Civic Intelligence

Massage Therapy Foundation Inc.

990 • Fiscal year 2020 • EIN 36-3735393

Mar 01, 2019 to Feb 29, 2020 • Filed on Jul 21, 2020

500 Davis St No 950Evanston, IL 60201

(847) 869-5019

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$97,854

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-8.1%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$871,403

Down $3,082 (-0.4%) from 2019

Net Assets

Down

$826,506

Down $11,146 (-1.3%) from 2019

Liabilities

Up

$44,897

Up $8,064 (+22%) from 2019

Revenue

Down

$493,108

Down $43,731 (-8.1%) from 2019

Expenses

Up

$523,251

Up $18,971 (+3.8%) from 2019

Net Income

Down

-$30,143

Down $62,702 (-193%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $812,603Liabilities 2015: $45,195Net Assets 2015: $767,4082015Assets 2016: $763,164Liabilities 2016: $25,606Net Assets 2016: $737,5582016Assets 2017: $769,060Liabilities 2017: $48,727Net Assets 2017: $720,3332017Assets 2018: $865,500Liabilities 2018: $40,968Net Assets 2018: $824,5322018Assets 2019: $874,485Liabilities 2019: $36,833Net Assets 2019: $837,6522019Assets 2020: $871,403Liabilities 2020: $44,897Net Assets 2020: $826,5062020Assets 2021: $1,019,870Liabilities 2021: $383,879Net Assets 2021: $635,9912021Assets 2022: $1,017,911Liabilities 2022: $339,162Net Assets 2022: $678,7492022Assets 2023: $919,135Liabilities 2023: $352,438Net Assets 2023: $566,6972023Assets 2024: $941,047Liabilities 2024: $593,950Net Assets 2024: $347,0972024Assets 2025: $745,770Liabilities 2025: $652,704Net Assets 2025: $93,0662025

Highlighted filing

2020

Assets$871,403
Liabilities$44,897
Net Assets$826,506

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $601,346Expenses 2015: $575,070Net Income 2015: $26,2762015Revenue 2016: $666,252Expenses 2016: $584,557Net Income 2016: $81,6952016Revenue 2017: $638,180Expenses 2017: $717,596Net Income 2017: -$79,4162017Revenue 2018: $589,191Expenses 2018: $512,650Net Income 2018: $76,5412018Revenue 2019: $536,839Expenses 2019: $504,280Net Income 2019: $32,5592019Revenue 2020: $493,108Expenses 2020: $523,251Net Income 2020: -$30,1432020Revenue 2021: $396,996Expenses 2021: $470,532Net Income 2021: -$73,5362021Revenue 2022: $529,689Expenses 2022: $497,034Net Income 2022: $32,6552022Revenue 2023: $490,218Expenses 2023: $561,601Net Income 2023: -$71,3832023Revenue 2024: $726,711Expenses 2024: $1,083,962Net Income 2024: -$357,2512024Revenue 2025: $641,231Expenses 2025: $903,537Net Income 2025: -$262,3062025

Highlighted filing

2020

Revenue$493,108
Expenses$523,251
Net Income-$30,143
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jul 21, 2020
Return Version
2019v5.1
Gross Receipts
$668,565
Mission and Program Overview

Mission

The massage therapy foundation ("mtf") advances the knowledge and practice of massage therapy by supporting scientific research, education, and community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$674,534$709,395▲ $34,861
Savings and Temporary Cash Investments$199,627$89,958▼ $109,669
Accounts Receivable$300$69,050▲ $68,750
Prepaid Expenses and Deferred Charges$24$3,000▲ $2,976
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$874,485$871,403▼ $3,082
Liabilities
Accounts Payable and Accrued Expenses$35,437$37,391▲ $1,954
Other Liabilities$1,396$7,506▲ $6,110
Total Liabilities$36,833$44,897▲ $8,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$835,676$826,506▼ $9,170
Net Assets With Donor Restrictions$1,976$0▼ $1,976
Total Net Assets Fund Balance$837,652$826,506▼ $11,146
Total Liabilities and Net Assets / Fund Balance$874,485$871,403▼ $3,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,000$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia OhlsonExecutive DirectorFT$88,489$9,365$97,854
Douglas NelsonPresidentPT$22,500-$22,500
Brent JacksonVice PresidentPT$4,000-$4,000
Robin AndersonVice PresidentPT$4,000-$4,000
Jerrilyn Cambron PhdTrusteePT$1,300-$1,300

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$464,891
Program Service Revenue
$0
Investment Income
$25,051
Other Revenue
$3,166
All Other Contributions
$457,415
Change in Net Assets
$-30,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,403
Revenue Not Reported on Financial Statements
$7,705
Revenue Not Reported on Form 990
$162,888
Total Revenue per Audited Statements
$648,291
Total Revenue per Form 990
$493,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,750
Total Fundraising Expense$119,254
Other Expenses$116,746
Grants and Similar Amounts Paid$39,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,715$43,724$47,215$187,654
Current Officers, Directors, Trustees, and Key Employees$66,931$29,471$33,574$129,976
Travel$22,258$14,040$6,474$42,772
Fees for Services Other$24,282$1,610$10,661$36,553
Grants to Domestic Orgs$35,755--$35,755
Other Employee Benefits$13,674$3,914$9,268$26,856
Payroll Taxes$12,423$3,326$6,515$22,264
Fees for Services Accounting-$11,615-$11,615
Office Expenses$3,221$3,108$4,591$10,920
Conferences and Meetings$1,642$418$7,480$9,540
Fees for Service Investment Mgmnt Fees-$7,705-$7,705
Grants to Domestic Individuals$4,000--$4,000
Information Technology$3,000$130-$3,130
Advertising--$583$583
All Other Expenses$1,035-$-7,107$-6,072
Total Functional Expenses$284,936$119,061$119,254$523,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$659,437
Total Expenses per Form 990$523,251
Expenses per Audited Statements$515,546
Expenses Not Reported on Form 990$143,891
Expenses Not Reported on Financial Statements$7,705
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of KentuckyLexington, KY501(c)(3)Research Grant$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,657
Fundraising Direct Expenses$9,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monster Mash$20,133$12,657$86$12,571
Total Events$20,133$12,657$9,491$3,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Amta$7,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The american massage therapy association is the foundation's sole member.

Form 990, Part VI, Section A, Line 7A

The american massage therapy association may appoint one of the foundation's directors.

Form 990, Part VI, Section A, Line 7B

Changes to the bylaws must be ratified by the american massage therapy association.

Form 990, Part VI, Section B, Line 11B

The board of trustees' review of form 990 has been delegated to the finance committee which is comprised of various financially-astute members of the board. The finance committee must approve form 990 prior to its submission.

Form 990, Part VI, Section B, Line 12C

Board members are required to sign the conflict of interest policy annually and to disclose any conflicts of interest that arise during the year. Employees of the massage therapy foundation are required to read and sign the "employee code of conduct and conflict of interest policy" at the inception of their employment and to annually read and reaffirm that policy.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is determined by the board of trustees using benchmark data, results from a 360-degree review, and annual objectives and progress made in accomplishing those objectives. Mtf staff use benchmark data and a review process to determine compensation for all other employees. Officer stipends are determined by a review of the board examining current best practice and benchmark data from similar organizations.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Massage Therapy Foundation Inc
EIN
36-3735393
Phone
8478695019
Address
500 DAVIS ST NO 950, EVANSTON, IL 60201

Signing Officer

Name
Virginia Ohlson
Title
Executive Director
Phone
8478695019
Signed
2020-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Ohlson
Formed
1990
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
60

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has concluded that the foundation has no uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 9,491.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 9,491.

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MASSAGE THERAPY FOUNDATION ("MTF") ADVANCES THE KNOWLEDGE AND PRACTICE OF MASSAGE THERAPY BY SUPPORTING SCIENTIFIC RESEARCH, EDUCATION, AND COMMUNITY SERVICE.
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IRS990/Desc0ANNUALLY, THE MTF FUNDS RESEARCH AND COMMUNITY SERVICE PROJECTS. IN 2019-2020, THREE RESEARCH PROJECTS WERE FUNDED. IN ADDITION, FIVE COMMUNITY SERVICE PROJECTS RECEIVED FUNDING. MTF ALSO PROVIDES CASE REPORT AWARDS FOR STUDENTS AND TWO WERE FUNDED IN 2019-2020. ADDITIONALLY, THE MTF CONTINUES TO FUND THE INTERNATIONAL JOURNAL OF THERAPEUTIC MASSAGE AND BODYWORK (IJTMB) WHICH IS AN OPEN ACCESS, PEER-REVIEWED PUBLICATION INTENDED TO ACCOMMODATE THE DIVERSE NEEDS OF THE RAPIDLY-EXPANDING THERAPEUTIC MASSAGE AND BODYWORK COMMUNITY THAT IS OFFERED TO READERS GRATIS, ON A QUARTERLY BASIS. THOUSANDS OF PEOPLE VISIT OUR INFORMATIONAL WEBSITE ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0THE MASSAGE THERAPY FOUNDATION ("MTF") ADVANCES THE KNOWLEDGE AND PRACTICE OF MASSAGE THERAPY BY SUPPORTING SCIENTIFIC RESEARCH, EDUCATION, AND COMMUNITY SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0837652
IRS990/NetAssetsOrFundBalancesEOYAmt0826506
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06229
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018997
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0835676
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0826506
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03108
IRS990/OfficeExpensesGrp/ProgramServicesAmt03221
IRS990/OfficeExpensesGrp/TotalAmt010920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026856
IRS990/OtherLiabilitiesGrp/BOYAmt01396
IRS990/OtherLiabilitiesGrp/EOYAmt07506
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187654
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03326
IRS990/PayrollTaxesGrp/ProgramServicesAmt012423
IRS990/PayrollTaxesGrp/TotalAmt022264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0VIRGINIA OHLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036470
IRS990/PYInvestmentIncomeAmt056570
IRS990/PYOtherExpensesAmt0104926
IRS990/PYOtherRevenueAmt0-1430
IRS990/PYProgramServiceRevenueAmt0338
IRS990/PYRevenuesLessExpensesAmt032559
IRS990/PYSalariesCompEmpBnftPaidAmt0362884
IRS990/PYTotalExpensesAmt0504280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0536839
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089958
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE MASSAGE THERAPY FOUNDATION MEETS THE 10% FACTS & CIRCUMSTANCESTEST BASED ON THE FOLLOWING CONDITIONS:1 - THE PUBLIC SUPPORT PERCENTAGE EXCEEDS THE 10% PUBLIC SUPPORTREQUIREMENT FOR THE CURRENT AND FOUR PREVIOUS TAX YEARS.2 - PROGRAMS HAVE BEEN ESTABLISHED TO ENSURE POSITIVE FUTURE CASH FLOWSFROM THE GENERAL PUBLIC.3 - IT HAS CURRENTLY, AND HISTORICALLY RECEIVED A PROPORTIONALLY LARGEAMOUNT OF ITS SUPPORT FROM PUBLIC CONTRIBUTIONS.4 - IT OFFERS BENEFITS TO THE GENERAL PUBLIC RATHER THAN A SELECT GROUP OFINDIVIDUALS.5 - ITS GOVERNING BODY IS MADE UP OF SELECT PUBLIC INDIVIDUALS WITH ASTRONG BACKGROUND IN THE MASSAGE THERAPY INDUSTRY, WHICH IS SUPPORTEDTHROUGH THE PROGRAMS OFFERED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0546710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02549978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31560
IRS990ScheduleA/PublicSupportPY170Pct00.30660
IRS990ScheduleA/PublicSupportTotal170Amt0859077
IRS990ScheduleA/SubstantialContributorsTotAmt01690901
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0546710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02549978
IRS990ScheduleA/TotalSupportAmt02722444
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0134400
IRS990ScheduleD/DonatedServicesUseFcltsAmt0134400
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/ExpensesNotReportedAmt0143891
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07705
IRS990ScheduleD/ExpensesSubtotalAmt0515546
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07705
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07705
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018997
IRS990ScheduleD/OtherExpensesIncludedAmt09491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AMTA
IRS990ScheduleD/OtherRevenueAmt09491
IRS990ScheduleD/RevenueNotReportedAmt0162888
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07705
IRS990ScheduleD/RevenueSubtotalAmt0485403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 9,491.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 9,491.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0523251
IRS990ScheduleD/TotalLiabilityAmt07506
IRS990ScheduleD/TotalRevenuePerForm990Amt0493108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0648291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0659437
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07476
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09491
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MONSTER MASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08555
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012657
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0850
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF KENTUCKY
IRS990ScheduleI/RecipientTable/RecipientEIN0616001218
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 PETERSON SERVICE BLDG
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040506
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MASSAGE THERAPY FOUNDATION MAY REQUEST AN ACCOUNTING OF THE USE OF GRANTS AND OTHER ASSISTANCE MADE BY THE MASSAGE THERAPY FOUNDATION TO OTHER ORGANIZATIONS AND INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMERICAN MASSAGE THERAPY ASSOCIATION IS THE FOUNDATION'S SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AMERICAN MASSAGE THERAPY ASSOCIATION MAY APPOINT ONE OF THE FOUNDATION'S DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO THE BYLAWS MUST BE RATIFIED BY THE AMERICAN MASSAGE THERAPY ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES' REVIEW OF FORM 990 HAS BEEN DELEGATED TO THE FINANCE COMMITTEE WHICH IS COMPRISED OF VARIOUS FINANCIALLY-ASTUTE MEMBERS OF THE BOARD. THE FINANCE COMMITTEE MUST APPROVE FORM 990 PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND TO DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR. EMPLOYEES OF THE MASSAGE THERAPY FOUNDATION ARE REQUIRED TO READ AND SIGN THE "EMPLOYEE CODE OF CONDUCT AND CONFLICT OF INTEREST POLICY" AT THE INCEPTION OF THEIR EMPLOYMENT AND TO ANNUALLY READ AND REAFFIRM THAT POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES USING BENCHMARK DATA, RESULTS FROM A 360-DEGREE REVIEW, AND ANNUAL OBJECTIVES AND PROGRESS MADE IN ACCOMPLISHING THOSE OBJECTIVES. MTF STAFF USE BENCHMARK DATA AND A REVIEW PROCESS TO DETERMINE COMPENSATION FOR ALL OTHER EMPLOYEES. OFFICER STIPENDS ARE DETERMINED BY A REVIEW OF THE BOARD EXAMINING CURRENT BEST PRACTICE AND BENCHMARK DATA FROM SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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