Civic Intelligence

Massage Therapy Foundation Inc.

990 • Fiscal year 2021 • EIN 36-3735393

Mar 01, 2020 to Feb 28, 2021 • Filed on Oct 22, 2021

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

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.97x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$97,988

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,019,870

Up $148,467 (+17%) from 2020

Net Assets

Down

$635,991

Down $190,515 (-23%) from 2020

Liabilities

Up

$383,879

Up $338,982 (+755%) from 2020

Revenue

Down

$396,996

Down $96,112 (-19%) from 2020

Expenses

Down

$470,532

Down $52,719 (-10%) from 2020

Net Income

Down

-$73,536

Down $43,393 (-144%) from 2020

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

2021

Assets$1,019,870
Liabilities$383,879
Net Assets$635,991

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

2021

Revenue$396,996
Expenses$470,532
Net Income-$73,536
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$609,445
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$709,395$883,611▲ $174,216
Savings and Temporary Cash Investments$89,958$133,795▲ $43,837
Prepaid Expenses and Deferred Charges$3,000$1,000▼ $2,000
Accounts Receivable$69,050$300▼ $68,750
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$871,403$1,019,870▲ $148,467
Other Assets Total$0$1,164▲ $1,164
Liabilities
Grants Payable$0$257,794▲ $257,794
Accounts Payable and Accrued Expenses$37,391$63,305▲ $25,914
Unsecured Notes Loans Payable$0$62,780▲ $62,780
Other Liabilities$7,506$0▼ $7,506
Total Liabilities$44,897$383,879▲ $338,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$826,506$610,991▼ $215,515
Net Assets With Donor Restrictions$0$25,000▲ $25,000
Total Net Assets Fund Balance$826,506$635,991▼ $190,515
Total Liabilities and Net Assets / Fund Balance$871,403$1,019,870▲ $148,467

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia OhlsonExecutive Director & TreasurerFT$88,832$9,156$97,988
Douglas NelsonPresidentPT$18,750-$18,750
Brent JacksonVice PresidentPT$4,800-$4,800
Robin AndersonPresident-electPT$4,800-$4,800

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$373,503
Program Service Revenue
$0
Investment Income
$20,943
Other Revenue
$2,550
All Other Contributions
$373,503
Change in Net Assets
$-73,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,103
Revenue Not Reported on Financial Statements
$-2,107
Revenue Not Reported on Form 990
$310,776
Total Revenue per Audited Statements
$709,879
Total Revenue per Form 990
$396,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,976
Total Fundraising Expense$89,527
Other Expenses$76,956
Grants and Similar Amounts Paid$18,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,262$75,864$37,272$180,398
Current Officers, Directors, Trustees, and Key Employees$49,306$57,099$27,855$134,260
Fees for Services Other$31,885$22,017$8,981$62,883
Other Employee Benefits$11,060$19,103$8,509$38,672
Payroll Taxes$8,441$8,208$4,997$21,646
Grants to Domestic Orgs$18,600--$18,600
Travel$3,646$1,830$398$5,874
Information Technology$4,145$285-$4,430
Office Expenses$718$1,545$1,470$3,733
Conferences and Meetings$655$914-$1,569
Fees for Services Accounting-$500-$500
Advertising--$45$45
All Other Expenses$29--$29
Fees for Service Investment Mgmnt Fees-$-2,107-$-2,107
Total Functional Expenses$195,747$185,258$89,527$470,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$612,971
Total Expenses per Form 990$470,532
Expenses per Audited Statements$469,324
Expenses Not Reported on Form 990$143,647
Other Expense Adjustments$3,315
Expenses Not Reported on Financial Statements$1,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Officers and trustees 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
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Ohlson
Formed
1990
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
10
Employees
6
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

Additional Explanations

Form 990, Part IX, Line 11G

All other fees for services: program service expenses 31,885. Management and general expenses 22,017. Fundraising expenses 8,981. Total expenses 62,883.

FORM 990, PART XI, LINE 9:

RETURN GRANTS 9,528.

Financial Statement Notes

PART X, LINE 2:

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

PART XII, LINE 4B - OTHER ADJUSTMENTS:

RETURNED GRANTS 3,315.

Raw XML AppendixShowing 400 of 478 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/Form990PartVIISectionAGrp/TitleTxt3VICE 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/NetAssetsOrFundBalancesBOYAmt0826506
IRS990/NetAssetsOrFundBalancesEOYAmt0635991
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0160916
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0826506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0610991
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01545
IRS990/OfficeExpensesGrp/ProgramServicesAmt0718
IRS990/OfficeExpensesGrp/TotalAmt03733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01164
IRS990/OtherChangesInNetAssetsAmt09528
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038672
IRS990/OtherLiabilitiesGrp/BOYAmt07506
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COMMUNICATOR SPONSORSH
IRS990/OtherRevenueMiscGrp/ExclusionAmt02550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02550
IRS990/OtherRevenueTotalAmt02550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180398
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08208
IRS990/PayrollTaxesGrp/ProgramServicesAmt08441
IRS990/PayrollTaxesGrp/TotalAmt021646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0VIRGINIA OHLSON
IRS990/PriorPeriodAdjustmentsAmt0-287423
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039755
IRS990/PYInvestmentIncomeAmt025051
IRS990/PYOtherExpensesAmt0116746
IRS990/PYOtherRevenueAmt03166
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30143
IRS990/PYSalariesCompEmpBnftPaidAmt0366750
IRS990/PYTotalExpensesAmt0523251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133795
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 OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02376771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31960
IRS990ScheduleA/PublicSupportPY170Pct00.31560
IRS990ScheduleA/PublicSupportTotal170Amt0806924
IRS990ScheduleA/SubstantialContributorsTotAmt01569847
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02376771
IRS990ScheduleA/TotalSupportAmt02525158
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/DonatedServicesAndUseFcltsAmt0143647
IRS990ScheduleD/DonatedServicesUseFcltsAmt0143647
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/ExpensesNotReportedAmt0143647
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01208
IRS990ScheduleD/ExpensesSubtotalAmt0469324
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0-2107
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0-2107
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0160916
IRS990ScheduleD/OtherExpensesNotIncludedAmt03315
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt06213
IRS990ScheduleD/RevenueNotReportedAmt0310776
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2107
IRS990ScheduleD/RevenueSubtotalAmt0399103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RETURNED GRANTS 3,315.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0470532
IRS990ScheduleD/TotalRevenuePerForm990Amt0396996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0709879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0612971
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/ExplanationTxt4OFFICERS AND TRUSTEES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 31,885. MANAGEMENT AND GENERAL EXPENSES 22,017. FUNDRAISING EXPENSES 8,981. TOTAL EXPENSES 62,883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RETURN GRANTS 9,528.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0871403

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