2026-01-29T10:42:55-05:00 2025-03-31 480910030 CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA 3706 SW TOPEKA BLVD STE 302 TOPEKA KS 666091239 990EZ 2024-04-01 237164691 KANSAS OCCUPATIONAL THERAPY ASSN KANS 7852334512 825 S KANSAS AVE TOPEKA KS 66612 BRAD PARKER EXECUTIVE DIRECTOR 7852334512 2026-01-29 false GREG SCHMIDTLEIN CPA P01031194 7852672030 2026-01-29 2024 2025-03-06 01:10:19Z X X WWW.KOTAONLINE.ORG X X 135104 X 104408 24327 1338 5031 135104 73324 1606 49167 124097 11007 84134 230 95371 X 106141 110860 1776 2296 107917 113156 23783 17785 84134 95371 EDUCATION EDUCATION ASHLEIGH HELDSTAB PRESIDENT 000.00 0 KATIE TIPTON VICE PRESIDE 000.00 0 SOPHI MCARTHUR SECRETARY 000.00 0 KYLE AHLENSTORF TREASURER 000.00 0 KATRINA SHAW GOVT AFFAIRS 000.00 0 STEPHANIE SEDLACEK BOARD MEMBER 000.00 0 SHARNIECE PIERCE BOARD MEMBER 000.00 0 HALIE FORBES BOARD MEMBER 000.00 0 SUSAN MCLEMORE BOARD MEMBER 000.00 0 LAURA FISHER BOARD MEMBER 000.00 0 LEXIE PFEIFER BOARD MEMBER 000.00 0 BRIAN MILLS PAST PRESIDE 000.00 0 LYNETTE HOFER BOARD MEMBER 000.00 0 JOHN SIMARD II BOARD MEMBER 000.00 0 false false false true false false false false BRADEN HEIDNER LOWE ASSOC 825 S KANSAS AVE STE 500 TOPEKA KS 66612 7852347904 false false false false false false false false false false false 24327 5125 5125 9731 -4606 FORM 990-EZ, PART I, LINE 8 IPP MANAGEMENT 4,781 ADVERTISING INCOME 250 TOTAL 5,031 FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 588 TELEPHONE 576 WEBSITE/INTERNET 4,273 SPEAKER FEES 250 TRAVEL 6,776 SPEAKER EXPENSES 1,000 CONFERENCE MEALS & OTHER 15,404 CONFERENCE MERCHANDISE 852 INSURANCE 3,987 BANK & CREDIT CARD FEES 5,011 GIFTS & PRIZES 1,286 FILING & REPORTING 65 STORAGE RENTAL 735 DUES AND SUBSCRIPTIONS 2,119 AWARDS 110 EQUIPMENT RENTAL 115 FACILITY RENTAL 6,020 TOTAL 49,167 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR ADJ - NO TAX EFFECT 230 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 250 1,594 PREPAID EXPENSES AND DEFERRED CHARGES 1,526 702 6,757 6,757 LESS ACCUMULATED DEPRECIATION 6,757 6,757 TOTAL 1,776 2,296 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,579 1,916 OTHER LIABILITIES 17,204 14,919 UNEARNED REVENUE 0 950