JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY INC (EIN 39-1950055)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-08
IRS object ID
201913129349303136
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-08T15:46:25-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1419 N LEE STAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223142301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391950055EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOURNAL OF ORTHOPAEDIC &BusinessNameLine1Txt
Business Name Line2SPORTS PHYSICAL THERAPY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJOURBusinessNameControlTxt
Phone8777663450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 N FAIRFAX ST NO 201AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDITH HOLMESPersonNm
Person TitleEXECUTIVE DIRECTOR/ PUBLISHERPersonTitleTxt
Phone8777663450PhoneNum
Signature2019-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN MILLER CPAPreparerPersonNm
PTINP00086726PTIN
Phone7035190990PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-08IPDt
IP Tm13:28:03IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6BE22992A1FE3C9B6F79F8315EFC85A5D6DFCE95AtSubmissionCreationDeviceId
At Submission Filing Device IdB169A553E6FC674180C4B0C62460B1C0CC916730AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerEDITH HOLMESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 N FAIRFAX ST NO 201AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,766,365GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JOSPT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionPUBLISH SCIENTIFIC, CLINICAL CONTENT FOR PHYSICAL THERAPISTS TO ADVANCE MUSCULOSKELETAL PRACTICE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers325TotalVolunteersCnt
Total Gross UBI$212,412TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$714NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,609,255PYProgramServiceRevenueAmt
CY Program Service Revenue$1,733,777CYProgramServiceRevenueAmt
PY Investment Income$5,730PYInvestmentIncomeAmt
CY Investment Income$4,333CYInvestmentIncomeAmt
PY Other Revenue$36,571PYOtherRevenueAmt
CY Other Revenue$28,255CYOtherRevenueAmt
PY Total Revenue$1,651,556PYTotalRevenueAmt
CY Total Revenue$1,766,365CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$692,082PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$672,699CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,055,836PYOtherExpensesAmt
CY Other Expenses$1,123,635CYOtherExpensesAmt
PY Total Expenses$1,747,918PYTotalExpensesAmt
CY Total Expenses$1,796,334CYTotalExpensesAmt
PY Revenues Less Expenses-$96,362PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$29,969CYRevenuesLessExpensesAmt
Total Assets BOY$817,746TotalAssetsBOYAmt
Total Assets EOY$787,397TotalAssetsEOYAmt
Total Liabilities BOY$661,210TotalLiabilitiesBOYAmt
Total Liabilities EOY$660,830TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$156,536NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$126,567NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY (JOSPT) PUBLISHES SCIENTIFICALLY RIGOROUS CONTENT AND PROMOTES ITS APPLICATION TO MOVEMENT-RELATED HEALTH. NOW IN ITS 41ST YEAR, JOSPT AIMS TO BE THE LEADING INTERNATIONAL SOURCE OF KNOWLEDGE FOR MOVEMENT-RELATED HEALTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,304,728ExpenseAmt
Revenue$1,484,816RevenueAmt
DescPRINT JOURNAL: JOSPT CONTINUED TO CONDUCT ACTIVITIES IN PURSUIT OF ITS MISSION TO PUBLISH SCIENTIFICALLY RIGOROUS, CLINICALLY RELEVANT CONTENT IN PRINT AND ONLINE. JOSPT PUBLISHED 86 ORIGINAL RESEARCH ARTICLES AND ADDITIONAL FEATURES TO PRODUCE 1,568 EDITORIAL PAGES DURING THE YEAR. THE JOURNAL PUBLISHED A SPECIAL ISSUE IN APRIL ON THE HIP (FEMOROACETABULAR IMPINGEMENT) AND THREE CLINICAL PRACTICE GUIDELINES (CPGS) ON KNEE PAIN AND MOBILITY IMPAIRMENTS (FEBRUARY), ACHILLES PAIN, STIFFNESS, AND MUSCLE POWER DEFICITS (MAY), AND EXERCISE-BASED KNEE AND ANTERIOR CRUCIATE LIGAMENT INJURY PREVENTION (SEPTEMBER). THE SPECIAL ISSUE AND THE LAST CPG IN SEPTEMBER WERE EACH ACCOMPANIED BY PACKAGES OF READ FOR CREDIT EXAMS. JOSPT ALSO LAUNCHED A NEW "EVIDENCE IN PRACTICE" FEATURE ABOUT HOW CLINICIANS SHOULD INTERPRET STATISTICS USED TO ANALYZE RESEARCH FINDINGS. HALF OF THE PAPERS PUBLISHED DURING THE PAST YEAR CAME FROM AUTHORS IN COUNTRIES OUTSIDE THE UNITED STATES. JOSPT'S STRONG IMPACT FACTOR CONTINUED TO PRODUCE MORE NEW AND RESUBMITTED MANUSCRIPTS FOR PEER REVIEW IN 2018 - A TOTAL OF 1,030 PAPERS. JOSPT AGAIN PARTNERED WITH THE JOURNAL OF BONE & JOINT SURGERY, INC. (JBJS) TO PRODUCE A WEBINAR ABOUT SPONDYLOLYSIS IN ADOLESCENTS, BASED ON RECENT RESEARCH PUBLISHED IN JOSPT AND JBJS. MORE THAN 1,000 ATTENDEES PARTICIPATED LIVE OR WATCHED THE WEBINAR ON DEMAND. JOSPT AND JBJS ALSO ENGAGED IN A MONTHLY ONLINE ARTICLE EXCHANGE TO FURTHER EXPOSE THEIR PHYSICAL THERAPIST AND ORTHOPAEDIC SURGEON READERS, RESPECTIVELY, TO A BROADER RANGE OF PUBLISHED RESEARCH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,963ExpenseAmt
Revenue$36,549RevenueAmt
DescREAD FOR CREDIT (RFC) CONTINUING EDUCATION PROGRAM: SOME 6,500 QUIZZES HAVE BEEN COMPLETED SINCE RFC LAUNCHED IN NOVEMBER 2007, HELPING INDIVIDUALS WHO TAKE THEM EARN THE CONTINUING EDUCATION CREDITS REQUIRED TO RENEW THEIR STATE LICENSURES AS PHYSICAL THERAPISTS AND PHYSICAL THERAPIST ASSISTANTS. JOSPT AGAIN CREATED PACKAGES OF THREE QUIZZES IN CONNECTION WITH THE JOURNAL'S SPECIAL ISSUE ON THE HIP IN APRIL AND WITH THE CPG ON EXERCISE-BASED KNEE AND ANTERIOR CRUCIATE LIGAMENT INJURY PREVENTION IN SEPTEMBER, EFFECTIVELY USING READ FOR CREDIT TO FURTHER TRANSLATE RESEARCH TO CLINICAL PRACTICE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescONLINE JOURNAL: IN 2018, JOSPT USED ITS WEBSITE PLATFORM TO HOST ITS OWN CONTENT, BUT ALSO A WEBSITE FOR A MEMBER ORGANIZATION, THE ACADEMY OF ORTHOPAEDIC PHYSICAL THERAPY OF THE AMERICAN PHYSICAL THERAPY ASSOCIATION, FOR THE ACADEMY'S INDEPENDENT STUDY COURSES - WWW.ORTHOPTLEARN.ORG. JOSPT'S TRAFFIC ON ITS CORE WWW.JOSPT.ORG WEBSITE GREW TO AN AVERAGE OF 136,007 SESSIONS PER MONTH LAST YEAR, 38,501 SESSIONS OF WHICH CAME FROM MOBILE DEVICES - TABLETS AND SMARTPHONES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,310,691TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEDITH HOLMESPersonNm
Phone8777663450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 N FAIRFAX ST NO 201AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN A NYLAND DPT SCS EDD ATC C
PRESIDENT8.00Yes (X)Yes (X)$0$0$0
TERESE L CHMIELEWSKI PT PHD SCS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
W GORDON EILAND PT SCS ATC
TREASURER2.00Yes (X)Yes (X)$0$0$0
STEVEN R CLARK PT MHS OCS
BOARD MEMBER1.00Yes (X)$0$0$0
G KELLEY FITZGERALD PT PHD FAPTA
BOARD MEMBER1.00Yes (X)$0$0$0
EDITH HOLMES
EXECUTIVE DIRECTOR40.00Yes (X)$185,484$0$16,839
FieldValueIRS element (for citing)
Total Reportable Comp From Org$185,484TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,839TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LANE PRESSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 130AddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05402ZIPCd
FieldValueIRS element (for citing)
ServicesPRINTING & DISTRIBUTINGServicesDesc
Compensation$307,388CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
SUBSCRIPTIONS900099$1,069,351$1,069,351
SERVICE FEES - ACADEMI900099$409,418$409,418
ADVERTISING INCOME541800$212,412$212,412
READ FOR CREDIT900099$36,549$36,549
JOURNAL & ARTICLE SALE900099$6,047$6,047
FieldValueIRS element (for citing)
Total Program Service Revenue$1,733,777TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,333TotalRevenueColumnAmt
Exclusion$4,333ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,835TotalRevenueColumnAmt
Exclusion$12,835ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$15,420TotalRevenueColumnAmt
Exclusion$15,420ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,420OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,766,365TotalRevenueColumnAmt
Related Or Exempt Func Income$1,521,365RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$212,412UnrelatedBusinessRevenueAmt
Exclusion$32,588ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$202,323TotalAmt
Program Services$50,581ProgramServicesAmt
Management And General$151,742ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$408,974TotalAmt
Program Services$340,440ProgramServicesAmt
Management And General$68,534ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,344TotalAmt
Program Services$12,944ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,410TotalAmt
Program Services$6,218ProgramServicesAmt
Management And General$192ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,648TotalAmt
Program Services$27,071ProgramServicesAmt
Management And General$14,577ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,613TotalAmt
Management And General$8,613ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,195TotalAmt
Management And General$19,195ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$287,992TotalAmt
Program Services$240,621ProgramServicesAmt
Management And General$47,371ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$55,230TotalAmt
Program Services$36,452ProgramServicesAmt
Management And General$18,778ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$140,162TotalAmt
Program Services$112,686ProgramServicesAmt
Management And General$27,476ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$103,532TotalAmt
Program Services$79,663ProgramServicesAmt
Management And General$23,869ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,390TotalAmt
Program Services$22,795ProgramServicesAmt
Management And General$9,595ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$65,965TotalAmt
Program Services$49,474ProgramServicesAmt
Management And General$16,491ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,931TotalAmt
Program Services$9,051ProgramServicesAmt
Management And General$3,880ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$72,584TotalAmt
Program Services$58,067ProgramServicesAmt
Management And General$14,517ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ISSUE COSTS$293,891$249,807$44,084
MEMBERSHIP$22,539$10,368$12,171
MISCELLANEOUS$6,019$3,328$2,691
PROJECTS WITH JBJS$1,500$1,125$375

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,092TotalAmt
Management And General$1,092ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,796,334TotalAmt
Program Services$1,310,691ProgramServicesAmt
Management And General$485,643ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$701,140BOYAmt
EOY$606,122EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,896BOYAmt
EOY$123,364EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,608BOYAmt
EOY$48,740EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$292,289LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$283,118LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,102BOYAmt
EOY$9,171EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$817,746BOYAmt
EOY$787,397EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$103,054BOYAmt
EOY$116,285EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$557,516BOYAmt
EOY$543,686EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$640BOYAmt
EOY$859EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$661,210BOYAmt
EOY$660,830EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$156,536BOYAmt
EOY$126,567EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$156,536BOYAmt
EOY$126,567EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$817,746BOYAmt
EOY$787,397EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$29,969ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
ACADEMY OF ORTHOPAEDIC PHYSICAL THERAPY APTA INC
36295742610Yes (1)$0$329,448
AMERICAN ACADEMY OF SPORTS PHYSICAL THERAPY APTA INC
58149888110Yes (1)$0$105,514
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$434,962OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationYes (1)SuprtOrgNoIRSDeterminationInd
Supported Org Section C456Yes (1)SupportedOrgSectionC456Ind
Supported Org QualifiedYes (1)SupportedOrgQualifiedInd
Suprt Exclusively Sec170c2 BYes (1)SuprtExclusivelySec170c2BInd
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgYes (1)OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART IV, SECTION A, LINE 2:THE SUPPORTED ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(6), SEE BELOW.
SCHEDULE A, PART IV, SECTION A, LINE 3B:THE ORGANIZATION CONFIRMED WITH THE EXECUTIVE DIRECTOR OF THE 501(C)(6) SUPPORTED ORGANIZATION THAT THEY QUALIFY UNDER SECTION 509(A)(2) BY PROVIDING THE SUPPORTING ORGANIZATION THE PUBLIC SUPPORT CALCULATION FOR THE 2018 TAX YEAR.
SCHEDULE A, PART IV, SECTION A, LINE 3C:JOSPT PROVIDES RESEARCH AND EDUCATIONAL INFORMATION TO THE MEMBERS OF ITS SUPPORTING ORGANIZATIONS AND THE OPPORTUNITY TO ADVERTISE THEIR MEETINGS AND CONTINUING EDUCATION COURSES IN THE JOSPT'S PRINTED JOURNAL. WE ARE NOT AWARE OF THE PURPOSES OTHER THAN THE CHARITABLE USES TO WHICH THIS INFORMATION AND ADVERTISING SPACE COULD BE PUT.
SCHEDULE A, PART IV, SECTION B, LINE 2:JOSPT PUBLISHES SCIENTIFICALLY RIGOROUS, CLINICALLY RELEVANT CONTENT FOR PHYSICAL THERAPISTS AND OTHERS IN THE HEALTH CARE COMMUNITY TO ADVANCE MUSCULOSKELETAL AND SPORTS-RELATED PRACTICE GLOBALLY. JOSPT ALSO STRIVES TO BE A SERVICE TO ITS FOUNDERS AND MEMBERS, THE ACADEMY OF ORTHOPAEDIC PHYSICAL THERAPY AND THE AMERICAN ACADEMY OF SPORTS PHYSICAL THERAPY (THE ACADEMIES) OF THE AMERICAN PHYSICAL THERAPY ASSOCIATION (APTA). JOSPT IS THE OFFICIAL JOURNAL OF THE ORTHOPAEDIC AND SPORTS ACADEMIES AND IS PROVIDED AS A BENEFIT TO THE INDIVIDUAL MEMBERS OF THESE ACADEMIES. JOSPT'S PROGRAMS SUPPORT AND PROMOTE EDUCATIONAL AND RESEARCH ACTIVITIES TO THE FIELD OF MUSCULOSKELETAL AND SPORTS-RELATED PRACTICE, CONSISTENT WITH THE MISSIONS OF THE SUPPORTED ORGANIZATIONS.

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$292,289OtherCostOrOtherBasisAmt
Depreciation$283,118DepreciationAmt
Book Value$9,171BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,171TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$859Amt
FieldValueIRS element (for citing)
Total Liability$859TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract ExceptionYes (1)InitialContractExceptionInd
Rebuttable Presumption ProcYes (1)RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonEDITH HOLMESPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$185,484BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$16,839NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$202,323TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 8FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE DIRECTOR/ PUBLISHER HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE BOARD OF DIRECTORS THAT SPECIFIES A STARTING SALARY AND ALLOWS FOR A BONUS, BASED ON FINANCIAL AND OTHER PERFORMANCE MEASURES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6TWO ACADEMIES OF A PROFESSIONAL ORGANIZATION: THE ACADEMY OF ORTHOPAEDIC PHYSICAL THERAPY (FORMERLY THE ORTHOPAEDIC SECTION) AND THE AMERICAN ACADEMY OF SPORTS PHYSICAL THERAPY (FORMERLY THE SPORTS PHYSICAL THERAPY SECTION) OF THE AMERICAN PHYSICAL THERAPY ASSOCIATION (APTA), INC.
FORM 990, PART VI, SECTION A, LINE 7ATHE RESPECTIVE EXECUTIVE COMMITTEES OF THESE TWO ACADEMIES SELECT FOUR INDIVIDUALS TO SERVE ON THE JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY BOARD, INC. BOARD. THESE INDIVIDUALS, IN TURN, SELECT THE PRESIDENT OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BEACH ACADEMY HAS AT LEAST ONE MEMBER REPRESENTATIVE, WHO VOTES ON BEHALF OF THE ACADEMY ON SUCH ISSUES AS THE SERVICE-FEE AGREEMENT BETWEEN JOSPT AND THE ACADEMIES.
FORM 990, PART VI, SECTION B, LINE 11BTHE INTERNAL REVIEW IS CONDUCTED BY THE EXECUTIVE DIRECTOR/ PUBLISHER PRIOR TO FILING THE FORM 990. FORM 990 IS THEN AVAILABLE FOR REVIEW BY THE ORGANIZATION'S BOARD BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL SIGNED DISCLOSURE STATEMENT WITH EXPECTATION THAT BOARD MEMBERS WITH A CONFLICT WILL NOTIFY THE FULL BOARD OF THE ISSUE AT HAND. POLICY APPLIES TO BOARD MEMBERS AND KEY STAFF. PLEASE SEE JOSPT'S CONFLICT OF INTEREST POLICY IN THE CURRENT BOARD OF DIRECTORS MANUAL.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS IS INCORPORATED IN THE EMPLOYMENT CONTRACT FOR THE EXECUTIVE DIRECTOR/ PUBLISHER AND INVOLVES THE REVIEW AND APPROVAL OF THE JOSPT BOARD OF DIRECTOES, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE PROCESS WAS LAST PERFORMED IN 2016. AT THIS TIME, THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICER/ KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,800. HONORARIA/ CONTRACT PART-TIME/ COMMISSIONS: PROGRAM SERVICE EXPENSES 240,621. MANAGEMENT AND GENERAL EXPENSES 40,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,192.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
ACADEMY OF ORTHOPAEDIC PHYSICAL THERAPY APTA INC
2920 EAST AVE SOUTH STE 200LA CROSSEWI54601362957426PROFESSIONAL DEVELOPMENTWI501(C)(6)N/AN/A0
AMERICAN ACADEMY OF SPORTS PHYSICAL THERAPY APTA INC
PO BOX 431ZIONSVILLEIN460770431581498881PROFESSIONAL DEVELOPMENTIN501(C)(3)LINE 10N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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