JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY INC (EIN 39-1950055)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201623209349306452
Schema version
2015v2.1
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)
Return2016-11-15T11:34:08-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14250 N FAIRFAX DRIVE SUITE 1020AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391950055EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICALBusinessNameLine1Txt
Business Name Line2THERAPY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJOURBusinessNameControlTxt
Phone5713128545PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11033 N FAIRFAX STREET NO 304AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDITH HOLMESPersonNm
Person TitleEXECUTIVE DIRECTOR/PUBLISHERPersonTitleTxt
Phone5713128545PhoneNum
Signature2016-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID TRIMNER CPAPreparerPersonNm
PTINP00444822PTIN
Phone5712279500PhoneNum
Preparation2016-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDITH HOLMESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11033 N FAIRFAX STREET NO 304AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,624,766GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JOSPT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionPUBLISH SCIENTIFICALLY RIGOROUS, CLINICALLY RELEVANT CONTENT FOR PHYSICAL THERAPISTS & OTHERS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$238,750TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,000NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,542,135PYProgramServiceRevenueAmt
CY Program Service Revenue$1,590,444CYProgramServiceRevenueAmt
PY Investment Income$4,891PYInvestmentIncomeAmt
CY Investment Income$5,171CYInvestmentIncomeAmt
PY Other Revenue$21,607PYOtherRevenueAmt
CY Other Revenue$29,151CYOtherRevenueAmt
PY Total Revenue$1,568,633PYTotalRevenueAmt
CY Total Revenue$1,624,766CYTotalRevenueAmt
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$491,442PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$551,043CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,027,853PYOtherExpensesAmt
CY Other Expenses$1,061,524CYOtherExpensesAmt
PY Total Expenses$1,519,295PYTotalExpensesAmt
CY Total Expenses$1,612,567CYTotalExpensesAmt
PY Revenues Less Expenses$49,338PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,199CYRevenuesLessExpensesAmt
Total Assets BOY$864,435TotalAssetsBOYAmt
Total Assets EOY$948,915TotalAssetsEOYAmt
Total Liabilities BOY$637,541TotalLiabilitiesBOYAmt
Total Liabilities EOY$709,822TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$226,894NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$239,093NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY, INC. (JOSPT) PUBLISHES SCIENTIFICALLY RIGOROUS, CLINICALLY RELEVANT CONTENT FOR PHYSICAL THERAPISTS AND OTHERS IN THE HEALTHCARE COMMUNITY TO ADVANCE MUSCULOSKELETAL AND SPORTS-RELATED PRACTICE.JOSPT AIMS TO BE THE PREEMINENT SOURCE OF SCIENTIFIC EVIDENCE TO OPTIMIZE MUSCULOSKELETAL AND SPORTS-RELATED REHABILITATION AND HEALTH IN THE GLOBAL COMMUNITY.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,235,879ExpenseAmt
Revenue$1,568,259RevenueAmt
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 98 ORIGINAL RESEARCH ARTICLES AND ADDITIONAL FEATURES TO PRODUCE APPROXIMATELY 1,300 EDITORIAL PAGES DURING THE YEAR. IN NOVEMBER 2015, JOSPT PUBLISHED A SPECIAL ISSUE ON TENDINOPATHY THAT HAS BEEN WELL RECEIVED WITHIN AND BEYOND THE PHYSICAL THERAPY PROFESSION. 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 2015 - A TOTAL OF 966 PAPERS. JOSPT AGAIN PARTNERED WITH THE JOURNAL OF BONE & JOINT SURGERY, INC. (JBJS) TO PRODUCE TWO WEBINARS ABOUT LOW BACK PAIN AND KNEE OSTEOARTHRITIS BASED ON RECENT RESEARCH PUBLISHED IN JOSPT AND JBJS. IN BOTH INSTANCES APPROXIMATELY 2,000 ATTENDEES PARTICIPATED LIVE OR WATCHED EACH OF THESE WEBINARS 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.ONLINE JOURNAL: IN 2015, JOSPT CONTINUED TO IMPROVE ITS WEBSITE, MOVING BY THE END OF THE YEAR TO A NEW VERSION OF ITS OUTSIDE VENDOR'S PLATFORM THAT GIVES JOSPT MORE CONTROL OVER THE LOOK AND FEEL OF WWW.JOSPT.ORG. THE UPDATED PLATFORM ALSO GIVES JOSPT THE ABILITY TO BUILD ADDITIONAL WEBSITES FOR ITS OWN AND OTHER ORGANIZATIONS. JOSPT'S WEBSITE TRAFFIC GREW TO AN AVERAGE OF 100,000 SESSIONS PER MONTH LAST YEAR, ABOUT 25,000 SESSIONS OF WHICH CAME FROM MOBILE DEVICES - TABLETS AND SMARTPHONES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,700ExpenseAmt
Revenue$17,855RevenueAmt
DescREAD FOR CREDIT CONTINUING EDUCATION PROGRAM: SOME 4,329 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, PHYSICAL THERAPY ASSISTANTS, AND CERTIFIED ATHLETIC TRAINERS. JOSPT CREATED A PACKAGE OF FIVE QUIZZES IN CONNECTION WITH THE JOURNAL'S SPECIAL ISSUE ON TENDINOPATHY IN NOVEMBER, EFFECTIVELY USING READ FOR CREDIT TO FURTHER TRANSLATE RESEARCH TO CLINICAL PRACTICE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Revenue$4,330RevenueAmt
DescPUBLISHING SERVICES FOR OTHER ORGANIZATIONS: JOSPT SIGNED AN AGREEMENT IN 2015 TO PROVIDE PUBLISHING SERVICES TO ONE OF THE ORGANIZATION'S TWO MEMBERS - THE ORTHOPAEDIC SECTION OF THE AMERICAN PHYSICAL THERAPY ASSOCIATION. JOSPT IS BUILDING A WEBSITE FOR THE SECTION'S INDEPENDENT STUDY COURSE (ISC) PROGRAM, AGAIN LEVERAGING JOSPT'S OWN WEBSITE TO CREATE THIS NEW RESOURCE FOR PHYSICAL THERAPISTS AND OTHER RELATED HEALTHCARE PROFESSIONALS. THIS NEW ISC SITE WILL BE LAUNCHED IN THE FALL OF 2016.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,240,579TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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
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 Body0Form990ProvidedToGvrnBodyInd
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 HOLMES EXECUTIVE DIRECTORPUPersonNm
Phone5719701148PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11033 NORTH FAIRFAX STREET SUITE 304AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 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
T A TAB BLACKBURN JR PT MED
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOSEPH J GODGES DPT MA OCS
TREASURER2.00Yes (X)Yes (X)$0$0$0
SUSAN A APPLING PT PHD OCS MTC
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD C RICK RITTER PT DPT OC
BOARD MEMBER1.00Yes (X)$0$0$0
GORDON EILAND
BOARD MEMBER1.00Yes (X)$0$0$0
TERESE L CHMIELEWSKI
BOARD MEMBER1.00Yes (X)$0$0$0
EDITH HOLMES SNYDER
EXECUTIVE DIRECTOR/PUBLISHER40.00Yes (X)$178,834$0$10,965
FieldValueIRS element (for citing)
Total Reportable Comp From Org$178,834TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,965TotalOtherCompensationAmt
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, DISTRIBUTING JOSPTServicesDesc
Compensation$306,702CompensationAmt
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$939,502$939,502
SERVICE FEES FROM SECT900099$390,007$390,007
ADVERTISING INCOME541800$238,750$238,750
READ FOR CREDIT EXAM900099$17,855$17,855
JOURNAL AND ARTICLE SA900099$4,330$4,330
FieldValueIRS element (for citing)
Total Program Service Revenue$1,590,444TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,171TotalRevenueColumnAmt
Exclusion$5,171ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,407TotalRevenueColumnAmt
Exclusion$25,407ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,744TotalRevenueColumnAmt
Exclusion$3,744ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,744OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,624,766TotalRevenueColumnAmt
Related Or Exempt Func Income$1,351,694RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$238,750UnrelatedBusinessRevenueAmt
Exclusion$34,322ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$189,799TotalAmt
Program Services$142,898ProgramServicesAmt
Management And General$46,901ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$263,876TotalAmt
Program Services$197,907ProgramServicesAmt
Management And General$65,969ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,894TotalAmt
Program Services$19,115ProgramServicesAmt
Management And General$4,779ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,016TotalAmt
Program Services$35,213ProgramServicesAmt
Management And General$8,803ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,458TotalAmt
Program Services$22,094ProgramServicesAmt
Management And General$7,364ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$148TotalAmt
Management And General$148ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,732TotalAmt
Management And General$21,732ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$276,129TotalAmt
Program Services$236,111ProgramServicesAmt
Management And General$40,018ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$72,099TotalAmt
Program Services$47,586ProgramServicesAmt
Management And General$24,513ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,860TotalAmt
Program Services$10,739ProgramServicesAmt
Management And General$28,121ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$56,415TotalAmt
Program Services$38,814ProgramServicesAmt
Management And General$17,601ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,130TotalAmt
Program Services$20,524ProgramServicesAmt
Management And General$8,606ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$71,295TotalAmt
Program Services$53,472ProgramServicesAmt
Management And General$17,823ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,649TotalAmt
Program Services$19,355ProgramServicesAmt
Management And General$8,294ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,001TotalAmt
Program Services$8,001ProgramServicesAmt
Management And General$2,000ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
JOURNAL PRODUCTION & DI$422,999$365,315$57,684
MANUSCRIPT SYSTEM & SUP$21,593$21,593
OTHER TAXES & FEES$10,254$10,254
CONTINUTING PROF. EDU.$2,167$1,842$325

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,053TotalAmt
Management And General$1,053ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,612,567TotalAmt
Program Services$1,240,579ProgramServicesAmt
Management And General$371,988ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$689,700BOYAmt
EOY$760,027EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$104,672BOYAmt
EOY$117,869EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,648BOYAmt
EOY$19,733EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$281,132LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$229,896LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$62,365BOYAmt
EOY$51,236EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt
EOY$50EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$864,435BOYAmt
EOY$948,915EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,152BOYAmt
EOY$105,250EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$545,389BOYAmt
EOY$602,696EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,876EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$637,541BOYAmt
EOY$709,822EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$226,894BOYAmt
EOY$239,093EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$226,894BOYAmt
EOY$239,093EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$864,435BOYAmt
EOY$948,915EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,199ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
ORTHOPAEDIC SECTION APTA INC
3629574269Yes (1)$0$0
SPORTS PHYSICAL THERAPY SECTION APTA INC
5814988819Yes (1)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

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 Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION A, LINE 2:THE SUPPORTED ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(6), SEE BELOW.
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 2015 TAX YEAR.
PART IV, SECTION A, LINE 3C:JOSPT PROVIDES RESEARCH AND EDUCATIONAL INFORMATION TO THE MEMBERS OF ITS SUPPORT ORGANIZATIONS AND THE OPPORTUNITY TO ADVERTISE THEIR MEETINGS AND CONTINUING EDUCATION COURSES IN JOSPT'S PRINTED JOURNAL. WE ARE NOT AWARE OF PURPOSES OTHER THAN THE CHARITABLE USES TO WHICH THIS INFORMATION AND ADVERTISING SPACE COULD BE PUT.

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$281,132OtherCostOrOtherBasisAmt
Depreciation$229,896DepreciationAmt
Book Value$51,236BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$51,236TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$1,876Amt
FieldValueIRS element (for citing)
Total Liability$1,876TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,624,766TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,624,766RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,624,766TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,612,567TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,612,567ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,612,567TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationJOSPT ADOPTED A POLICY THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS POLICY HAD NO IMPACT ON JOSPT'S FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonEDITH HOLMES SNYDERPersonNm
TitleEXECUTIVE DIRECTOR/PUBLISHERTitleTxt
Base Compensation Filing Org$162,741BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$16,093BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,765DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$1,200NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$189,799TotalCompensationFilingOrgAmt
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 6FormAndLineReferenceDesc
ExplanationHOW WELL JOSPT PREFORMS AGAINST ITS BREAKEVEN PLAN FOR EACH YEAR IS ONE CRITERION USED BY THE BOARD OF DIRECTORS IN DECIDING WHETHER TO AWARD THE EXECUTIVE DIRECTOR/PUBLISHER A BONUS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2JOSPT BEGAN PROVIDING PUBLISHING SERVICES TO OTHER ORGANIZATIONS, SPECIFICALLY ONE OF OUR MEMBERS, THE ORTHOPAEDIC SECTION OF THE AMERICAN PHYSICAL THERAPY ASSOCIATION. WE ARE BUILDING A WEBSITE FOR THE SECTION'S INDEPENDENT STUDY COURSES (CONTINUING EDUCATION).
FORM 990, PART VI, SECTION A, LINE 6TWO SECTIONS OF A PROFESSIONAL ORGANIZATION: THE ORTHOPAEDIC SECTION AND 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 SECTIONS SELECT THE INDIVIDUALS TO SERVE ON THE JOURNAL OF ORTHOPAEDIC SPORTS PHYSICAL THERAPY BOARD.
FORM 990, PART VI, SECTION A, LINE 7BEACH SECTION HAS AT LEAST ONE MEMBER REPRESENTATIVE, WHO VOTES ON BEHALF OF THE SECTION ON SUCH ISSUES AS THE SERVICE-FEE AGREEMENT BETWEEN JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY AND THE SECTIONS.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS CIRCULATED FOR REVIEW BY THE ORGANIZATION'S BOARD. THE INTERNAL REVIEW IS CONDUCTED BY THE EXECUTIVE DIRECTOR/PUBLISHER PRIOR TO FILING THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL SIGNED DISCLOSURE STATEMENT; 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 15ATHIS PROCESS IS INCORPORATED IN THE EMPLOYMENT CONTRACT FOR THE EXECUTIVE DIRECTOR/ PUBLISHER AND INVOLVES THE REVIEW AND APPROVAL OF THE JOSPT BOARD OF DIRECTORS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 19JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GCOMMISSION SALE: PROGRAM SERVICE EXPENSES 51,837. MANAGEMENT AND GENERAL EXPENSES 8,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,623. HONORARIA: PROGRAM SERVICE EXPENSES 137,775. MANAGEMENT AND GENERAL EXPENSES 23,351. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,126. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 46,499. MANAGEMENT AND GENERAL EXPENSES 7,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,380.

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
ORTHOPAEDIC SECTION APTA INC
2920 EAST AVENUE S SUITE 200LA CROSSEWI54601362957426PROFESSIONAL DEVELOPMENTWI501(C)(6)N/AN/A0
SPORTS PHYSICAL THERAPY SECTION APTA INC
9002 N MERIDIAN STREET SUITE 112AINDIANAPOLISIN46260581498881PROFESSIONAL DEVELOPMENTIN501(C)(3)LINE 9N/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 Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ORTHOPAEDIC SECTION
L$292,005BOOK VALUE
SPORTS PHYSICAL THERAPY SECTION
L$98,002BOOK VALUE

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