JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY INC (EIN 39-1950055)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201313179349302946
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T12:35:29-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391950055 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL | BusinessNameLine1 |
| Business Name Line2 | THERAPY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOUR | NameControl |
| Phone | 5713128545 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 N FAIRFAX STREET NO 304 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDITH HOLMES | Name |
| Title | EXECUTIVE DIRECTOR/PUBLISHER | Title |
| Phone | 5713128545 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN GRIES | Name |
| PTIN | P00078514 | PTIN |
| Phone | 5712279500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDITH HOLMES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 N FAIRFAX STREET NO 304 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1391399 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JOSPT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | PUBLISHING OF SCIENTIFICALLY RIGOROUS, CLINICALLY RELEVANT CONTENT FOR PHYSICAL THERAPISTS AND OTHERS IN THE HEALTHCARE COMMUNITY TO ADVANCE MUSCULOSKELETAL AND SPORTS-RELATED PRACTICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 248662 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1000 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1256548 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1355676 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1704 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2546 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24949 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33177 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1283201 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1391399 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 367384 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 413934 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 76997 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 872756 | OtherExpensePriorYear |
| Other Expenses Current Year | 993429 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1240140 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1407363 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 43061 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15964 | RevenuesLessExpensesCY |
| Total Assets BOY | 653632 | TotalAssetsBOY |
| Total Assets EOY | 738108 | TotalAssetsEOY |
| Total Liabilities BOY | 511467 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 611906 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 142165 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 126202 | NetAssetsOrFundBalancesEOY |
| Mission Description | JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY, INC. PUBLISHES SCIENTIFICALLY RIGOROUS, CLINICALLY RELEVANT CONTENT FOR PHYSICAL THERAPISTS AND OTHERS IN THE HEALTHCARE COMMUNITY TO ADVANCE MUSCULOSKELETAL AND SPORTS-RELATED PRACTICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1082146 | Expense |
| Revenue | 1376053 | Revenue |
| Description | PRINT JOURNALJOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY CONTINUED TO CONDUCT ACTIVITIES IN PURSUIT OF ITS MISSION TO PUBLISH SCIENTIFICALLY RIGOROUS, CLINICALLY RELEVANT CONTENT IN PRINT AND ONLINE THE JOURNAL PUBLISHED 91 ORIGINAL RESEARCH ARTICLES AND ADDITIONAL FEATURES FOR A TOTAL OF 1,296 EDITORIAL PAGES DURING THE YEAR. THESE PAGES INCLUDED SPECIAL ISSUES ON THE KNEE IN MARCH AND ON RETURN TO SPORT IN APRIL AS WELL AS ABSTRACTS FOR THE INTERNATIONAL FEDERATION OF ORTHOPAEDIC MANIPULATIVE PHYSICAL THERAPISTS (IFOMPT) 2012 MEETING IN QUEBEC, CANADA, IN OCTOBER. THE JOURNAL'S IMPROVING IMPACT FACTOR PRODUCED A GREATER NUMBER OF MANUSCRIPTS SUBMITTED FOR PEER REVIEW IN THE COURSE OF THE YEAR - A TOTAL OF 728. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ONLINE JOURNALIN 2012, THE WEBSITE OFFERED A LIBRARY OF MORE THAN 2,670 ARTICLES PUBLISHED FROM 1979 TO DATE, APPROXIMATELY 174 DIAGNOSTIC AND TREATMENT VIDEOS, NEARLY 75 PRESENTATION SLIDE SETS FOR SELECTED ARTICLES, 24-30 READ FOR CREDIT QUIZZES, AND A JOSPT REFERENCE LIBRARY APPROACHING 18,000 VERIFIED REFERENCES. THIS ENDNOTE LIBRARY IS AVAILABLE ON THE JOSPT WEBSITE FOR DOWNLOAD BY AUTHORS. JOSPT ALSO BEGAN A MOVE TO A NEW WEB PLATFORM THAT IN 2013 WILL OFFER SEAMLESS MOBILE ACCESS TO FULL TEXT JOSPT CONTENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5103 | Expense |
| Revenue | 15348 | Revenue |
| Description | READ FOR CREDIT CONTINUING EDUCATION PROGRAMMORE THAN 3,300 QUIZZES HAVE BEEN TAKEN SINCE RFC LAUNCHED IN NOVEMBER 2007, HELPING INDIVIDUALS WHO TAKE THEM TO EARN THE CONTINUING EDUCATION CREDITS REQUIRED TO RENEW THEIR STATE LICENSURES AS PHYSICAL THERAPISTS, PHYSICAL THERAPY ASSISTANTS, AND CERTIFIED ATHLETIC TRAINERS. JOSPT INTRODUCTED PACKAGES OF READ FOR CREDIT QUIZZES IN 2012 AT DISCOUNTS RANGING FROM 5% TO 20%, DEPENDING ON THE SIZE OF THE PACKAGE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1087249 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5719701148 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 NORTH FAIRFAX STREET SUITE 304 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID G GREATHOUSE | ||||||
| PRESIDENT | 8.00 | X | X | 0 | 0 | 0 |
| TA BLACKBURN JR | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOSEPH GODGES | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| SUSAN A APPLING | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD C RITTER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL F BEATTIE | ||||||
| ADVISORY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERESE L CHMIELEWSKI | ||||||
| ADVISORY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GUY G SIMONEAU | ||||||
| EDITOR-IN-CHIEF | 25.00 | X | 0 | 0 | 0 | |
| EDITH HOLMES | ||||||
| EXECUTIVE DIRECTOR/PUBLISH | 40.00 | X | 0 | 150666 | 8243 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 150666 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8243 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE PRESS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 87 MEADOWLAND DR | AddressLine1 |
| City | SOUTH BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PRINTING THE HARD COPY JOURNAL | DescriptionOfServices |
| Compensation | 355219 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| SUBSCRIPTIONS | 900099 | 777320 | 777320 | ||
| SERVICE FEES FROM SECT | 900099 | 308412 | 308412 | ||
| ADVERTISING INCOME | 541800 | 248662 | 248662 | ||
| READ FOR CREDIT EXAM | 900099 | 15348 | 15348 | ||
| JOURNAL AND ARTICLE SA | 900099 | 5934 | $5,934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1355676 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2546 | TotalRevenueColumn |
| Exclusion | $2,546 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31861 | TotalRevenueColumn |
| Exclusion | $31,861 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1316 | TotalRevenueColumn |
| Exclusion | $1,316 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1316 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1391399 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1101080 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 248662 | UnrelatedBusinessRevenue |
| Exclusion | $41,657 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150666 | Total |
| Program Services | 75333 | ProgramServices |
| Management And General | 75333 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212853 | Total |
| Program Services | 195091 | ProgramServices |
| Management And General | 17762 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24225 | Total |
| Program Services | 22009 | ProgramServices |
| Management And General | 2216 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26190 | Total |
| Program Services | 19643 | ProgramServices |
| Management And General | 6547 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26386 | Total |
| Management And General | 26386 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198450 | Total |
| Program Services | 167450 | ProgramServices |
| Management And General | 31000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24689 | Total |
| Program Services | 6083 | ProgramServices |
| Management And General | 18606 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52379 | Total |
| Program Services | 36326 | ProgramServices |
| Management And General | 16053 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24170 | Total |
| Program Services | 16919 | ProgramServices |
| Management And General | 7251 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46926 | Total |
| Program Services | 35195 | ProgramServices |
| Management And General | 11731 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 867 | Total |
| Management And General | 867 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30904 | Total |
| Program Services | 21633 | ProgramServices |
| Management And General | 9271 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33471 | Total |
| Program Services | 26777 | ProgramServices |
| Management And General | 6694 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| JOURNAL PRODUCTION AND | 470308 | 405433 | 5602 | 59273 |
| MARKETING | 52130 | 34406 | 0 | 17724 |
| MANUSCRIPT SYSTEM & SUP | 17104 | 17104 | ||
| CONTINUTING PROF ED | 7471 | 6350 | 1121 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8174 | Total |
| Program Services | 1497 | ProgramServices |
| Management And General | 6677 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1407363 | Total |
| Program Services | 1087249 | ProgramServices |
| Management And General | 243117 | ManagementAndGeneral |
| Fundraising | 76997 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529260 | BOY |
| EOY | 590685 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81815 | BOY |
| EOY | 83538 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15172 | BOY |
| EOY | 12751 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 197371 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 167012 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27385 | BOY |
| EOY | 30359 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20775 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653632 | BOY |
| EOY | 738108 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65963 | BOY |
| EOY | 57460 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440571 | BOY |
| EOY | 552434 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4933 | BOY |
| EOY | 2012 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511467 | BOY |
| EOY | 611906 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142165 | BOY |
| EOY | 126202 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142165 | BOY |
| EOY | 126202 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653632 | BOY |
| EOY | 738108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -15964 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| ORTHOPAEDIC SECTION APTA INC | |||||
| 362957426 | 501(C)(6) | 1 | 1 | 1 | $232,380 |
| SPORTS PHYSICAL THERAPY SECTION APTA INC | |||||
| 581498881 | 501(C)(6) | 1 | 1 | 1 | $76,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 308412 | SumOfAmounts |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 197371 | OtherCostOrOtherBasis |
| Depreciation | 167012 | Depreciation |
| Book Value | 30359 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30359 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1391399 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1391399 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1391399 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1407362 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1407362 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1407362 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY IS EXEMPT FROM FEDERAL INCOME TAX, ON ITS EXEMPT PURPOSE ACTIVITIES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY IS CONSIDERED A SUPPORTING ORGANIZATION TO THE ORTHOPAEDIC AND SPORTS PHYSICAL THERAPY SECTIONS OF THE AMERICAN PHYSICAL THERAPY ASSOCIATION AS DESCRIBED IN SECTION 509(A)(3) OF THE IRC. JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY IS SUBJECT TO INCOME TAX ON ITS UNRELATED BUSINESS INCOME UNDER THE IRC. JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY HAD NO NET UNRELATED BUSINESS INCOME THAT RESULTED IN AN INCOME TAX PROVISION FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY 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 THE JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY'S FINANCIAL STATEMENTS. THE JOURNAL OF ORTHOPAEDIC & SPORTS PHYSICAL THERAPY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009, 2010, AND 2011 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EDITH HOLMES | NamePerson |
| Title | EXECUTIVE DIRECTOR/PUBLISH | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 142666 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 8000 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 8243 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 158909 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | TWO SECTIONS OF A PROFESSIONAL ORGANIZATION: THE ORTHOPAEDIC SECTION AND THE SPORTS PHYSICAL THERAPY SECTION OF THE AMERICAN PHYSICAL THERAPY ASSOCIAITON (APTA), INC. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE 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 7B | EACH SECTION HAS A MEMBER REPRESENTATIVE, WHO VOTES ON BEHALF OF THE SECTION ON SUCH ISSUES AS THE DISPENSATION OF INCOME OVER BUDGET, AND THE SERVICE-FEE AGREEMENT BETWEEN JOURNAL OF ORTHOPAEDIC SPORTS PHYSICAL THERAPY AND THE SECTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS AVAILABLE FOR REVIEW BY THE ORGANIZATION'S BOARD, SHOULD MEMBERS WISH TO SEE IT ONCE IT IS FILED. THE INTERNAL REVIEW IS CONDUCTED BY THE EXECUTIVE DIRECTOR/PUBLISHER PRIOR TO FILING THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL 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. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THIS PROCESS IS INCORPORATED IN THE EMPLOYMENT CONTRACT FOR THE EXECUTIVE DIRECTOR/ PUBLISHER, EDITOR-IN-CHIEF AND INVOLVES THE REVIEW AND APPROVAL OF THE JOURNAL OF ORTHOPAEDIC SPORTS PHYSICAL THERAPY BOARD OF DIRECTORS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. 2012 WAS THE MOST RECENT YEAR THAT THE PROCESS TOOK PLACE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | JOURNAL 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 11G | COMMISSIONS/CONTRACT PART-TIME/HONORARIA: PROGRAM SERVICE EXPENSES 167,450. MANAGEMENT AND GENERAL EXPENSES 31,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,450. | OTHER FEES |
| FORM 990, PART IX, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THIS RESPONSIBILITY. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ORTHOPAEDIC SECTION APTA INC | ||||||||||
| 2920 EAST AVE S STE 200 | LA CROSSE | WI | 54601 | 362957426 | PROFESSIONAL DEVELOPMENT | WI | 501(C)(6) | N/A | N/A | 0 |
| SPORTS PHYSICAL THERAPY SECTION APTA INC | ||||||||||
| 9002 N MERIDIAN STREET SUITE 112A | INDIANAPOLIS | IN | 46260 | 581498881 | PROFESSIONAL DEVELOPMENT | IN | 501(C)(6) | N/A | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ORTHOPAEDIC SECTION | ||
| L | 232380 | BOOK VALUE |
| SPORTS PHYSICAL THERAPY SECTION | ||
| L | 76032 | BOOK VALUE |
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