TY 2018 Form 990EZ

Form990EZ

Department of the Treasury
Internal Revenue Service

Short Form
Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

Do not enter social security numbers on this form as it may be made public.

Go to www.irs.gov/Form990EZ for instructions and the latest information.

OMB No. 1545-1150

2018

Open to Public
Inspection

Check if applicable:

Address change

Name change

Initial return

Final return/terminated

Amended return

Application pending

C Name of organization
NEW JERSEY OCCUPATIONAL THERAPY
ASSOCIATION INC

Number and street (or P. O. box, if mail is not delivered to street address)PO BOX 1415
Room/suite

City or town, state or province, country, and ZIP or foreign postal code TOMS RIVER, NJ08754

D Employer identification number

22-2257708

E Telephone number

(888) 806-5682

F Group Exemption
Number bullet

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? PROMOTION OF THE PROFESSION OF OCCUPATIONAL THERAPY.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 1. TO ORGANIZE ANNUAL CONFERENCES AND WORKSHOPS TO PROVIDE CONTINUING EDUCATION TO MEMBERS CONCERNING OCCUPATIONAL THERAPY.2. TO INCUR PROFESSIONAL LICENSURE AND CERTIFICATION COSTS TO OBTAIN LICENSURE AND CERTIFICATION TO MAINTAIN PROFESSIONAL AND EDUCATION STANDARDS OF MEMBERS.3. TO MAINTAIN A WEBSITE THAT IS USED TO PROVIDE CAREER INFORMATION, JOB LISTINGS, AND CURRENT EVENTS TO MEMBERS. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 TO OBTAIN PROFESSIONAL LICENSURE AND CERTIFICATION GUIDELINES FOR THE PROFESSION, AND TO HELP MAINTAIN PROFESSIONAL AND EDUCATION STANDARDS OF MEMBERS. (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 TO MAINTAIN A WEBSITE THAT IS USED TO PROVIDE CAREER INFORMATION, JOB LISTINGS AND CURRENT EVENTS TO MEMBERS. (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
DIANE DURHAM Treasurer	5.00	0
FELICIA CHEW President	5.00	0
KIMBERLY FURPHY Secretary	5.00	0
MARY LAWSON Vice President	5.00	0
LINDA RUSSELL BUSINESS MANGR.	15.00	0

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and title of each employee	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
NONE

Total number of other employees paid over $100,000 ............. bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation
NONE

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $49
Other Expenses.1002	Office Expenses $752
Other Expenses.1	WEBSITE FEES $9726
Other Expenses.2	PROGRAM EXPENSES $6216
Other Expenses.3	MERCHANT & BANK FEES $1427
Other Expenses.4	AWARDS & GIFTS $1178
Other Expenses.5	INSURANCE $1058
Other Expenses.6	MEETING COSTS $492
Other Expenses.8	DUES & SUBSCRIPTIONS $384
Other Expenses.9	TELEPHONE $290
Other Expenses.10	IT EXPENSE $258
Other Expenses.11	SPRING MEETING $144
Other Expenses.12	FILING FEES $53

Return Reference

Explanation

Other Expenses.1001

Advertising and Promotion $49

Other Expenses.1002

Office Expenses $752

Other Expenses.1

WEBSITE FEES $9726

Other Expenses.2

PROGRAM EXPENSES $6216

Other Expenses.3

MERCHANT & BANK FEES $1427

Other Expenses.4

AWARDS & GIFTS $1178

Other Expenses.5

INSURANCE $1058

Other Expenses.6

MEETING COSTS $492

Other Expenses.8

DUES & SUBSCRIPTIONS $384

Other Expenses.9

TELEPHONE $290

Other Expenses.10

IT EXPENSE $258

Other Expenses.11

SPRING MEETING $144

Other Expenses.12

FILING FEES $53

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ...............	2	16,708
3	Membership dues and assessments ...........................	3	22,920
4	Investment income ...........................	4	14,264
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	53,892

10	Grants and similar amounts paid (list in Schedule O) ............	10	1,500
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	21,330
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ..............	15	422
16	Other expenses (describe in Schedule O) ..............	16	22,027
17	Total expenses. Add lines 10 through 16 ..............	17	45,279

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	8,613
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	230,429
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20	-18,084
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	220,958

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