PENNSYLVANIA ASSOCIATION OF NURSE ASSESSMENT COORDINATORS: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA ASSOCIATION OF NURSE ASSESSMENT COORDINATORS (EIN 23-3069446)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2019-11-22
- IRS object ID
- 201903269349200515
- Schema version
- 2017v2.3
- 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) |
|---|---|---|
| Return | 2019-11-22T11:00:04-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364775872 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNES SALY & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 FERNDALE AVENUE SUITE 100 | AddressLine1Txt |
| City | JOHNSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 159053999 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233069446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PANAC (PENNSYLVANIA ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | NURSE ASSESSMENT COORDINATORS) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PANA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3116 | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET KIRBY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2018-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN J SARACENA CPA | PreparerPersonNm |
| PTIN | P00179820 | PTIN |
| Phone | 8142881544 | PhoneNum |
| Preparation | 2019-11-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 138.207.255.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-22 | IPDt |
| IP Tm | 11:00:04 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 103B7F01492A207192F4C34B3360E1DB050C6341 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DCC2762E61A73B6E1F76AC981C3C869695D6B0C0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $54,932 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,680 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $42,020 | ProgramServiceRevenueAmt |
| Other Revenue Total | $2,232 | OtherRevenueTotalAmt |
| Total Revenue | $54,932 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $595 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $57,182 | OtherExpensesTotalAmt |
| Total Expenses | $57,777 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,845 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $69,239 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,394 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,239 | BOYAmt |
| EOY | $66,394 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,239 | BOYAmt |
| EOY | $66,394 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,239 | BOYAmt |
| EOY | $66,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO CONDUCT EDUCATION CONFERENCES AND SEMINARS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO CONDUCT EDUCATIONAL CONFERENCES AND SEMINARS FOR NURSING HOME RNACS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $57,777 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,777 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARGARET KIRBY | ||
| PRESIDENT | 5.00 | $0 |
| TRACY MONTAG | ||
| VICE PRESIDE | 5.00 | $0 |
| SHERI CABO | ||
| TREASURER | 3.00 | $0 |
| LISA BASS | ||
| TREASURER | 3.00 | $0 |
| GRETCHEN SHAFFER | ||
| SECRETARY | 3.00 | $0 |
| MARIE BEDORD | ||
| BOARD MEMBER | 1.00 | $0 |
| TRACY MONTAG | ||
| BOARD MEMBER | 1.00 | $0 |
| TONYA SCHAEFFER | ||
| BOARD MEMBER | 2.00 | $0 |
| SYLVIA EVERITT | ||
| BOARD MEMBER | 1.00 | $0 |
| TERESA TOTH | ||
| BOARD MEMBER | 1.00 | $0 |
| LAURA TEBBE | ||
| BOARD MEMBER | 1.00 | $0 |
| LAURA COOK | ||
| BOARD MEMBER | 1.00 | $0 |
| JOAN ROWLAND | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA BASS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 BAUDER ROAD | AddressLine1Txt |
| City | COGAN STATION | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17728 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5707721929 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,680 | CurrentTaxYearAmt |
| Total | $56,195 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,252 | CurrentTaxYearAmt |
| Total | $261,430 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,932 | CurrentTaxYearAmt |
| Total | $317,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $317,625 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,489 | CurrentTaxYearMinus1YearAmt |
| Total | $5,063 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,932 | CurrentTaxYearAmt |
| Total | $322,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98430 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 5,063 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 1,692 WEB EX 540 TOTAL 2,232 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 4,657 70 CONFERENCE 42,173 WEBINAR FEES 3,127 WEBSITE FEES 1,186 PNC FEES 357 MARKETING 1,187 EDUCATION 1,320 REFUNDS 1,125 MEALS 521 PAYPAL FEES 1,420 MISCELLANEOUS 39 TOTAL 57,182 |
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