NEW YORK STATE NURSES ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK STATE NURSES ASSOCIATION (EIN 14-0923749)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2019-11-25
- IRS object ID
- 201903299349301350
- Schema version
- 2018v3.1
- Note
- A later return for the same period supersedes this one.
- 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 | 2019-11-25T15:28:16-06:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141442607 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BST & CO CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 COMPUTER DRIVE WEST | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 140923749 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK STATE NURSES ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 5187829400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WEST 33RD STREET 4TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BARRETT | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 5187829400 | PhoneNum |
| Signature | 2019-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUDY A CAHEE | PreparerPersonNm |
| PTIN | P00281935 | PTIN |
| Phone | 5184596700 | PhoneNum |
| Preparation | 2019-11-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.213.242.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-18 | IPDt |
| IP Tm | 11:04:25 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B92BCEB6D7FB6D9F82ECE12465050309FFA55F08 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN BARRETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WEST 33RD STREET 4TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,139,000 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NYSNA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1902 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO PROMOTE THE ADVANCEMENT OF NURSING THROUGH COLLECTIVE BARGAINING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 168 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,213,473 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,205,314 | CYProgramServiceRevenueAmt |
| PY Investment Income | $882,662 | PYInvestmentIncomeAmt |
| CY Investment Income | $865,737 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,009 | PYOtherRevenueAmt |
| CY Other Revenue | $67,949 | CYOtherRevenueAmt |
| PY Total Revenue | $45,181,144 | PYTotalRevenueAmt |
| CY Total Revenue | $48,139,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $332,665 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $197,104 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,727,245 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,871,296 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,782,913 | PYOtherExpensesAmt |
| CY Other Expenses | $22,779,321 | CYOtherExpensesAmt |
| PY Total Expenses | $39,842,823 | PYTotalExpensesAmt |
| CY Total Expenses | $45,847,721 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,338,321 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,291,279 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,253,358 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,130,234 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,617,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,372,861 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,635,807 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,757,373 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S MISSION IS TO PROMOTE THE ADVANCEMENT OF NURSING THROUGH COLLECTIVE BARGAINING AND TO IMPROVE THE PUBLIC'S HEALTH BY PROVIDING LEADERSHIP IN THE CHANGING HEALTHCARE ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROGRAM EXPENSES INCLUDING COMMUNICATIONS AND PUBLICATIONS; REPRESENTATION, MEMBER MOBILIZATION, AND NEGOTIATIONS; MEMBERSHIP SERVICES; NURSING PRACTICE AND NURSING EDUCATION; MEETING CONVENTION PLANNING; STRATEGIC RESEARCH, PLANNING AND LABOR EDUCATION; POLITICAL AND COMMUNITY ORGANIZING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATION: NYSNA DEPARTMENTS PROVIDE SPECIALIZED SKILLS AND EXPERTISE TO SUPPORT THE WORK OF THE ASSOCIATION'S PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONVENTION: THE CONVENTION IS ATTENDED BY HUNDREDS OF NURSES AND NURSING STUDENTS EACH YEAR. IT IS AN OPPORTUNITY FOR MEMBERS TO DISCUSS AND VOTE ON ISSUES RELATED TO NURSING AND NYSNA DURING VOTING BODY SESSIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 189 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 168 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BARRETT | PersonNm |
| Phone | 5187829400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 WASHINGTON AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JUDY SHERIDAN-GONZALEZ MSN RN | |||||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $50,000 | $0 | $0 | ||
| ANTHONY CIAMPA BSN RN-BC | |||||||||
| FIRST VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KARINE RAYMOND MSN RN | |||||||||
| SECOND VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TRACEY KAVANAGH BSN RN CNOR | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA KANE RN | |||||||||
| TREASURER (SEE SCHEDULE O) | 1.00 | 0.00 | Yes (X) | Yes (X) | $158,600 | $0 | $0 | ||
| ANNE BOVE MSN RN-BC CCRN AN | |||||||||
| DIRECTOR AT LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELINE GILBERT RN | |||||||||
| DIRECTOR AT LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY HAGANS RN | |||||||||
| DIRECTOR AT LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LILIA V MARQUEZ RN | |||||||||
| DIRECTOR AT LARGE | 1.00 | 0.00 | Yes (X) | $617 | $0 | $0 | |||
| SEAN PETTY RN CPEN | |||||||||
| DIRECTOR AT LARGE | 1.00 | 0.00 | Yes (X) | $1,633 | $0 | $0 | |||
| NELLA PINEDA-MARCON RN-BC | |||||||||
| DIRECTOR AT LARGE | 1.00 | 0.00 | Yes (X) | $4,807 | $0 | $0 | |||
| VERGINIA STEWART RN | |||||||||
| DIRECTOR AT LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN KRINSKY RN | |||||||||
| DIRECTOR AT LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA WILCOX RN CHN | |||||||||
| DIRECTOR AT LARGE | 1.00 | 1.00 | Yes (X) | $5,644 | $0 | $0 | |||
| JAYNE CAMMISA RN | |||||||||
| DIRECTOR AT LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| YASMINE BEAUSEJOUR RN | |||||||||
| DIRECTOR AT LARGE | 1.00 | 0.00 | Yes (X) | $652 | $0 | $0 | |||
| SETH DRESSEKIE MSN RN-BC PMH-NP | |||||||||
| DIRECTOR AT LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH CUTCHIN RN | |||||||||
| DIRECTOR AT LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARVA WADE RN | |||||||||
| DIRECTOR AT LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARION ENRIGHT RN | |||||||||
| DIRECTOR AT LARGE | 1.00 | 0.00 | Yes (X) | $1,616 | $0 | $0 | |||
| CHIQKENA COLLINS RN | |||||||||
| DIRECTOR AT LARGE | 1.00 | 0.00 | Yes (X) | $365 | $0 | $0 | |||
| JOHN BARRETT | |||||||||
| DIRECTOR - FINANCE AND ACCOUNTING | 35.00 | 0.00 | Yes (X) | $262,303 | $0 | $105,946 | |||
| JILL FURILLO | |||||||||
| EXECUTIVE DIRECTOR | 35.00 | 0.00 | Yes (X) | $210,427 | $0 | $85,337 | |||
| NANCY APPEY KALEDA | |||||||||
| DEPUTY DIRECTOR | 35.00 | 0.00 | $261,392 | $0 | $109,201 | Yes (X) | |||
| JAMES FERRIS | |||||||||
| AREA DIRECTOR - R, MM & NEG | 35.00 | 0.00 | $189,194 | $0 | $94,711 | Yes (X) | |||
| CAROL LYNN ESPOSITO | |||||||||
| DIRECTOR - NURSING EDUCATION | 35.00 | 0.00 | $190,402 | $0 | $68,165 | Yes (X) | |||
| LEON BELL | |||||||||
| DIR. - POLITICAL AFFAIRS/PUB. POLICY | 35.00 | 0.00 | $188,240 | $0 | $89,653 | Yes (X) | |||
| CECILIA JORDAN | |||||||||
| DIRECTOR - HHC | 35.00 | 0.00 | $180,570 | $0 | $62,926 | Yes (X) | |||
| CARL GINSBURG | |||||||||
| DIRECTOR OF COMMUNICATIONS | 35.00 | 0.00 | $187,732 | $0 | $100,535 | Yes (X) | |||
| MINERVA SOLLA | |||||||||
| DIRECTOR OF CULTURAL AFFAIRS | 35.00 | 0.00 | $160,978 | $0 | $76,111 | Yes (X) | |||
| MICHAEL HERTZ | |||||||||
| AREA DIRECTOR - R, MM & NEG | 35.00 | 0.00 | $173,263 | $0 | $82,988 | Yes (X) | |||
| MARGARET BACHMAN | |||||||||
| AREA DIRECTOR - R, MM & NEG | 35.00 | 0.00 | $173,699 | $0 | $74,661 | Yes (X) | |||
| PAUL FRIEDMAN | |||||||||
| AREA DIRECTOR - R, MM & NEG | 35.00 | 0.00 | $168,575 | $0 | $82,798 | Yes (X) | |||
| CARL BIERS | |||||||||
| AREA DIRECTOR - R, MM & NEG | 35.00 | 0.00 | $161,400 | $0 | $85,891 | Yes (X) | |||
| STEVEN TOFF | |||||||||
| DIRECTOR OF STRATEGIC CAMPAIGNS | 35.00 | 0.00 | $165,322 | $0 | $82,100 | Yes (X) | |||
| THERESA ALAIMO | |||||||||
| AREA DIRECTOR - R, MM & NEG | 35.00 | 0.00 | $161,504 | $0 | $58,284 | Yes (X) | |||
| TARA MARTIN | |||||||||
| DIRECTOR - PCO | 35.00 | 0.00 | $172,389 | $0 | $60,691 | Yes (X) | |||
| ELIZA CARBONI | |||||||||
| DIRECTOR - ORGANIZING | 35.00 | 0.00 | $159,373 | $0 | $70,405 | Yes (X) | |||
| CLAIRE TUCK | |||||||||
| DIRECTOR LEGAL DEPARTMENT | 35.00 | 0.00 | $153,703 | $0 | $84,668 | Yes (X) | |||
| HYPPOLITE HERMANUELLA | |||||||||
| DIRECTOR - SPAN | 35.00 | 0.00 | $179,589 | $0 | $63,156 | Yes (X) | |||
| DESMA HOLCOMB | |||||||||
| DIR. - POLICY AND LABOR EDUCATION | 35.00 | 0.00 | $143,419 | $0 | $61,045 | Yes (X) | |||
| KAREN JARRETT | |||||||||
| DOWNSTATE DIRECTOR - PCO | 35.00 | 0.00 | $140,440 | $0 | $76,945 | Yes (X) | |||
| BEVIN TRACY | |||||||||
| DIR. - MEETING & CONVENTION PLANNING | 35.00 | 0.00 | $138,530 | $0 | $85,036 | Yes (X) | |||
| ERIC SMITH | |||||||||
| AREA DIRECTOR - R, MM & NEG | 35.00 | 0.00 | $137,340 | $0 | $75,903 | Yes (X) | |||
| DAN LUTZ | |||||||||
| DIRECTOR - INFORMATION TECHNOLOGY | 35.00 | 0.00 | $137,300 | $0 | $81,084 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,421,018 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,918,240 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 72 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KIVVIT | |||||
| 200 VARICK STREET SUITE 201 | NEW YORK | NY | 10014 | ADVERTISING | $3,072,249 |
| CENTURY DIRECT LLC | |||||
| 15 ENTER LANE | ISLANDIA | NY | 11749 | PRINTING | $1,774,196 |
| COHEN WEISS AND SIMON LLP | |||||
| 900 THIRD AVE 21ST FL | NEW YORK | NY | 10022 | LEGAL | $543,251 |
| QUALITY TRAINING SOLUTIONS | |||||
| 24 AMY AVENUE | UTICA | NY | 13502 | TRAINING | $263,357 |
| 155 WASHINGTON AVE LLC | |||||
| 155 WASHINGTON AVE STE 206 | ALBANY | NY | 12210 | RENT | $204,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 541900 | $46,271,854 | $46,271,854 |
| MEETINGS/WORKSHOPS | 541900 | $512,078 | $512,078 |
| ADMINISTRATIVE FEES | 561000 | $379,600 | $379,600 |
| CONVENTION INCOME | 900099 | $41,662 | $41,662 |
| SUBSCRIPTIONS | 900099 | $120 | $120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,205,314 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $865,737 | TotalRevenueColumnAmt |
| Exclusion | $865,737 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $35,619 | $35,619 |
| AFFINITY ROYALTY INCOME | 900099 | $32,330 | $32,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $67,949 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,139,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,273,263 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $865,737 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,104 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,196,492 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,119,464 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,461 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,024,392 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,487 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,665 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,687 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,000 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,382 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,691 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,480 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,729 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,292 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,325,913 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,360 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,733,255 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,696 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PUBS & ADVERTISING | $6,916,536 |
| MEMBER FOOD/HOTEL/PROMO | $5,219,449 |
| MEMBER ED & TRAINING | $806,847 |
| MEMBERSHIPS | $464,479 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,860 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,847,721 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,742,690 | BOYAmt |
| EOY | $5,658,875 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,654 | BOYAmt |
| EOY | $682,424 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,970,861 | BOYAmt |
| EOY | $5,276,910 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,470 | BOYAmt |
| EOY | $769,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,818,970 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,069,228 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,273,149 | BOYAmt |
| EOY | $25,749,742 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,911,286 | BOYAmt |
| EOY | $22,802,791 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,341 | BOYAmt |
| EOY | $270,878 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,566,907 | BOYAmt |
| EOY | $4,918,676 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,253,358 | BOYAmt |
| EOY | $66,130,234 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,867,984 | BOYAmt |
| EOY | $3,590,880 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,929 | BOYAmt |
| EOY | $26,023 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,745,768 | BOYAmt |
| EOY | $11,895,756 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,963,870 | BOYAmt |
| EOY | $12,860,202 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,617,551 | BOYAmt |
| EOY | $28,372,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,452,936 | BOYAmt |
| EOY | $37,583,502 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,871 | BOYAmt |
| EOY | $173,871 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,635,807 | BOYAmt |
| EOY | $37,757,373 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,253,358 | BOYAmt |
| EOY | $66,130,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,291,279 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,864 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,201,577 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $92,404 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $92,404 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $92,404 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Contributions Rcvd DlvrContributionsRcvdDlvrAmt | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|---|
| THE NEW YORK STATE NURSES ASSOCIATION POLITICAL ACTION COMMITTEE | ||||||
| 131 WEST 33RD STREET 4TH FL | NEW YORK | NY | 10001 | 141895525 | $284,696 | |
| NYNSA POLITICAL ACTION COMMITTEE (INDEPENDENT EXPENDITURES) | ||||||
| 131 WEST 33RD STREET 4TH FL | NEW YORK | NY | 10001 | 472046129 | $0 | $92,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MADE CONTRIBUTIONS TO NYSNA POLITICAL ACTION COMMITTEE (INDEPENDENT ESPENDITURES) AN INTERNAL REVENUE CODE SECTION 527 POLITICAL ORGANIZATION. THE CONTRIBUTIONS WERE USED FOR SECTION 527 EXEMPT FUNCTION ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $182,871 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $173,871 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,765,114 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,572,243 | OtherExpendituresAmt |
| End Year Balance | $182,871 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,279,457 | BeginningYearBalanceAmt |
| Contributions | $370,975 | ContributionsAmt |
| Investment Earnings Or Losses | $122,182 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,765,114 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,934,805 | BeginningYearBalanceAmt |
| Contributions | $361,019 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,367 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,279,457 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,482,428 | BeginningYearBalanceAmt |
| Contributions | $359,690 | ContributionsAmt |
| Investment Earnings Or Losses | $102,687 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,934,805 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,263,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,713,736 | DepreciationAmt |
| Book Value | $24,549,292 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,395 | DepreciationAmt |
| Book Value | $121,989 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,362,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,284,097 | DepreciationAmt |
| Book Value | $1,078,461 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,749,742 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID PENSION COST | $4,893,666 |
| SECURITY DEPOSITS | $25,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,918,676 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETIREE HEALTH BENEFITS | Desc |
| Amt | $12,860,202 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,860,202 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | NET ASSETS WITH DONOR RESTRICTIONS REPRESENT FUNDS RESTRICTED FOR THE OPERATIONS OF THE ACADEMIC SCHOLARSHIP PRE/POST REGISTERED NURSE (RN) STUDENTS (SECOR SCHOLARSHIP) AND THE PROTECTED ACTION HARDSHIP RELIEF FUND. THE SECOR SCHOLARSHIP REPRESENTS A BEQUEST RECEIVED FROM A RETIRED RN TO PROVIDE SCHOLARSHIPS FOR PRE/POST RN STUDENTS. THE PROTECTED ACTION HARDSHIP RELIEF FUND REPRESENTS A DONATION TO BE USED TO HELP FUND MEMBERS EXPERIENCING FINANCIAL HARDSHIP DUE TO THEIR PARTICIPATION IN PROTECTED ACTIVITIES. |
| PART X, LINE 2: | NYSNA AND THE PAC FILE FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED NYSNA'S TAX POSITIONS ATTRIBUTABLE THERETO, AND CONCLUDED THAT NYSNA HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF MARCH 31, 2019 AND 2018. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| WORKING FAMILIES PARTY INC | ||||||||
| C/O JASMIN OPPENHEIMER 1 METROTECH | CENTER NORTH | BROOKLYN | NY | 11201 | 200957795 | 527 | $43,750 | HOUSEKEEPING ACCOUNT |
| MASSACHUSETTS NURSES ASSOCIATION | ||||||||
| 340 TURNPIKE STREET | CANTON | MA | 02021 | 041591164 | 501(C)(6) | $25,000 | GENERAL SUPPORT | |
| CLIMATE JOBS NY INC | ||||||||
| 275 SEVENTH AVE 18TH FL | NEW YORK | NY | 10001 | 821170934 | 501(C)(4) | $10,000 | GENERAL SUPPORT | |
| FEDERACION DE MAESTROS DE PUERTO | ||||||||
| 1572 AVE PONCE DE LEON | SAN JUAN | PR | 00926 | $10,000 | GENERAL SUPPORT | |||
| NYSNA POLITICAL ACTION COMMITTEE (INDEPENDENT EXPENDITURES) | ||||||||
| 131 WEST 33RD STREET 4TH FL | NEW YORK | NY | 10001 | 472046129 | 527 | $92,404 | SECTION 527 EXEMPT FUNCTION ACTIVITIES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $10,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE NEW YORK STATE NURSES ASSOCIATION WORKS DIRECTLY WITH OTHER ORGANIZATIONS TO FOSTER PRESERVATION OF THE NURSING PROFESSION. THROUGH ACTIVE AND ON-GOING COMMUNICATION WITH GRANT RECIPIENTS, NYSNA ENSURES THAT FUNDS ARE UTILIZED IN A MANNER CONSISTENT WITH THE ABOVE-STATED PURPOSE AND INTENTION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA KANE RN | ||||||||||||||
| TREASURER (SEE SCHEDULE O) | $158,600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $158,600 | $0 | $0 | $0 |
| JOHN BARRETT | ||||||||||||||
| DIRECTOR - FINANCE AND ACCOUNTING | $262,303 | $0 | $0 | $0 | $0 | $0 | $68,142 | $0 | $37,804 | $0 | $368,249 | $0 | $0 | $0 |
| JILL FURILLO | ||||||||||||||
| EXECUTIVE DIRECTOR | $210,427 | $0 | $0 | $0 | $0 | $0 | $56,745 | $0 | $28,592 | $0 | $295,764 | $0 | $0 | $0 |
| NANCY APPEY KALEDA | ||||||||||||||
| DEPUTY DIRECTOR | $261,392 | $0 | $0 | $0 | $0 | $0 | $67,942 | $0 | $41,259 | $0 | $370,593 | $0 | $0 | $0 |
| JAMES FERRIS | ||||||||||||||
| AREA DIRECTOR - R, MM & NEG | $189,194 | $0 | $0 | $0 | $0 | $0 | $52,081 | $0 | $42,630 | $0 | $283,905 | $0 | $0 | $0 |
| CAROL LYNN ESPOSITO | ||||||||||||||
| DIRECTOR - NURSING EDUCATION | $190,402 | $0 | $0 | $0 | $0 | $0 | $52,346 | $0 | $15,819 | $0 | $258,567 | $0 | $0 | $0 |
| LEON BELL | ||||||||||||||
| DIR. - POLITICAL AFFAIRS/PUB. POLICY | $188,240 | $0 | $0 | $0 | $0 | $0 | $51,871 | $0 | $37,782 | $0 | $277,893 | $0 | $0 | $0 |
| CECILIA JORDAN | ||||||||||||||
| DIRECTOR - HHC | $180,570 | $0 | $0 | $0 | $0 | $0 | $50,186 | $0 | $12,740 | $0 | $243,496 | $0 | $0 | $0 |
| CARL GINSBURG | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $187,732 | $0 | $0 | $0 | $0 | $0 | $51,760 | $0 | $48,775 | $0 | $288,267 | $0 | $0 | $0 |
| MINERVA SOLLA | ||||||||||||||
| DIRECTOR OF CULTURAL AFFAIRS | $160,978 | $0 | $0 | $0 | $0 | $0 | $45,882 | $0 | $30,229 | $0 | $237,089 | $0 | $0 | $0 |
| MICHAEL HERTZ | ||||||||||||||
| AREA DIRECTOR - R, MM & NEG | $173,263 | $0 | $0 | $0 | $0 | $0 | $48,581 | $0 | $34,407 | $0 | $256,251 | $0 | $0 | $0 |
| MARGARET BACHMAN | ||||||||||||||
| AREA DIRECTOR - R, MM & NEG | $173,699 | $0 | $0 | $0 | $0 | $0 | $48,677 | $0 | $25,984 | $0 | $248,360 | $0 | $0 | $0 |
| PAUL FRIEDMAN | ||||||||||||||
| AREA DIRECTOR - R, MM & NEG | $168,575 | $0 | $0 | $0 | $0 | $0 | $47,551 | $0 | $35,247 | $0 | $251,373 | $0 | $0 | $0 |
| CARL BIERS | ||||||||||||||
| AREA DIRECTOR - R, MM & NEG | $161,400 | $0 | $0 | $0 | $0 | $0 | $45,975 | $0 | $39,916 | $0 | $247,291 | $0 | $0 | $0 |
| STEVEN TOFF | ||||||||||||||
| DIRECTOR OF STRATEGIC CAMPAIGNS | $165,322 | $0 | $0 | $0 | $0 | $0 | $46,836 | $0 | $35,264 | $0 | $247,422 | $0 | $0 | $0 |
| THERESA ALAIMO | ||||||||||||||
| AREA DIRECTOR - R, MM & NEG | $161,504 | $0 | $0 | $0 | $0 | $0 | $45,998 | $0 | $12,286 | $0 | $219,788 | $0 | $0 | $0 |
| TARA MARTIN | ||||||||||||||
| DIRECTOR - PCO | $172,389 | $0 | $0 | $0 | $0 | $0 | $48,389 | $0 | $12,302 | $0 | $233,080 | $0 | $0 | $0 |
| ELIZA CARBONI | ||||||||||||||
| DIRECTOR - ORGANIZING | $159,373 | $0 | $0 | $0 | $0 | $0 | $45,529 | $0 | $24,876 | $0 | $229,778 | $0 | $0 | $0 |
| CLAIRE TUCK | ||||||||||||||
| DIRECTOR LEGAL DEPARTMENT | $153,703 | $0 | $0 | $0 | $0 | $0 | $44,284 | $0 | $40,384 | $0 | $238,371 | $0 | $0 | $0 |
| HYPPOLITE HERMANUELLA | ||||||||||||||
| DIRECTOR - SPAN | $179,589 | $0 | $0 | $0 | $0 | $0 | $49,971 | $0 | $13,185 | $0 | $242,745 | $0 | $0 | $0 |
| DESMA HOLCOMB | ||||||||||||||
| DIR. - POLICY AND LABOR EDUCATION | $143,419 | $0 | $0 | $0 | $0 | $0 | $42,024 | $0 | $19,021 | $0 | $204,464 | $0 | $0 | $0 |
| KAREN JARRETT | ||||||||||||||
| DOWNSTATE DIRECTOR - PCO | $140,440 | $0 | $0 | $0 | $0 | $0 | $41,370 | $0 | $35,575 | $0 | $217,385 | $0 | $0 | $0 |
| BEVIN TRACY | ||||||||||||||
| DIR. - MEETING & CONVENTION PLANNING | $138,530 | $0 | $0 | $0 | $0 | $0 | $40,950 | $0 | $44,086 | $0 | $223,566 | $0 | $0 | $0 |
| ERIC SMITH | ||||||||||||||
| AREA DIRECTOR - R, MM & NEG | $137,340 | $0 | $0 | $0 | $0 | $0 | $40,689 | $0 | $35,214 | $0 | $213,243 | $0 | $0 | $0 |
| DAN LUTZ | ||||||||||||||
| DIRECTOR - INFORMATION TECHNOLOGY | $137,300 | $0 | $0 | $0 | $0 | $0 | $40,680 | $0 | $40,404 | $0 | $218,384 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION IS A MEMBERSHIP ORGANIZATION OF NURSING PROFESSIONALS. THERE ARE APPROXIMATELY 40,000 DUES-PAYING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION VOTE FOR THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. A COMPLETE COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE BOARD OF DIRECTORS AND ITS OFFICERS ANNUAL COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS THE ANNUAL COMPENSATION FOR ITS EXECUTIVE DIRECTOR. THE REVIEW INCLUDES A PERFORMANCE REVIEW, COMPENSATION RESEARCH, AND COMPARABILITY AND MARKET DATA AS NEEDED. 15B;THE BOARD OF DIRECTORS DELEGATES ITS AUTHORITY TO THE EXECUTIVE DIRECTOR TO REVIEW THE ANNUAL COMPENSATION FOR KEY EMPLOYEES. THE REVIEW INCLUDES A PERFORMANCE REVIEW, COMPENSATION RESEARCH, AND COMPARABILITY AND MARKET DATA AS NEEDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1A, ROW 5: | CONSISTENT WITH THE PROVISIONS OF THE NYSNA CBA WITH STATEN ISLAND UNIVERSITY HOSPITAL (SIUH), PATRICIA KANE WAS ON UNION LEAVE FROM SIUH. REPORTED COMPENSATION REPRESENTS HER UNION LEAVE DUTIES ONLY. |
| FORM 990, PART XI, LINE 9: | PENSION COST ADJUSTMENTS -3,202,711. RETIREE HEALTH BENEFIT ADJUSTMENTS 1,134. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| NYS NURSES ASSOCIATION WELFARE PLAN - WESTCHESTER COUNTY | |||||||||
| 131 WEST 33RD STREET 4TH FL | NEW YORK | NY | 10001 | 141721553 | ADMINISTER HEALTH CARE BENEFITS TO MEMBER PROFESSIONAL NURSES | NY | 501(C)(9) | THE NEW YORK STATE NURSES ASSOCIATION | Yes (1) |
| NEW YORK STATE NURSES ASSOCIATION WELFARE PLAN - NEW YORK CITY | |||||||||
| 131 WEST 33RD STREET 4TH FL | NEW YORK | NY | 10001 | 237444482 | ADMINISTER HEALTH CARE BENEFITS TO MEMBER PROFESSIONAL NURSES | NY | 501(C)(9) | THE NEW YORK STATE NURSES ASSOCIATION | Yes (1) |
| THE NEW YORK STATE NURSES ASSOCIATION POLITICAL ACTION COMMITTEE | |||||||||
| 131 WEST 33RD STREET 4TH FL | NEW YORK | NY | 10001 | 141895525 | POLITICAL ACTIVITY | NY | 527 | THE NEW YORK STATE NURSES ASSOCIATION | Yes (1) |
| NYSNA TUITION AND CONTINUING EDUCATION FUND | |||||||||
| 131 WEST 33RD STREET 4TH FL | NEW YORK | NY | 10001 | 611778601 | EMPLOYEE BENEFIT TRUST | NY | 501(C)(9) | THE NEW YORK STATE NURSES ASSOCIATION | Yes (1) |
| NYSNA CHILD CARE AND ELDER CARE FUND | |||||||||
| 131 WEST 33RD STREET 4TH FL | NEW YORK | NY | 10001 | 300893649 | EMPLOYEE BENEFIT TRUST | NY | 501(C)(9) | THE NEW YORK STATE NURSES ASSOCIATION | Yes (1) |
| NYSNA POLITICAL ACTION COMMITTEE (INDEPENDENT EXPENDITURES) | |||||||||
| 131 WEST 33RD STREET 4TH FL | NEW YORK | NY | 10001 | 472046129 | POLITICAL ACTIVITY | NY | 527 | THE NEW YORK STATE NURSES ASSOCIATION | Yes (1) |
| NEW YORK STATE NURSES ASSOCIATION FEDERAL POLITICAL ACTION COMMITTEE | |||||||||
| 131 WEST 33RD STREET 4TH FL | NEW YORK | NY | 10001 | 824262722 | POLITICAL ACTIVITY | NY | 527 | THE NEW YORK STATE NURSES ASSOCIATION | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NYS NURSES ASSOCIATION WELFARE PLAN - NEW YORK CITY | ||
| N | $175,000 | ALLOCATED COSTS |
| NYS NURSES ASSOCIATION POLITICAL ACTION COMMITTEE | ||
| R | $284,696 | CASH TRANSFER |
| NYSNA TUITION AND CONTINUING EDUCATION FUND | ||
| N | $90,000 | ALLOCATED COSTS |
| NYSNA CHILD CARE AND ELDER CARE FUND | ||
| N | $90,000 | ALLOCATED COSTS |
| NYSNA POLITICAL ACTION COMMITTEE (INDEPENDENT EXPENDITURES) | ||
| B | $92,404 | CONTRIBUTION |
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