NEW YORK STATE NURSES ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NEW YORK STATE NURSES ASSOCIATION (EIN 14-0923749)
Tax period
2016-04-01 to 2017-03-31
Filed
2017-10-17
IRS object ID
201712909349300046
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-17T14:13:02-05:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141442607PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BST & CO CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line126 COMPUTER DRIVE WESTAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN140923749EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK STATE NURSES ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone5187829400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 WEST 33RD STREET 4TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN BARRETTPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Phone5187829400PhoneNum
Signature2017-10-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAWN C DOHERTYPreparerPersonNm
PTINP00743270PTIN
Phone5184596700PhoneNum
Preparation2017-10-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.213.242.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-02IPDt
IP Tm14:57:19IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE37AD3EB535480C460447613528768DDFBFAC298AtSubmissionCreationDeviceId
At Submission Filing Device IdB92BCEB6D7FB6D9F82ECE12465050309FFA55F08AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN BARRETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 WEST 33RD STREET 4TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$51,902,039GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NYSNA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1902FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO PROMOTE THE ADVANCEMENT OF NURSING THROUGH COLLECTIVE BARGAINING.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee209TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$40,362,966PYProgramServiceRevenueAmt
CY Program Service Revenue$42,747,471CYProgramServiceRevenueAmt
PY Investment Income$1,230,801PYInvestmentIncomeAmt
CY Investment Income$2,866,047CYInvestmentIncomeAmt
PY Other Revenue$201,998PYOtherRevenueAmt
CY Other Revenue$129,466CYOtherRevenueAmt
PY Total Revenue$41,795,765PYTotalRevenueAmt
CY Total Revenue$45,742,984CYTotalRevenueAmt
PY Grants And Similar Paid$80,115PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$58,300CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,894,448PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,623,904CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$16,334,639PYOtherExpensesAmt
CY Other Expenses$18,137,582CYOtherExpensesAmt
PY Total Expenses$39,309,202PYTotalExpensesAmt
CY Total Expenses$41,819,786CYTotalExpensesAmt
PY Revenues Less Expenses$2,486,563PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,923,198CYRevenuesLessExpensesAmt
Total Assets BOY$59,219,540TotalAssetsBOYAmt
Total Assets EOY$59,441,754TotalAssetsEOYAmt
Total Liabilities BOY$42,633,914TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,291,577TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,585,626NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,150,177NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROGRAM 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

FieldValueIRS element (for citing)
DescADMINISTRATION: NYSNA DEPARTMENTS PROVIDE SPECIALIZED SKILLS AND EXPERTISE TO SUPPORT THE WORK OF THE ASSOCIATION'S PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCONVENTION: 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
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document208IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee209EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN BARRETTPersonNm
Phone5187829400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 WASHINGTON AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JUDY SHERIDAN-GONZALEZ MSN RN
PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
MARVA WADE RN
FIRST VICE PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
ANTHONY CIAMPA BSN RN-BC
SECOND VICE PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
ANNE BOVE MSN RN-BC CCRN ANP
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
PATRICIA KANE RN
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
KEVIN DONOVAN RN
DIRECTOR AT LARGE1.001.00Yes (X)$0$0$0
JACQUELINE GILBERT RN
DIRECTOR AT LARGE1.001.00Yes (X)$0$0$0
NANCY HAGANS RN
DIRECTOR AT LARGE1.000.00Yes (X)$0$0$0
TRACEY KAVANAGH BSN RN CNOR
DIRECTOR AT LARGE1.000.00Yes (X)$0$0$0
LILIA V MARQUEZ RN
DIRECTOR AT LARGE1.000.00Yes (X)$0$0$0
SEAN PETTY RN CPEN
DIRECTOR AT LARGE1.000.00Yes (X)$0$0$0
NELLA PINEDA-MARCON RN-BC
DIRECTOR AT LARGE1.000.00Yes (X)$0$0$0
KARINE RAYMOND MSN RN
DIRECTOR AT LARGE1.000.00Yes (X)$0$0$0
VERGINIA STEWART RN
DIRECTOR AT LARGE1.001.00Yes (X)$0$0$0
MARY ELLEN WARDEN RN
DIRECTOR AT LARGE1.000.00Yes (X)$0$0$0
ETHEL MATHIS RN
DIRECTOR AT LARGE1.000.00Yes (X)$0$0$0
MARTHA WILCOX RN CHN
DIRECTOR AT LARGE1.001.00Yes (X)$0$0$0
JAYNE CAMMISA RN
DIRECTOR AT LARGE1.000.00Yes (X)$0$0$0
YASMINE BEAUSEJOUR RN
DIRECTOR AT LARGE1.000.00Yes (X)$0$0$0
SETH DRESSEKIE MSN RN-BC PMH-NP
DIRECTOR AT LARGE1.000.00Yes (X)$0$0$0
SARAH CHMURA RN
DIRECTOR AT LARGE1.000.00Yes (X)$0$0$0
JILL FURILLO
EXECUTIVE DIRECTOR35.000.00Yes (X)$0$211,930$82,650
JOHN BARRETT
DIRECTOR - FINANCE AND ACCOUNTING35.000.00Yes (X)$0$241,876$90,437
NANCY APPEY KALEDA
DEPUTY DIRECTOR35.000.00$0$242,975$99,909Yes (X)
CHITO PEDRITO QUIJANO
AREA DIRECTOR - R, MM & NEG35.000.00$0$184,671$81,301Yes (X)
CAROL LYNN ESPOSITO
DIRECTOR - NURSING EDUCATION35.000.00$0$176,447$62,702Yes (X)
LEON BELL
DIRECTOR, POLITICAL AFFAIRS AND PUBLIC POLICY35.000.00$0$173,954$78,035Yes (X)
GABE KRISTAL
AREA DIRECTOR - R, MM & NEG35.000.00$0$169,172$71,461Yes (X)
CARL GINSBURG
DIRECTOR OF COMMUNICATIONS35.000.00$0$164,684$73,498Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,565,709TotReportableCompRltdOrgAmt
Total Other Compensation$639,993TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K70IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KIVVIT
200 VARICK STREET SUITE 201NEW YORKNY10014COMMUNICATIONS$2,629,501
CENTURY DIRECT LLC
15 ENTER LANEISLANDIANY11749MARKETING$872,377
COHEN WEISS AND SIMON LLP
330 WEST 42ND STREETNEW YORKNY10036LEGAL$330,000
QUALITY TRAINING SOLUTIONS
24 AMY AVENUEUTICANY13502TRAINING$296,780
MALKIN AND ROSS
80 STATE STREET 11TH FLALBANYNY12207LEGAL/LOBBYING$160,263
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES541900$41,837,296$41,837,296
MEETINGS/WORKSHOPS541900$534,736$534,736
ADMINISTRATIVE FEES561000$334,420$334,420
CONVENTION INCOME900099$40,400$40,400
SUBSCRIPTIONS900099$619$619
FieldValueIRS element (for citing)
Total Program Service Revenue$42,747,471TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$568,372TotalRevenueColumnAmt
Exclusion$568,372ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,676,446SecuritiesAmt
Other$2,780,284OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,659,791SecuritiesAmt
Other$2,499,264OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,016,655SecuritiesAmt
Other$281,020OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,297,675TotalRevenueColumnAmt
Exclusion$2,297,675ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE900099$77,384$77,384
AFFINITY ROYALTY INCOME900099$52,082$52,082
FieldValueIRS element (for citing)
Other Revenue Total$129,466OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,742,984TotalRevenueColumnAmt
Related Or Exempt Func Income$42,876,937RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,866,047ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$50,800TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,018,172TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,103,976TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,139,142TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,236,324TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,126,290TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$912,085TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,339TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$164,471TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$31,544TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$176,529TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,079,181TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,134,984TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$551,330TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,751,301TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,354,230TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,473,091TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$562,392TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,887,186TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$411,780TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEMBERSHIP WELFARE$3,626,714
COMMUNICATIONS$1,130,604
ADMINISTRATIVE EXPENSES$744,082
PRACTICE/GOVT AFFAIRS$477,889

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$610,850TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$41,819,786TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,384,894BOYAmt
EOY$1,297,487EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,325,069BOYAmt
EOY$1,601,524EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,308,330BOYAmt
EOY$5,669,350EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$938,083BOYAmt
EOY$695,629EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,434,849LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,711,612LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,741,198BOYAmt
EOY$28,723,237EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,008,709BOYAmt
EOY$20,296,318EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$464,266BOYAmt
EOY$399,803EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$48,991BOYAmt
EOY$758,406EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,219,540BOYAmt
EOY$59,441,754EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,412,262BOYAmt
EOY$3,180,975EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$113,092BOYAmt
EOY$24,647EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$14,445,792BOYAmt
EOY$13,595,780EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,662,768BOYAmt
EOY$13,490,175EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,633,914BOYAmt
EOY$30,291,577EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,395,063BOYAmt
EOY$25,526,918EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,190,563BOYAmt
EOY$3,623,259EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,585,626BOYAmt
EOY$29,150,177EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,219,540BOYAmt
EOY$59,441,754EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,923,198ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$923,791NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$9,565,144OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NEW YORK STATE NURSES ASSOCIATION POLITICAL ACTION COMMITTEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 WEST 33RD STREET 4TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
EIN141895525EIN
Contributions Rcvd Dlvr$270,137ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,279,457BeginningYearBalanceAmt
Contributions$370,975ContributionsAmt
Investment Earnings Or Losses$122,182InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,500GrantsOrScholarshipsAmt
End Year Balance$4,765,114EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,934,805BeginningYearBalanceAmt
Contributions$361,019ContributionsAmt
Investment Earnings Or Losses-$6,367InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,000GrantsOrScholarshipsAmt
End Year Balance$4,279,457EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,482,428BeginningYearBalanceAmt
Contributions$359,690ContributionsAmt
Investment Earnings Or Losses$102,687InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,000GrantsOrScholarshipsAmt
End Year Balance$3,934,805EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,671,825BeginningYearBalanceAmt
Contributions$358,723ContributionsAmt
Investment Earnings Or Losses$57,125InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,045GrantsOrScholarshipsAmt
Other Expenditures$4,595,200OtherExpendituresAmt
End Year Balance$3,482,428EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,763,913BeginningYearBalanceAmt
Contributions$359,321ContributionsAmt
Investment Earnings Or Losses-$32,181InvestmentEarningsOrLossesAmt
Grants Or Scholarships$13,646GrantsOrScholarshipsAmt
Other Expenditures$405,582OtherExpendituresAmt
End Year Balance$7,671,825EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.23960BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.76040TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,049,561OtherCostOrOtherBasisAmt
Depreciation$3,908,335DepreciationAmt
Book Value$27,141,226BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$193,384OtherCostOrOtherBasisAmt
Depreciation$34,542DepreciationAmt
Book Value$158,842BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,167,421OtherCostOrOtherBasisAmt
Depreciation$768,735DepreciationAmt
Book Value$1,398,686BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,483OtherCostOrOtherBasisAmt
Book Value$24,483BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,723,237TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRETIREE HEALTH BENEFITSDesc
Amt$13,490,175Amt
FieldValueIRS element (for citing)
Total Liability$13,490,175TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:UNRESTRICTED, BOARD DESIGNATED NET ASSETS REPRESENT RESOURCES DESIGNATED FOR USE BY THE BOARD TO ENHANCE THE FUND WHICH PROVIDES SUPPORT FOR BARGAINING UNITS ENGAGED IN LABOR ACTIVITIES. TEMPORARILY RESTRICTED NET ASSETS REPRESENT FUNDS RESTRICTED FOR THE OPERATIONS OF THE PROTECTED ACTION FUND (PAF), AND ACADEMIC SCHOLARSHIP PRE/POST REGISTERED NURSE (RN) STUDENTS. PAF WAS FORMED TO PROVIDE SUPPORT FOR BARGAINING UNITS ENGAGED IN LABOR ACTIVITIES. THE SECOR SCHOLARSHIP REPRESENTS A BEQUEST RECEIVED FROM A RETIRED RN TO PROVIDE SCHOLARSHIPS FOR PRE/POST RN STUDENTS.
PART X, LINE 2:NYSNA FILES 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, 2017 AND 2016.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
LABOR CAMPAIGN FOR SINGLE PAYER HEALTHCARE
2929 SOUTH JEFFERSON AVENUEST LOUISMO63118800286238501(C)(4)$10,000GRASSROOTS LOBBYING
RIVERKEEPER INC
20 SECOR ROADOSSININGNY10562133204621501(C)(3)$10,000GENERAL SUPPORT
UE RESEARCH AND EDUCATION FUND
ONE GATEWAY CENTER SUITE 1400PITTSBURGHPA15222251740134501(C)(3)$10,000GENERAL SUPPORT
COMMUNICATION WORKERS OF AMERICA
PO BOX 339WATERFORDNY12188237091646501(C)(5)$5,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$7,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JILL FURILLO
EXECUTIVE DIRECTOR$0$211,930$0$0$0$0$0$64,154$0$18,496$0$294,580$0$0
JOHN BARRETT
DIRECTOR - FINANCE AND ACCOUNTING$0$241,876$0$0$0$0$0$62,728$0$27,709$0$332,313$0$0
NANCY APPEY KALEDA
DEPUTY DIRECTOR$0$242,975$0$0$0$0$0$67,788$0$32,121$0$342,884$0$0
CHITO PEDRITO QUIJANO
AREA DIRECTOR - R, MM & NEG$0$184,671$0$0$0$0$0$53,505$0$27,796$0$265,972$0$0
CAROL LYNN ESPOSITO
DIRECTOR - NURSING EDUCATION$0$176,447$0$0$0$0$0$51,402$0$11,300$0$239,149$0$0
LEON BELL
DIRECTOR, POLITICAL AFFAIRS AND PUBL$0$173,954$0$0$0$0$0$51,345$0$26,690$0$251,989$0$0
GABE KRISTAL
AREA DIRECTOR - R, MM & NEG$0$169,172$0$0$0$0$0$50,007$0$21,454$0$240,633$0$0
CARL GINSBURG
DIRECTOR OF COMMUNICATIONS$0$164,684$0$0$0$0$0$47,084$0$26,414$0$238,182$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ASSOCIATION IS A MEMBERSHIP ORGANIZATION OF NURSING PROFESSIONALS. THERE ARE OVER 37,000 DUES-PAYING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE ORGANIZATION VOTE FOR THE BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15THE 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:PENSION RELATED CHANGES 8,103,638. RETIREE HEALTH RELATED CHANGES 1,461,506.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NYS NURSES ASSOCIATION WELFARE PLAN - WESTCHESTER COUNTY
131 WEST 33RD STREET 4TH FLNEW YORKNY10001141721553ADMINISTER HEALTH CARE BENEFITS TO MEMBER PROFESSIONAL NURSESNY501(C)9THE NEW YORK STATE NURSES ASSOCIATIONYes (1)
NEW YORK STATE NURSES ASSOCIATION WELFARE PLAN - NEW YORK CITY
131 WEST 33RD STREET 4TH FLNEW YORKNY10001237444482ADMINISTER HEALTH CARE BENEFITS TO MEMBER PROFESSIONAL NURSESNY501(C)9THE NEW YORK STATE NURSES ASSOCIATIONYes (1)
THE NEW YORK STATE NURSES ASSOCIATION POLITICAL ACTION COMMITTEE
131 WEST 33RD STREET 4TH FLNEW YORKNY10001141895525POLITICAL ACTIVITYNY527THE NEW YORK STATE NURSES ASSOCIATIONYes (1)
NYSNA TUITION AND CONTINUING EDUCATION FUND
131 WEST 33RD STREET 4TH FLNEW YORKNY10001611778601EMPLOYEE BENEFIT TRUSTNY501(C)9THE NEW YORK STATE NURSES ASSOCIATIONYes (1)
NYSNA CHILD CARE AND ELDER CARE FUND
131 WEST 33RD STREET 4TH FLNEW YORKNY10001300893649EMPLOYEE BENEFIT TRUSTNY501(C)9THE NEW YORK STATE NURSES ASSOCIATIONYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NYS NURSES ASSOCIATION WELFARE PLAN - NEW YORK CITY
N$175,000ALLOCATED COSTS
NYS NURSES ASSOCIATION POLITICAL ACTION COMMITTEE
R$270,137CASH TRANSFER
NYSNA TUITION AND CONTINUING EDUCATION FUND
N$67,500ALLOCATED COSTS
NYSNA CHILD CARE AND ELDER CARE FUND
N$67,500ALLOCATED COSTS

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