PENNSYLVANIA ASSOCIATION OF NURSE ASSESSMENT COORDINATORS: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA ASSOCIATION OF NURSE ASSESSMENT COORDINATORS (EIN 23-3069446)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-02-20
- IRS object ID
- 201740519349200139
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-20T20:46:59-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232491622 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KLEIN & RIZZO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1418 EAST THIRD STREET | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233069446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA ASSOCIATION OF NURSE | BusinessNameLine1Txt |
| Business Name Line2 | ASSESSMENT COORDINATORS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENN | BusinessNameControlTxt |
| Phone | 5707721929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 488 | AddressLine1Txt |
| City | DREXEL HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET KIRBY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5707721929 | PhoneNum |
| Signature | 2017-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE E RIZZO CPA | PreparerPersonNm |
| PTIN | P00083457 | PTIN |
| Phone | 5703262668 | PhoneNum |
| Preparation | 2017-02-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 2A18D38CAE9C618CB24A8DD217E71F4FEA138AC1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2A18D38CAE9C618CB24A8DD217E71F4FEA138AC1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.PAANAC.NET | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $60,914 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $46,725 | ProgramServiceRevenueAmt |
| Membership Dues | $11,700 | MembershipDuesAmt |
| Other Revenue Total | $2,489 | OtherRevenueTotalAmt |
| Total Revenue | $60,914 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,056 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $267 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $70,541 | OtherExpensesTotalAmt |
| Total Expenses | $71,864 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,950 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $80,189 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,239 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,189 | BOYAmt |
| EOY | $69,239 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,189 | BOYAmt |
| EOY | $69,239 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,189 | BOYAmt |
| EOY | $69,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO CONDUCT EDUCATIONAL 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 | $71,350 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $71,350 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARGARET KIRBY | ||
| PRESIDENT | 5.00 | $0 |
| TERRY RASER | ||
| VICE PRESIDE | 5.00 | $0 |
| GRETCHEN SHAFFER | ||
| SECRETARY | 3.00 | $0 |
| LISA BASS | ||
| TREASURER | 3.00 | $0 |
| TERESA TOTH | ||
| BOARD MEMBER | 1.00 | $0 |
| MARIE CARPENTER | ||
| BOARD MEMBER | 1.00 | $0 |
| LAURA COOK | ||
| BOARD MEMBER | 1.00 | $0 |
| LAURA TEBBE | ||
| BOARD MEMBER | 1.00 | $0 |
| BARBARA HOOD | ||
| BOARD MEMBER | 1.00 | $0 |
| BRIAN STEVER | ||
| BOARD MEMBER | 1.00 | $0 |
| PAMELA MEYER | ||
| BOARD MEMBER | 1.00 | $0 |
| TRACY MONTAG | ||
| BOARD MEMBER | 1.00 | $0 |
| VENETIA SANTICHEN | ||
| BOARD MEMBER | 1.00 | $0 |
| JEAN ROSS | ||
| 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 | $13,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,700 | CurrentTaxYearAmt |
| Total | $59,285 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,725 | CurrentTaxYearAmt |
| Total | $276,773 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,425 | CurrentTaxYearAmt |
| Total | $336,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $336,058 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,489 | CurrentTaxYearAmt |
| Total | $5,153 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,914 | CurrentTaxYearAmt |
| Total | $341,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99100 | PublicSupportPY509Pct |
| 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 | MISCELLANEOUS 5,153 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS REVENUE 2,489 TOTAL 2,489 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 5,888 GO TO MEETING SOFTWARE 3,116 FOOD/LODGING 688 BOARD MEETING EXPENSES 415 CONFERENCE EXPENSES 54,104 MERCHANT SERVICE FEES 2,715 MEMBERSHIP EXPENSES 1,895 MEMBERSHIP REFUNDS 925 DONATIONS 500 MISCELLANEOUS EXPENSES 295 TOTAL 70,541 |
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