AMERICAN NEPHROLOGY NURSES ASSOCIATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN NEPHROLOGY NURSES ASSOCIATION (EIN 23-7189008)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2015-08-17
- IRS object ID
- 201532299349301218
- Schema version
- 2014v5.0
- 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 | 2015-08-17T08:53:13-05:00 | ReturnTs |
| Tax Period End | 2015-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223008776 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAEFELE FLANAGAN & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 S LENOLA RD BLDG 2 STE 200 | AddressLine1Txt |
| City | MAPLE SHADE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237189008 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN NEPHROLOGY NURSES' ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8562562320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | EAST HOLLY AVENUE BOX 56 | AddressLine1Txt |
| City | PITMAN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL A CUNNINGHAM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8562562320 | PhoneNum |
| Signature | 2015-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM J STACKHOUSE CPA | PreparerPersonNm |
| PTIN | P00628378 | PTIN |
| Phone | 8567225300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL CUNNINGHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | EAST HOLLY AVENUE BOX 56 | AddressLine1Txt |
| City | PITMAN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,876,234 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ANNANURSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | ANNA PROMOTES EXCELLENCE IN NEPHROLOGY NURSING TO HELP PEOPLE WITH KIDNEY DISEASE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $225,396 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$176,960 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,031,975 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,642,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $996,019 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,074,328 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,548 | PYOtherRevenueAmt |
| CY Other Revenue | $13,331 | CYOtherRevenueAmt |
| PY Total Revenue | $4,067,542 | PYTotalRevenueAmt |
| CY Total Revenue | $3,743,059 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $80,690 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $75,439 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,377,430 | PYOtherExpensesAmt |
| CY Other Expenses | $3,381,282 | CYOtherExpensesAmt |
| PY Total Expenses | $3,458,120 | PYTotalExpensesAmt |
| CY Total Expenses | $3,456,721 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $609,422 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $286,338 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,729,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,580,607 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,569,688 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,679,924 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,159,787 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,900,683 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ANNA PROMOTES EXCELLENCE IN AND APPRECIATION OF NEPHROLOGY NURSING SO WE CAN MAKE A POSITIVE DIFFERENCE FOR PEOPLE WITH KIDNEY DISEASE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | EDUCATION OF NEPHROLOGY NURSES - NATIONAL CONFERENCES AND PROGRAMS TO EDUCATE AND INFORM NEPHROLOGY NURSES ON THE LATEST DEVELOPMENTS IN THE FIELD OF NEPHROLOGY NURSING AND TO PROVIDE LEADERSHIP DEVELOPMENT FOR NURSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INFORMATION SERVICES - PRODUCE AND DISTRIBUTE JOURNALS, BOOKS, NEWSLETTERS, WEBSITE MATERIALS, E-MAIL INFORMATION, AND GENERAL EDUCATIONAL MATERIALS FOR IMPROVING EDUCATIONAL OPPORTUNITIES FOR NEPHROLOGY NURSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHAPTERS, COMMITTEES, & RECOGNITION - PROVIDE SERVICES FOR CHAPTERS & COMMITTEES TO ENABLE MEMBERS TO CREATE & DELIVER LOCAL EDUCATIONAL OPPORTUNITIES FOR NEPHROLOGY NURSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AJ JANNETTI | PersonNm |
| Phone | 8562562320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | EAST HOLLY AVENUE BOX 56 | AddressLine1Txt |
| City | PITMAN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08071 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHARON M LONGTON | ||||||
| PRESIDENT | 25.00 | Yes (X) | Yes (X) | $19,275 | $0 | $0 |
| CINDY A RICHARDS | ||||||
| PRESIDENT -ELECT | 20.00 | Yes (X) | Yes (X) | $9,235 | $0 | $0 |
| NORMA GOMEZ | ||||||
| IMMEDIATE PAST PRESIDENT | 15.00 | Yes (X) | Yes (X) | $16,260 | $0 | $0 |
| LYNDA K BALL | ||||||
| SECRETARY | 12.00 | Yes (X) | Yes (X) | $6,220 | $0 | $0 |
| CHARLA LITTON | ||||||
| TREASURER | 12.00 | Yes (X) | Yes (X) | $6,020 | $0 | $0 |
| ALICE M HELLEBRAND | ||||||
| DIRECTOR | 10.00 | Yes (X) | $3,010 | $0 | $0 | |
| SHEILA DOSS-MCQUITTY | ||||||
| DIRECTOR | 10.00 | Yes (X) | $3,010 | $0 | $0 | |
| NANCY B PIERCE | ||||||
| DIRECTOR | 10.00 | Yes (X) | $3,010 | $0 | $0 | |
| PAULA RICHARDS | ||||||
| DIRECTOR | 10.00 | Yes (X) | $6,020 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,060 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANTHONY J JANNETTI INC | |||||
| 200 EAST HOLLY AVENUE | SEWELL | NJ | 08080 | CENTRAL OFFICE MGT | $1,821,795 |
| CORNERSTONE MEDICAL | |||||
| 1990 WEST STANFIELD ROAD | TROY | OH | 45373 | EQUIPMENT | $104,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,000 | AllOtherContributionsAmt |
| Total Contributions | $13,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EDUCATIONAL MEETINGS | 611710 | $1,392,393 | $1,392,393 | |
| MEMBERSHIP DUES | 541900 | $752,496 | $752,496 | |
| JOURNAL PUBLICATION | 541800 | $267,384 | $41,988 | $225,396 |
| CONTINUING EDUCATION | 611710 | $74,040 | $74,040 | |
| BOOKS | 611710 | $71,979 | $71,979 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,108 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,642,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $517,573 | TotalRevenueColumnAmt |
| Exclusion | $517,573 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,689,930 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,133,175 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $556,755 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $556,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $556,755 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,331 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,331 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,331 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,743,059 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,987,090 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $225,396 | UnrelatedBusinessRevenueAmt |
| Exclusion | $517,573 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,439 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,412 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,075 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,052 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,171 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,640 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,002 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| NEPHROLOGY NURSING JOUR | $411,134 |
| MEMBERSHIP SERVICES | $361,328 |
| PUBLICATIONS | $350,646 |
| EDUCATION | $298,761 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,951 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,456,721 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,727 | BOYAmt |
| EOY | $1,041,218 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,059 | BOYAmt |
| EOY | $42,595 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,987 | BOYAmt |
| EOY | $93,703 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,568,751 | BOYAmt |
| EOY | $15,347,680 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,951 | BOYAmt |
| EOY | $55,411 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,729,475 | BOYAmt |
| EOY | $16,580,607 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,971 | BOYAmt |
| EOY | $254,141 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,717 | BOYAmt |
| EOY | $1,425,783 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,688 | BOYAmt |
| EOY | $1,679,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,159,787 | BOYAmt |
| EOY | $14,900,683 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,159,787 | BOYAmt |
| EOY | $14,900,683 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,729,475 | BOYAmt |
| EOY | $16,580,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $286,338 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$545,442 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,197,617 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$545,442 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$545,442 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,743,059 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,743,059 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,456,721 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,456,721 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,456,721 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ANNA HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | ANNA HAS ENGAGED ANOTHONY J. JANNETTI, INC. TO PROVIDE COMPREHENSIVE MANAGEMENT SERVICES FOR THE ASSOCIATION. UNDER THE TERMS OF THE AGREEMENT, THE MANAGEMENT FIRM PROVIDES ANNA WITH A CENTRAL OFFICE FUNCTION, VARIOUS SUPPORT STAFF, AND CONFERENCE, REGISTRATION, EXHIBIT MANAGEMENT AND PUBLICATION SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE AMERICAN NEPHROLOGY NURSES ASSOCIATION IS A MEMBERSHIP ORGANIZATION WITH 9,500 MEMBERS. THERE ARE NO STOCKHOLDERS IN THIS ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY DURING A FORMAL ANNUAL ELECTION PROCESS. THERE ARE NO STOCKHOLDERS IN THIS ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERSHIP RATIFIES CHANGES IN BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BODY IS GIVEN A COPY OF FORM 990 ALONG WITH ANNUAL FINANCIAL STATEMENTS. THE BODY IS GIVEN AN OPPORTUNITY TO REVIEW, ASK QUESTIONS, COMMENT AND APPROVE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND IDENTIFIED VOLUNTEERS SIGN THE CONFLICT OF INTEREST DISCLOSURE. ANNUALLY EACH MEMBER IS MADE AWARE OF THE POLICY AT ITS MEETINGS. EACH MEMBER OF THE ORGANIZATION IS RESPONSIBLE FOR LETTING THE ORGANIZATION KNOW IF THEY HAVE A CONFLICT OF INTEREST AND, IF THERE ARE ANY, THE BOARD MEMBERS EXCUSE THEMSELVES FOR THE DISCUSSION AND THE VOTE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART X11 LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |