NEW YORK STATE NURSES ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NEW YORK STATE NURSES ASSOCIATION (EIN 14-0923749)
Tax period
2014-04-01 to 2015-03-31
Filed
2015-10-02
IRS object ID
201542759349300959
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

FieldValueIRS element (for citing)
Return2015-10-02T15:20:13-05:00ReturnTs
Tax Period End2015-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464001827PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAXBST 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 Begin2014-04-01TaxPeriodBeginDt

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 STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN BARRETTPersonNm
Person TitleCFOPersonTitleTxt
Phone5187829400PhoneNum
Signature2015-10-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD P TERESCOPreparerPersonNm
PTINP00247720PTIN
Phone5184596700PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN BARRETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 WEST 33RD STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$41,203,722GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee204TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI-$5,463TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$38,924,821PYProgramServiceRevenueAmt
CY Program Service Revenue$39,330,513CYProgramServiceRevenueAmt
PY Investment Income$530,966PYInvestmentIncomeAmt
CY Investment Income$975,857CYInvestmentIncomeAmt
PY Other Revenue$179,632PYOtherRevenueAmt
CY Other Revenue$71,394CYOtherRevenueAmt
PY Total Revenue$39,635,419PYTotalRevenueAmt
CY Total Revenue$40,377,764CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,308,240PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,934,416CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$13,568,803PYOtherExpensesAmt
CY Other Expenses$13,640,056CYOtherExpensesAmt
PY Total Expenses$37,877,043PYTotalExpensesAmt
CY Total Expenses$36,574,472CYTotalExpensesAmt
PY Revenues Less Expenses$1,758,376PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,803,292CYRevenuesLessExpensesAmt
Total Assets BOY$56,538,485TotalAssetsBOYAmt
Total Assets EOY$58,677,805TotalAssetsEOYAmt
Total Liabilities BOY$34,015,306TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,651,350TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,523,179NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,026,455NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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
Expense$25,023,568ExpenseAmt
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)
Expense$10,584,111ExpenseAmt
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)
Expense$930,943ExpenseAmt
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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescCONSTITUENT, NETDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$36,538,622TotalProgramServiceExpensesAmt
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Document177IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee204EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JUDY SHERIDAN-GONZALEZ MSNRN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PATRICIA DILILLO MEDRN
FIRST VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARVA WADE RN
SECOND VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANNE BOVE MSNRNBCCCRNANP
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PATRICIA KANE RN
TREASURER1.00Yes (X)Yes (X)$0$0$0
INGRED BOYCE RN
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
ANTHONY CIAMPA RN-BC
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
SHIRLEY HUNTER MS RN
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
TRACEY KAVANAGH BSNRNCNOR
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
COLLEEN MURPHY MSRN
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
GRACE OTTO BABSNRN
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
SEAN PETTY RNCPEN
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
KARINE RAYMOND MSNRN
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
VERONICA RICHARDSON RN
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
VERGINIA STEWART RN
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
CAROL ANN LEMON RN-C
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
MARTHA WILCOX RNCHN
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
EILEEN LETZEISER RNBSNMPH
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
MICHAEL HEALY RNASN
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
GWEN LANCASTER RNCCRNMSN
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
KRIS POWELL RN
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
JOHN BARRETT
DIRECTOR, FINANCE AND ACCOUNTING35.00$234,732$0$78,108Yes (X)
JILL FURILLO
EXECUTIVE DIRECTOR35.00$209,020$0$63,322Yes (X)
NANCY KALEDAAPPEY
DEPUTY DIRECTOR35.00$231,514$0$90,767Yes (X)
LEON BELL
DIRECTOR, POLITICAL AFFAIRS AND PUBLIC POLICY35.00$169,115$0$64,399Yes (X)
JEROM BROWN
DIRECTOR, FIELD SERVICES35.00$148,942$0$44,501Yes (X)
CAROL LYNN ESPOSITO
DIRECTOR, NURSING EDUCATION35.00$173,593$0$63,293Yes (X)
GABE KRISTAL
AREA DIRECTOR, R, MM & NEG35.00$181,355$0$60,327Yes (X)
CHITOPEDRITO QUIJANO
AREA DIRECTOR, R, MM & NEG35.00$180,195$0$64,261Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,528,466TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$528,978TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K63IndivRcvdGreaterThan100KCnt
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
COHEN WEISS & SIMON
330 WEST 42ND STREET 25TH FLNEW YORKNY10036LEGAL$1,438,451
NEW SIGNATURE
1101 NEW YORK AVENUE SUITE 675WASHINGTONDC20005IT CONSULTING & SALESFORCE SOFTWARE$460,725
CENTERPLATE AT JACOB K JAVITS CENTER
655 WEST 34TH STREETNEW YORKNY10001FOOD FOR CONVENTION 2014$300,674
PROFORMA
PO BOX 640814CINCINNATIOH45264PROMOTIONAL ITEMS$284,496
NUCOR CONSTRUCTION
117 WEST 28TH STREETNEW YORKNY10001CONSTRUCTION$144,578
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$38,632,901$38,632,901
MEETINGS/WORKSHOPS900099$453,908$453,908
ADMINISTRATIVE FEES561000$199,000$199,000
CONVENTION INCOME900099$44,197$44,197
SUBSCRIPTIONS900099$507$507
FieldValueIRS element (for citing)
Total Program Service Revenue$39,330,513TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$607,007TotalRevenueColumnAmt
Exclusion$607,007ExclusionAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,105RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$3,105RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,105TotalRevenueColumnAmt
Unrelated Business Revenue-$3,105UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,189,345SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$820,495SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$368,850SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$368,850TotalRevenueColumnAmt
Related Or Exempt Func Income$368,850RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Cost Of Goods Sold$2,358CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,358TotalRevenueColumnAmt
Unrelated Business Revenue-$2,358UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFFINITY ROYALTY INCOME900099$51,257$51,257
OTHER REVENUE900099$25,600$25,600
FieldValueIRS element (for citing)
Other Revenue Total$76,857OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,377,764TotalRevenueColumnAmt
Related Or Exempt Func Income$39,776,220RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$5,463UnrelatedBusinessRevenueAmt
Exclusion$607,007ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$888,996TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,861,257TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,413,696TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,612,658TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,157,809TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,132,614TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,534TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$35,850TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$218,610TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$742,360TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,046,017TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$761,548TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,092,773TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,456,110TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$878,511TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$312,818TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,540,178TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$402,278TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEMBERSHIP WELFARE$2,616,193
COMMUNICATIONS$438,068
ADMINISTRATIVE EXPENSES$250,825
NURSING EDUCATION$240,928

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$411,841TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$36,574,472TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,881,106BOYAmt
EOY$3,278,560EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,417,857BOYAmt
EOY$4,682,281EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$750,549BOYAmt
EOY$1,290,936EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,008,294LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,766,717LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,480,371BOYAmt
EOY$30,241,577EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,399,892BOYAmt
EOY$18,538,316EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$593,190BOYAmt
EOY$528,728EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,520BOYAmt
EOY$117,407EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,538,485BOYAmt
EOY$58,677,805EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,831,200BOYAmt
EOY$2,464,217EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$117,860BOYAmt
EOY$114,441EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$16,145,816BOYAmt
EOY$15,295,804EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,920,430BOYAmt
EOY$18,776,888EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,015,306BOYAmt
EOY$36,651,350EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,088,573BOYAmt
EOY$19,184,090EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,434,606BOYAmt
EOY$2,842,365EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,523,179BOYAmt
EOY$22,026,455EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,538,485BOYAmt
EOY$58,677,805EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,803,292ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$165,853NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$4,465,869OtherChangesInNetAssetsAmt
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 STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
EIN141895525EIN
Contributions Rcvd Dlvr$265,651ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,297,202OtherCostOrOtherBasisAmt
Book Value$1,297,202BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,279,416OtherCostOrOtherBasisAmt
Depreciation$6,634,351DepreciationAmt
Book Value$18,645,065BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,296OtherCostOrOtherBasisAmt
Depreciation$760DepreciationAmt
Book Value$99,536BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,869,038OtherCostOrOtherBasisAmt
Depreciation$2,612,149DepreciationAmt
Book Value$1,256,889BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,462,342OtherCostOrOtherBasisAmt
Depreciation$519,457DepreciationAmt
Book Value$8,942,885BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,241,577TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED PENSION COSTS$5,413,196
RETIREE HEALTH BENEFITS$13,316,116
DEFERRED EMPLOYEE BENEFIT$47,576
FieldValueIRS element (for citing)
Total Liability$18,776,888TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$40,774,544TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$165,853NetUnrealizedGainsInvstAmt
Other Revenue$266,777OtherRevenueAmt
Revenue Not Reported$432,630RevenueNotReportedAmt
Revenue Subtotal$40,341,914RevenueSubtotalAmt
Investment Expenses Not Incld$35,850InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$35,850RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$40,377,764TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$36,988,613TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$449,991OtherExpensesIncludedAmt
Expenses Not Reported$449,991ExpensesNotReportedAmt
Expenses Subtotal$36,538,622ExpensesSubtotalAmt
Investment Expenses Not Incld2$35,850InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$35,850ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$36,574,472TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:NYSNA IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. NYSNA FILES A 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, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT NYSNA HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF MARCH 31, 2015 AND 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PAC REVENUE 266,405. PAC UNREALIZED GAIN 372.
PART XII, LINE 2D - OTHER ADJUSTMENTS:PAC EXPENSES 449,991.

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
JOHN BARRETT
DIRECTOR, FINANCE AND ACCOUNTING$234,732$0$0$0$0$0$50,540$0$27,568$0$312,840$0$0$0
JILL FURILLO
EXECUTIVE DIRECTOR$209,020$0$0$0$0$0$44,829$0$18,493$0$272,342$0$0$0
NANCY KALEDAAPPEY
DEPUTY DIRECTOR$231,514$0$0$0$0$0$50,225$0$40,542$0$322,281$0$0$0
LEON BELL
DIRECTOR, POLITICAL AFFAIRS AND PUBL$169,115$0$0$0$0$0$38,359$0$26,040$0$233,514$0$0$0
JEROM BROWN
DIRECTOR, FIELD SERVICES$148,942$0$0$0$0$0$44,501$0$0$0$193,443$0$0$0
CAROL LYNN ESPOSITO
DIRECTOR, NURSING EDUCATION$173,593$0$0$0$0$0$37,358$0$25,935$0$236,886$0$0$0
GABE KRISTAL
AREA DIRECTOR, R, MM & NEG$181,355$0$0$0$0$0$39,044$0$21,283$0$241,682$0$0$0
CHITOPEDRITO QUIJANO
AREA DIRECTOR, R, MM & NEG$180,195$0$0$0$0$0$38,792$0$25,469$0$244,456$0$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 11THE FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT 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 -3,617,433. RETIREE HEALTH RELATED CHANGES -848,436.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 STREETNEW 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 STREETNEW 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 STREETNEW YORKNY10001141895525POLITICAL ACTIVITYNY527THE 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 WELFARE PLAN - WESTCHESTER COUNTY
N$12,000ALLOCATED COSTS
NYS NURSES ASSOCIATION POLITICAL ACTION COMMITTEE
R$265,651CASH TRANSFER
NYS NURSES ASSOCIATION POLITICAL ACTION COMMITTEE
N$12,000ALLOCATED COSTS

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