VIRGINIA NURSES FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
VIRGINIA NURSES FOUNDATION INC (EIN 54-1788059)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-06
IRS object ID
201400379349301005
Schema version
2012v2.2
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)
Timestamp2014-02-06T11:08:43-00:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Joseph B Elia CPA PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11219 Mall DriveAddressLine1
CityRichmondCity
StateVAState
ZIP Code23235ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN541788059EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Virginia Nurses Foundation IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlVIRGNameControl
Phone8042821808Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16912 Three Chopt Road Room HAddressLine1
CityRichmondCity
StateVAState
ZIP Code23226ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJanet WallName
TitleCFOTitle
Date Signed2014-02-06DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJoseph B EliaName
Phone8047944822Phone
Date Prepared2014-02-06DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1Janet WallBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16912 Three Chopt Road Suite HAddressLine1
CityRichmondCity
StateVAState
ZIP Code23226ZIPCode
FieldValueIRS element (for citing)
Gross Receipts129040GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.VirginiaNurses.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1980YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionPROMOTION OF THE PROFESSIONAL AND EDUCATIONAL ADVANCEMENT OF NURSES THROUGH CONFERENCES, EDUCATIONAL PROGRAMS AND PUBLICATIONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year20667ContributionsGrantsPriorYear
Contributions Grants Current Year54188ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year172InvestmentIncomePriorYear
Investment Income Current Year193InvestmentIncomeCurrentYear
Other Revenue Prior Year4540OtherRevenuePriorYear
Other Revenue Current Year35948OtherRevenueCurrentYear
Total Revenue Prior Year25379TotalRevenuePriorYear
Total Revenue Current Year90329TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year13156GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY15732GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year17027OtherExpensePriorYear
Other Expenses Current Year7386OtherExpensesCurrentYear
Total Expenses Prior Year30183TotalExpensesPriorYear
Total Expenses Current Year23118TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-4804RevenuesLessExpensesPriorYear
Revenues Less Expenses CY67211RevenuesLessExpensesCY
Total Assets BOY44046TotalAssetsBOY
Total Assets EOY111259TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY44046NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY111259NetAssetsOrFundBalancesEOY
Mission DescriptionPROMOTION OF THE PROFESSIONAL AND EDUCATIONAL ADVANCEMENT OF NURSES THROUGH CONFERENCES, EDUCATIONAL PROGRAMS AND PUBLICATIONS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense16075Expense
DescriptionRESEARCH - NURSING TOPICSDescription
Total Program Service Expense16075TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Funds To Pay PremiumsfalseFundsToPayPremiums
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8042821808TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17113 THREE CHOPT ROAD 204AddressLine1
CityRICHMONDCity
StateVAState
ZIP Code232263644ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
REBECCA BOWERS-LANIER
TRUSTEE002.00X000
JUDY COLLINS
TRUSTEE002.00X000
SALLIE EISSLER
PRESIDENT005.00X000X
THERESA GAFFNEY
TRUSTEE002.00X000
SHIRLEY GIBSON
TRUSTEE002.00X000
LAUREN GOODLOE
TRUSTEE002.00X000
TERESA HALLER
TRUSTEE002.00X000
PATTI MCCUE
TRUSTEE002.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events3560FundraisingEvents
All Other Contributions50628AllOtherContributions
Total Contributions54188TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column193TotalRevenueColumn
Exclusion$193ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events74400GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events74400CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses38711FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column35689TotalRevenueColumn
Exclusion$35,689ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionUnrealized gain on InvestmentsDescription
Total Revenue Column259TotalRevenueColumn
Exclusion$259ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue259TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column90329TotalRevenueColumn
Exclusion$36,141ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total15732Total
Program Services15732ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total200Total
Management And General200ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6843Total
Management And General6843ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionWorkplace AdvocateDescription
Total343Total
Program Services343ProgramServices

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total23118Total
Program Services16075ProgramServices
Management And General7043ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY38475BOY
EOY106827EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1400BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY4171BOY
EOY4432EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY44046BOY
EOY111259EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY44046BOY
EOY111259EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY44046BOY
EOY111259EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY44046BOY
EOY111259EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses67211ReconcilationRevenueExpenses
Reconciliation Unrealized Invest261ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3185CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12580CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year20667CurrentTaxYearMinus1Year
Current Tax Year54118CurrentTaxYear
Total90550Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years49592CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years38389CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year52420CurrentTaxYearMinus1Year
Current Tax Year36018CurrentTaxYear
Total176419Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years52777CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years50969CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year73087CurrentTaxYearMinus1Year
Current Tax Year90136CurrentTaxYear
Total266969Total
FieldValueIRS element (for citing)
Public Support Total509266969PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years44CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years116CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year172CurrentTaxYearMinus1Year
Current Tax Year193CurrentTaxYear
Total525Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years44CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years116CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year172CurrentTaxYearMinus1Year
Current Tax Year193CurrentTaxYear
Total525Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years52821CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years51085CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year73259CurrentTaxYearMinus1Year
Current Tax Year90329CurrentTaxYear
Total267494Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99800PublicSupportPercentage509
Prior Year Support Percentage0.99740PriorYearSupportPercentage
Investment Income Percentage0.00200InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00260PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1Virginia Nurses AssociationBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16912 Three Chopt Road Suite HAddressLine1
CityRichmondCity
StateVAState
ZIP Code23226ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient540227389EINOfRecipient
IRC Section501c3IRCSection
Amount Of Cash Grant15732AmountOfCashGrant
Method Of ValuationFMVMethodOfValuation
Purpose Of GrantEducationalPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
ExplanationForm 990 Part VI Section C Line 19 This the Foundation for VNA, whose purpose is the promotion and educational advancement of nurses through conferences, educational programs and publications.Explanation

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