AMERICAN NEPHROLOGY NURSES ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN NEPHROLOGY NURSES ASSOCIATION (EIN 23-7189008)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-08-14
- IRS object ID
- 201242279349301544
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T11:30:49-05:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263584493 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLD GERSTEIN GROUP LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 PLEASANT VALLEY AVENUE | AddressLine1 |
| City | MOORESTOWN | City |
| State | NJ | State |
| ZIP Code | 080573209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237189008 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN NEPHROLOGY NURSES' ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 8562562320 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | EAST HOLLY AVENUE BOX 56 | AddressLine1 |
| City | PITMAN | City |
| State | NJ | State |
| ZIP Code | 080710056 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A CUNNINGHAM | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8562562320 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN H MELLMAN | Name |
| PTIN | P00054517 | PTIN |
| Phone | 8567270100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL CUNNINGHAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | EAST HOLLY AVE BOX 56 | AddressLine1 |
| City | PITMAN | City |
| State | NJ | State |
| ZIP Code | 080710056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10717480 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ANNANURSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | ANNA WILL ADVANCE NEPHROLOGY NURSING PRACTICE & INFLUENCE OUTCOMES FOR THOSE WITH KIDNEY DISEASE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 263771 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -109596 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 80470 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 39100 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3717357 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3278168 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 356085 | InvestmentIncomePriorYear |
| Investment Income Current Year | 662688 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 70393 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56400 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4224305 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4036356 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 80690 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 80690 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3676839 | OtherExpensePriorYear |
| Other Expenses Current Year | 3552363 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3757529 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3633053 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 466776 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 403303 | RevenuesLessExpensesCY |
| Total Assets BOY | 15062891 | TotalAssetsBOY |
| Total Assets EOY | 14989159 | TotalAssetsEOY |
| Total Liabilities BOY | 2186973 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2092564 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12875918 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12896595 | NetAssetsOrFundBalancesEOY |
| Mission Description | ANNA WILL PROMOTE EXCELLENCE BY ADVANCING NEPHROLOGY NURSING PRACTICE AND POSITIVELY INFLUENCE OUTCOMES FOR INDIVIDUALS WITH KIDNEY DISEASE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INFORMATION SERVICES. PRODUCE AND DISTRIBUTE JOURNALS, BOOKS, NEWSLETTERS, WEB SITE MATERIALS, E-MAIL INFORMATION, AND GENERAL EDUCATIONAL MATERIALS FOR IMPROVING EDUCATIONAL OPPORTUNITIES FOR NEPHROLOGY NURSES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHAPTERS, COMMITTEES, REGIONAL SERVICES, & RECOGNITION. PROVIDE SERVICES FOR CHAPTERS, COMMITTEES, & REGIONS TO ENABLE MEMBERS TO CREATE & DELIVER LOCAL EDUCATIONAL OPPORTUNITIES FOR NEPHROLOGY NURSES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 67 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AJ JANNETTI INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8562562320 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | EAST HOLLY AVENUE BOX 56 | AddressLine1 |
| City | PITMAN | City |
| State | NJ | State |
| ZIP Code | 080710056 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| ROWENA ELLIOTT | |||||
| PRESIDENT | 25.00 | X | 22887 | 0 | 0 |
| ALICE A LUEHR | |||||
| WESTERN VP | 10.00 | X | 6020 | 0 | 0 |
| PHYLLIS WILLE | |||||
| NC VICE PRESIDENT | 10.00 | X | 4515 | 0 | 0 |
| DONNA PAINTER | |||||
| PAST-PRESIDENT | 15.00 | X | 11140 | 0 | 0 |
| CHARLA LITTON | |||||
| TREASURER | 12.00 | X | 4515 | 0 | 0 |
| PAULA RICHARDS | |||||
| NE VICE PRESIDENT | 10.00 | X | 4515 | 0 | 0 |
| GLENDA PAYNE | |||||
| PRESIDENT-ELECT | 20.00 | X | 9038 | 0 | 0 |
| SHARON LONGTON | |||||
| SECRETARY | 12.00 | X | 6020 | 0 | 0 |
| JUANITA MARTINEZ | |||||
| SE VICE PRESIDENT | 10.00 | X | 6020 | 0 | 0 |
| DONNA BEDNARSKI | |||||
| PAST-PAST-PRESIDENT | 15.00 | X | 1505 | 0 | 0 |
| KIM ALLEMAN | |||||
| PAST-NE VICE PRESIDENT | 10.00 | X | 1505 | 0 | 0 |
| SYLVIA MOE | |||||
| PAST NC VICE PRESIDENT | 10.00 | X | 1505 | 0 | 0 |
| MOLLY CAHILL | |||||
| PAST TREASURER | 12.00 | X | 1505 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80690 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ANTHONY J JANNETTI INC | |||||
| 200 EAST HOLLY AVENUE | SEWELL | NJ | 08080 | CENTRAL OFFICE MGT, NAT'L OFFICE STAFF, | 1022875 |
| SHERATON - BOSTON | |||||
| 39 DALTON STREET | BOSTON | MA | 02199 | FACILITIES/ROOMS | 181190 |
| VICTOR PRINTING | |||||
| 9 PERINA BLVD | CHERRY HILL | NJ | 08003 | PRINTING AND FULLFILLMENT | 110483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 39100 | AllOtherContributions |
| Total Contributions | 39100 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| EDUCATIONAL MEETINGS & | 611710 | 1822138 | 1822138 | |
| MEMBERSHIP DUES | 541900 | 800772 | 800772 | |
| JOURNAL PUBLICATION | 541800 | 310436 | 46665 | 263771 |
| BOOKS | 611710 | 181187 | 181187 | |
| CONTINUING EDUCATION | 611710 | 102415 | 102415 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61220 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61220 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3278168 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 548066 | TotalRevenueColumn |
| Related Or Exempt Function Income | 548066 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6795746 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6681124 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 114622 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114622 | TotalRevenueColumn |
| Related Or Exempt Function Income | 114622 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 56400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56400 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 56400 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4036356 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3733485 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 263771 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80690 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512827 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3985 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24755 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109074 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79766 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1227042 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10221 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| NEPHROLOGY NURSING JOUR | 418718 |
| MEMBERSHIP SERVICES | 410669 |
| EDUCATION | 257286 |
| PUBLICATIONS | 148350 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324670 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3633053 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914096 | BOY |
| EOY | 1400080 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100308 | BOY |
| EOY | 70250 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536115 | BOY |
| EOY | 100690 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13143612 | BOY |
| EOY | 13384599 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336798 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31962 | BOY |
| EOY | 33540 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15062891 | BOY |
| EOY | 14989159 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218285 | BOY |
| EOY | 139388 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1968688 | BOY |
| EOY | 1953176 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2186973 | BOY |
| EOY | 2092564 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12875918 | BOY |
| EOY | 12896595 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12875918 | BOY |
| EOY | 12896595 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15062891 | BOY |
| EOY | 14989159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 403303 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -382626 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 4036356 | TotalRevenue |
| Total Expenses | 3633053 | TotalExpenses |
| Excess Or Deficit For Year | 403303 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -382626 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -382626 | TotalAdjustments |
| Excess Or Deficit Per FS | 20677 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4036356 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4036356 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4036356 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3633053 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3633053 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3633053 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, (FORMERLY FIN 48), WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AS OF MARCH 31, 2012 . | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | ANNA HAS ENGAGED ANTHONY 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 10,300 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 ANY, THE BOARD MEMBERS EXCUSE THEMSELVES FROM 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -382,626. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR SELECTION OF THE INDEPENDENT ACCOUNTANT AND TO OVERSEE THE AUDIT. |
Comments