ONCOLOGY NURSING SOCIETY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ONCOLOGY NURSING SOCIETY (EIN 51-0183279)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-11
- IRS object ID
- 201101329349300300
- Schema version
- 2010v3.2
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T21:59:30-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510183279 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONCOLOGY NURSING SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ONCO | NameControl |
| Phone | 4128596100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 ENTERPRISE DRIVE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15275 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY G DEWALT | Name |
| Title | CFO | Title |
| Phone | 4128596100 | Phone |
| Date Signed | 2011-04-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAULA RIEGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 ENTERPRISE DRIVE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15275 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25293802 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ons.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Promote excellence in oncology nursing and quality cancer care | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 151 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 4736412 | TotalGrossUBI |
| Contributions Grants Prior Year | 5829358 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5622104 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9841311 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8580075 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -87046 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1000021 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7955337 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6834449 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23538960 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22036649 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 215025 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 87410 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9457356 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9366159 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 398052 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11694325 | OtherExpensePriorYear |
| Other Expenses Current Year | 10121106 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21366706 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19574675 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2172254 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2461974 | RevenuesLessExpensesCY |
| Total Assets BOY | 20420585 | TotalAssetsBOY |
| Total Assets EOY | 23303100 | TotalAssetsEOY |
| Total Liabilities BOY | 3487024 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3907565 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16933561 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19395535 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Promote excellence in oncology nursing and quality cancer care | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | HELD 3 NATIONAL CONFERENCES FOR ONCOLOGY NURSES. APPROXIMATELY 4,600 NURSES ATTENDED THE CONFERENCES WHICH PROVIDED EDUCATIONAL PROGRAMMING AND NETWORKING OPPORTUNITIES FOR THE ATTENDEE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE SOCIETY PUBLISHES PERIODICAL AND COMMERCIAL PUBLICATIONS DURING THE YEAR. WE PUBLISH 2 BI-MONTHLY PERIODICALS, A MONTHLY NEWSLETTER, SUPPLEMENTAL ISSUES OF THE MONTHLY PERIODICALS, AND A SUMMARY PERIODICAL OF OUR LARGEST ANNUAL NATIONAL CONFERENCE. THESE ITEMS ARE PROVIDED TO MEMBERS AS PART OF THEIR ANNUAL DUES. ADDITIONALLY, WE PUBLISH AND SELL COMMERCIAL BOOKS RELATED TO NURSING CANCER CARE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE SOCIETY PROVIDES EDUCATIONAL PROGRAMS IN A VARIETY OF METHODS. WE UTILIZE ON-LINE COURSES, BOTH WITH LIVE INSTRUCTORS AND THOSE FOR SELF STUDY, WEBCASTS, REGIONAL AND LOCAL LIVE PROGRAMS, AND TRAIN THE TRAINER COURSES, TO IMPROVE THE ONCOLOGY NURSES UNDERSTANDING OF THE LATEST TOPICS IN ONCOLOGY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other educational, research, or membership programs | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 162 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 151 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFFREY G DEWALT | NamePerson |
| Telephone Number | 4128596100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 ENTERPRISE DRIVE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15275 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| COLLEEN CORISH | ||||||||
| Treasurer | 15.00 | X | X | 0 | 0 | 0 | ||
| BRENDA NEVIDJON | ||||||||
| President | 20.00 | X | X | 0 | 0 | 0 | ||
| CARLTON BROWN | ||||||||
| President/President-Elect | 20.00 | X | X | 10383 | 0 | 0 | ||
| AMY TRANIN | ||||||||
| Secretary | 15.00 | X | X | 0 | 0 | 0 | ||
| LAURA FENNIMORE | ||||||||
| Director/Treasurer | 5.00 | X | X | 0 | 0 | 0 | ||
| MICHELE GAGUSKI | ||||||||
| Director | 5.00 | X | 883 | 0 | 0 | |||
| JULIE EGGERT | ||||||||
| Secretary | 15.00 | X | X | 1075 | 0 | 0 | ||
| JOANNE ITANO | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| BARBARA HOLMES GOBEL | ||||||||
| Director | 5.00 | X | 1476 | 0 | 0 | |||
| VIRGINIA MARTIN | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| MARY PAT JOHNSON | ||||||||
| Director | 5.00 | X | 2400 | 0 | 0 | |||
| SUSAN SCHNEIDER | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| MARGARET BARTON-BURKE | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| EMMA DANN | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| PAULA RIEGER | ||||||||
| CEO | 40.00 | X | 271122 | 0 | 0 | X | ||
| KRISTINE BURNS | ||||||||
| CIO/Executive Director | 40.00 | X | 128191 | 0 | 0 | X | ||
| JEFF DEWALT | ||||||||
| CFO | 40.00 | X | 117416 | 0 | 0 | X | ||
| LAYLA BALLON | ||||||||
| COO | 40 | X | 95415 | X | ||||
| LEN MAFRICA | ||||||||
| Executive Director | 40 | X | 150326 | X | ||||
| MICHELE DIETZ | ||||||||
| Executive Director | 40 | X | 133079 | X | ||||
| MICHELE GALIOTO | ||||||||
| Dir. of Ed. | 40 | 110284 | X | |||||
| GAIL MALLORY | ||||||||
| Dir. of Res. | 40 | 109119 | X | |||||
| BARB SIGLER | ||||||||
| Dir. of Comm. Pubs. | 40 | 105438 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1236607 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AJ JANNETTI | |||||
| PO BOX 56 E HOLLY AVE | PITMAN | NJ | 08071 | Exhibit and Advertising Mrg | 898002 |
| CB RICHARD ELLIS | |||||
| USX TOWER | PITTSBURGH | PA | 15219 | Leasing Sevices | 296022 |
| SOUTHWEST AUDIOVISUAL | |||||
| 1734 N 22ND AVE | PHOENIX | AZ | 85009 | Audio Visual | 666194 |
| PUBLISHERS PRESS | |||||
| PO BOX 37500 | LOUISVILLE | KY | 40233 | Printing | 577115 |
| KNEEPER PRESS | |||||
| 2251 SWEENEY DRIVE | CLINTON | PA | 15026 | Printing | 229946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Membership Dues | 3310973 | MembershipDues |
| All Other Contributions | 2311131 | AllOtherContributions |
| Total Contributions | 5622104 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Registration Fees | 900099 | 4857639 |
| Exhibit Fee | 900099 | 3421735 |
| CE Fees | 900099 | 23990 |
| Subscription Fees | 900099 | 192701 |
| Reprint Revenue | 900099 | 39295 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44715 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8580075 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 995487 | TotalRevenueColumn |
| Exclusion | $995,487 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 611073 | TotalRevenueColumn |
| Exclusion | $611,073 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 190410 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 190410 | Real |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2655717 | Securities |
| Other | 85 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2646030 | Securities |
| Other | 5238 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9687 | Securities |
| Other | -5153 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4534 | TotalRevenueColumn |
| Exclusion | $4,534 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1442970 | GrossSalesOfInventory |
| Cost Of Goods Sold | 415475 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1027495 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1027495 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ONS Building LLC | 531120 | 2759 | 2759 | |
| Advertising | 541800 | 2364607 | 2364607 | |
| Miscellaneous | 900099 | 16161 | 16161 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2812354 | TotalRevenueColumn |
| Unrelated Business Revenue | 2369046 | UnrelatedBusinessRevenue |
| Exclusion | $443,308 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5195881 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22036649 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9623731 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4736412 | UnrelatedBusinessRevenue |
| Exclusion | $2,054,402 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59363 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28047 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7493434 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1310706 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562019 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37859 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35410 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61777 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3123128 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981820 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382299 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13187 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44184 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1239671 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1839081 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327798 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161194 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Equipment Rental | 57475 |
| Reprint expenses | 19128 |
| CE Fees | 8000 |
| Postage | 440310 |
| Equip/Service Main | 48909 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1299876 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19574675 | Total |
| Program Services | 16110274 | ProgramServices |
| Management And General | 3066349 | ManagementAndGeneral |
| Fundraising | 398052 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500763 | BOY |
| EOY | 2193010 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1387850 | BOY |
| EOY | 1161447 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1624 | BOY |
| EOY | 1768 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567872 | BOY |
| EOY | 514412 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217904 | BOY |
| EOY | 347946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1821599 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 534623 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007009 | BOY |
| EOY | 1286976 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8960866 | BOY |
| EOY | 9606030 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7735477 | BOY |
| EOY | 8190511 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40220 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20420585 | BOY |
| EOY | 23303100 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 721225 | BOY |
| EOY | 1219982 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2076087 | BOY |
| EOY | 2687583 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689712 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3487024 | BOY |
| EOY | 3907565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16703858 | BOY |
| EOY | 19181435 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229703 | BOY |
| EOY | 214100 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16933561 | BOY |
| EOY | 19395535 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20420585 | BOY |
| EOY | 23303100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2461974 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | true | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 461535 | OtherCostOrOtherBasis |
| Depreciation | 77223 | Depreciation |
| Book Value | 384312 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 902531 | OtherCostOrOtherBasis |
| Depreciation | 324724 | Depreciation |
| Book Value | 577807 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 457533 | OtherCostOrOtherBasis |
| Depreciation | 132676 | Depreciation |
| Book Value | 324857 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1286976 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 8190511 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8190511 | TotalOfBookValueSecurities |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt X | The consolidated balance sheets at December 31, 2009 and 2008 |
| do not include any liabilities associated with uncertain tax positions; further, the Society has no unrecognized tax benefit that if recognized would change the effective rate. | |
| Pt XII Line 2d | Cost of Goods Sold is treated as an expense for book |
| but is an offset to revenue for 990 purposes. | |
| Pt XII Line 4b | Revenue for 990 purposes includes internal publication |
| sales but for audit purposes the sales are removed. | |
| Pt XIII Line 2d | Cost of Goods Sold is treated as an expense for book |
| but is an offset to revenue for 990 purposes. | |
| Pt XIII Line 4b | Expense for 990 purposes includes the cost of internal |
| SALES BUT FOR AUDIT PURPOSES THE SALES ARE REMOVED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| ONS FOUNDATION | ||||||
| 125 ENTERPRISE DRIVE | PITTSBURGH | PA | 15275 | 251410081 | 20000 | Res. Grants |
| FNSNA | ||||||
| 45 MAIN STREET | BROOKLYN | NY | 11201 | 251410081 | 11100 | Endow & Scholar |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 11 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 12 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Excellence Awards | 12 | 12000 |
| Distinguished Service Awards | 5 | 10000 |
| Writing Awards | 2 | 2000 |
| Educational Proj Assistance | 12 | 3915 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | All applicants are required to submit a proposal, with a budget, for |
| Pt I Line 2 | scoring. Applicants with the best scores are awarded the grants. The |
| Pt I Line 2 | grant recipients must complete a worksheet detailing how the grant |
| Pt I Line 2 | money was spent, at the completion of the project. If any money is not |
| Pt I Line 2 | spent it must be returned to the organization. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| PAULA RIEGER | ||||
| 268419 | 2703 | 13850 | 13066 | 298038 |
| LEN MAFRICA | ||||
| 148350 | 1976 | 6924 | 13461 | 170711 |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| MICHELE DIETZ | ||||||
| Computer Loan | X | $1,900 | 554 | false | false | true |
| LEONARD MAFRICA | ||||||
| Computer Loan | X | $1,533 | 1214 | false | false | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1768 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 6 | The organization has over 30000 dues paying members |
| Pt VI-A, Line 7a | The Pres., Pres.-Elect., Sec., Treas. and at-large members |
| based on terms in office. | |
| Pt VI-B, Line 11a | The Form 990 is made available to the Board for review |
| and questions answered by the CFO prior to filing. | |
| Pt VI-B, Line 12c | All affected individuals are required to sign a conflict |
| of interest statement which is reviewed at the national | |
| Office and conflicts are identified at the start of each | |
| board meeting. | |
| Pt VI-B, Line 15 | The organization has established a Compensation Committee |
| comprised of Board members to review salary adjustments | |
| annually as well as set the compensation for the CEO. | |
| Salaries are compared to salaries for similar positions | |
| in the local area as well as nationally. | |
| Pt VI-C, Line 19 | Some governing documents are available to the public. |
| The conflict of interest statments are not available. The | |
| financial statements are available to the public upon | |
| request. | |
| Form 990, Part III, Line 4d | OTHER EDUCATIONAL, RESEARCH, OR MEMBERSHIP |
| Form 990, Part IX, Line 24f | BAD DEBTS 20565. MISC 30448. FEDERAL TAX 376677. STAFF SERVICES 82708. PRIZES/GIVAWAYS 9595. GENERAL ADMIN 11683. PUBLICATIONS 756089. PRODUCTION 10034. SALES TAX 742. AWARD EXPENSE 1335. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONS BUILDING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 ENTERPRISE DRIVE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15275 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251879182 | EIN |
| Primary Activities | Holds partnership interest | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Total Income | 2759 | TotalIncome |
| EOY Assets | 47854 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONS BUILDING PARTNERSHIP LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 ENTERPRISE DRIVE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15275 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251879546 | EIN |
| Primary Activity | Rental Real Estate | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | 2266308 | PredominantIncomeType |
| Share Of Total Income | 452275 | ShareOfTotalIncome |
| Share Of EOY Assets | 14296822 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.00820 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONSEDGE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 ENTERPRISE DRIVE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15275 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232877943 | EIN |
| Primary Activity | PROGRAM MANAGEMNT | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -68723 | ShareOfTotalIncome |
| Share Of EOY Assets | 2008148 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ONSEDGE INC | ||
| a i n | 1213997 | cost |
| ONS BUILDING PARTNERSHIP LP | ||
| d i q | 10650278 | cost |
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