EMERGENCY NURSES ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EMERGENCY NURSES ASSOCIATION (EIN 31-1703819)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-01-13
- IRS object ID
- 202530159349300023
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-13T14:49:41-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 N RANDALL ROAD STE 200 | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311703819 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERGENCY NURSES ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMER | BusinessNameControlTxt |
| Phone | 8474604000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 E WOODFIELD ROAD | AddressLine1Txt |
| City | SCHAUMBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60173 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIDGET WALSH | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 8474604000 | PhoneNum |
| Signature | 2025-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE MCPEAK | PreparerPersonNm |
| PTIN | P01346034 | PTIN |
| Phone | 8478888600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY MACRAE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 E WOODFIELD ROAD | AddressLine1Txt |
| City | SCHAUMBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,668,120 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 3993 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE EXCELLENCE IN EMERGENCY NURSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 130 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $534,823 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $303,562 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,449,705 | PYContributionsGrantsAmt |
| CY Contributions Grants | $60,536 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,887,782 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,233,959 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,682,096 | PYInvestmentIncomeAmt |
| CY Investment Income | $313,673 | CYInvestmentIncomeAmt |
| PY Other Revenue | $612,238 | PYOtherRevenueAmt |
| CY Other Revenue | $713,619 | CYOtherRevenueAmt |
| PY Total Revenue | $27,631,821 | PYTotalRevenueAmt |
| CY Total Revenue | $29,321,787 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $432,316 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,411,397 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,755,687 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,567 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,938,913 | PYOtherExpensesAmt |
| CY Other Expenses | $16,782,628 | CYOtherExpensesAmt |
| PY Total Expenses | $27,782,626 | PYTotalExpensesAmt |
| CY Total Expenses | $30,586,065 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$150,805 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,264,278 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,603,051 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,374,566 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,711,218 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,017,493 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,891,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,357,073 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE EXCELLENCE IN EMERGENCY NURSING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,931,888 | ExpenseAmt |
| Revenue | $20,013,778 | RevenueAmt |
| Desc | EDUCATION:- ENA UNIVERSITY'S CONTINUED GROWTH INCLUDED THE FOLLOWING COURSES: INTRODUCTION TO TRAUMA: CARING FOR PEDIATRIC PATIENTS 2.0; ESI 2.0 AND ESI PEDIATRIC 2.0; PEDIATRIC BEHAVIORAL HEALTH CONCERNS IN THE EMERGENCY DEPARTMENT; OBSTETRICS FOR EMERGENCY NURSES; GOING WITH THE FLOW: IMPLEMENTING THE PROVIDER IN TRIAGE PROCESS; AND A STAND-ALONE TNCC, 9TH EDITION, RENEWAL COURSE FOR NURSES WHO WANT TO REVERIFY WITHOUT TAKING THE FULL PROVIDER COURSE.- THE ENA UNIVERSITY PATHWAYS PROGRAM EXPANDED WITH THE INTRODUCTION OF THE NURSING PROFESSIONAL DEVELOPMENT PATHWAY.- ENA INTRODUCED AN EMERGENCY DEPARTMENT STAFFING TOOL WITH EDUCATION TO HELP DEPARTMENTS PROPERLY CALCULATE STAFFING BASED ON THEIR INDIVIDUAL NEEDS. - IN ADDITION TO NEW AND REVISED TOPIC BRIEFS AND PRACTICE RESOURCES, ENA PUBLISHED THE EMERGENCY SEVERITY INDEX HANDBOOK, 5TH EDITION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,148,142 | ExpenseAmt |
| Revenue | $2,723,847 | RevenueAmt |
| Desc | CONFERENCE: APPROXIMATELY 3,000 EMERGENCY NURSES ATTENDED EMERGENCY NURSING 2023, ENA'S ANNUAL CONFERENCE, FOR MORE THAN 100 EDUCATION SESSIONS AND NETWORKING, IN SAN DIEGO. AN ONLINE OPTION TO PURCHASE DIGITAL ACCESS AFTER THE EVENT MADE EDUCATION CONTENT AVAILABLE FOR SEVERAL MONTHS AFTER THE EVENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,542,810 | ExpenseAmt |
| Revenue | $4,073,263 | RevenueAmt |
| Desc | MEMBERSHIP: A NEW ASSOCIATION MANAGEMENT SOFTWARE PLATFORM WAS IMPLEMENTED TO OFFER MEMBERS A MORE STREAMLINED PORTAL FOR MANAGING MEMBERSHIP, PURCHASES AND EDUCATION PROFILES, AS WELL AS ACCESSING MEMBER BENEFITS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,861,940 | ExpenseAmt |
| Grant | $47,750 | GrantAmt |
| Revenue | $1,240,867 | RevenueAmt |
| Desc | ADVOCACY:- ENA'S GOVERNMENT RELATIONS STAFF WORKED WITH CONGRESS AND ADMINISTRATION OFFICIALS, AS WELL AS STATE ENA LEADERS, TO ADVOCATE FOR SEVERAL PIECES OF LEGISLATION THAT WERE INTRODUCED IN U.S. THE HOUSE OR U.S. SENATE IN 2023 INCLUDING: 1. THE IMPROVING MENTAL HEALTH ACCESS FROM THE EMERGENCY DEPARTMENT ACT, WHICH SEEKS TO ADDRESS SOME OF THE ISSUES RELATED TO A LACK OF MENTAL HEALTH RESOURCES IN THE EMERGENCY DEPARTMENT, INCLUDING BOARDING. 2. THE SAFETY FROM VIOLENCE FOR HEALTHCARE EMPLOYEES ACT WOULD CREATE FEDERAL PENALTIES FOR THOSE WHO KNOWINGLY OR INTENTIONALLY ASSAULT OR INTIMIDATE HEALTH CARE WORKERS AND HOSPITAL EMPLOYEES.- ENA SUBMITTED A COMMENT LETTER TO OSHA SUPPORTING THE ISSUANCE OF A PROPOSED RULE TO ENACT A NATIONAL WORKPLACE VIOLENCE EMPLOYMENT STANDARD.- THE GOVERNMENT RELATIONS STAFF ALSO ASSISTED STATE AND CHAPTER LEADERS ADVOCATING FOR LEGISLATION IN THEIR OWN STATES THAT SUPPORT ENA PRIORITIES.RESEARCH:- ENA RESEARCHERS RELEASED THE STUDY, "THE RELATIONSHIP BETWEEN ACCURATE TRIAGE AND CORE MEASURES COMPLIANCE FOR ACUTE MYOCARDIAL INFARCTION AND HEART FAILURE IN OLDER ADULTS PRESENTING TO THE EMERGENCY DEPARTMENT," PUBLISHED IN JOURNAL OF NURSING CARE QUALITY.- ENA, THE AMERICAN ACADEMY OF PEDIATRICS AND THE ACADEMY OF EMERGENCY PHYSICIANS JOINTLY THE POSITION STATEMENT "THE MANAGEMENT OF YOUTH WITH PEDIATRIC MENTAL AND BEHAVIORAL HEALTH EMERGENCIES" IN JOURNAL OF EMERGENCY NURSING.DEI:- TWO FELLOWS WERE NAMED IN THE EMERGENCY NURSING DIVERSE VOICES RESEARCH PROGRAM, WHICH SUPPORTS NEW RESEARCHERS WHO ARE MEMBERS OF UNDERREPRESENTED COMMUNITIES. - THE NEW IMPLICIT BIAS IN EMERGENCY NURSING COURSE WAS RELEASED.- TWELVE GLOBAL ENA MEMBERS WERE AMONG THOSE AWARDED SCHOLARSHIPS TO ATTEND EMERGENCY NURSING 2023.OTHER:- ENGAGE, POWERED BY ENA, A NEW BUSINESS INITIATIVE, LAUNCHED WITH A FOCUS ON ELEVATING EMERGENCY NURSING EXCELLENCE THROUGH HEALTHY AND SAFE WORKPLACES.- INITIAL QUALITY MEASURES, ONE FOR TRIAGE AND ONE FOR GERIATRICS, WERE ESTABLISHED, WITH A PILOT PHASE TO BEGIN IN 2024.- FOLLOWING DEVASTATING WILDFIRES, ENA DONATED $20,000 TO THE HAWAII COMMUNITY FOUNDATION'S MAUI STRONG FUND.- ENA DONATED $25,000 TO THE INTERNATIONAL COMMITTEE OF THE RED CROSS TO SUPPORT HUMANITARIAN EFFORTS TO PEOPLE CAUGHT IN THE MIDDLE OF THE ISRAEL-HAMAS WAR.- ENA'S GLOBAL OUTREACH INCLUDED, AMONG OTHER THINGS, A PROFESSIONAL AND CULTURAL EXCHANGE IN ARGENTINA; PARTICIPATION IN THE 4TH GLOBAL CONFERENCE ON EMERGENCY NURSING & TRAUMA CARE IN SWEDEN; AND A DISSEMINATION OF ENPC AT A WOMEN AND CHILDREN'S HOSPITAL IN QATAR.- ENA RECOGNIZED A RECORD-BREAKING 53 EMERGENCY DEPARTMENTS WITH LANTERN AWARDS FOR DEMONSTRATING EXCEPTIONAL AND INNOVATIVE LEADERSHIP, PRACTICE, EDUCATION, ADVOCACY AND RESEARCH PERFORMANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,861,940 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $47,750 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,240,867 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,484,780 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 144 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 130 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERGENCY NURSES ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8474604000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 E WOODFIELD RD | AddressLine1Txt |
| City | SCHAUMBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60173 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| TERRY FOSTER MSN RN CEN CPEN CCR | |||||||||
| PRESIDENT | 30.00 | 3.00 | Yes (X) | Yes (X) | $65,000 | $0 | $0 | ||
| CHRIS DELLINGER MBA BSN RN FAEN | |||||||||
| PRESIDENT-ELECT | 20.00 | 0.00 | Yes (X) | Yes (X) | $30,000 | $0 | $0 | ||
| JENNIFER SCHMITZ MSN EMT-P CEN CP | |||||||||
| IMMEDIATE PAST PRESIDENT | 12.00 | 43.00 | Yes (X) | Yes (X) | $5,000 | $125,360 | $17,463 | ||
| RYAN OGLESBY PHD MHA RN CEN CFRN | |||||||||
| SECRETARY TREASURER | 12.00 | 0.00 | Yes (X) | Yes (X) | $5,000 | $0 | $0 | ||
| DUSTIN BASS MHA BSN RN CEN NE-BC | |||||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $5,000 | $0 | $0 | |||
| JOOP BREUER RN FAEN | |||||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $5,000 | $0 | $0 | |||
| VANESSA GORMAN MSN RN CCRN FAEN | |||||||||
| DIRECTOR, (APR THRU DEC 2023) | 10.00 | 0.00 | Yes (X) | $3,750 | $0 | $0 | |||
| STEVEN JEWELL BSN RN | |||||||||
| DIRECTOR, (JAN THRU MAR 2023) | 10.00 | 0.00 | Yes (X) | $1,250 | $0 | $0 | |||
| CHRIS PARKER MSN RN CEN CPEN CFR | |||||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $5,000 | $0 | $0 | |||
| CHERYL RANDOLPH MSN RN CEN CPEN | |||||||||
| DIRECTOR, (JAN THRU MAR 2023) | 10.00 | 0.00 | Yes (X) | $1,250 | $0 | $0 | |||
| JACK RODGERS MBA BSN RN EMT-P CE | |||||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $5,000 | $0 | $0 | |||
| RACHEAL SMITH MSN RN CEN CCRN CP | |||||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $5,000 | $0 | $0 | |||
| NANCY MACRAE MS | |||||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | 5.00 | Yes (X) | $551,204 | $0 | $16,009 | |||
| SUZANNE MONTELLA | |||||||||
| CHIEF LEARNING OFFICER | 50.00 | 0.00 | $259,859 | $0 | $13,937 | Yes (X) | |||
| TERRENCE D SYKES MBA | |||||||||
| CHIEF GROWTH OFFICER | 50.00 | 18.00 | $312,550 | $0 | $47,895 | Yes (X) | |||
| BRIDGET WALSH | |||||||||
| CHIEF OPERATING OFFICER | 50.00 | 0.00 | $245,561 | $0 | $50,286 | Yes (X) | |||
| CHARLES GARZA | |||||||||
| DIRECTOR, GLOBAL BUSINESS DEVELOPMENT | 50.00 | 0.00 | $160,042 | $0 | $34,208 | Yes (X) | |||
| ROBERT KRAMER | |||||||||
| DIRECTOR, GOVERNMENT RELAT | 50.00 | 0.00 | $159,922 | $0 | $8,797 | Yes (X) | |||
| RICHARD MEREU | |||||||||
| CHIEF GOVERNMENT RELATIONS | 50.00 | 0.00 | $273,671 | $0 | $15,256 | Yes (X) | |||
| CATHERINE OLSON | |||||||||
| DIRECTOR, PRACTRICE EXCELLENCE | 50.00 | 0.00 | $161,239 | $0 | $36,913 | Yes (X) | |||
| LISA WOLF PHD RN CEN FAEN | |||||||||
| DIRECTOR, RESEARCH | 50.00 | 0.00 | $164,701 | $0 | $28,709 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,424,999 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $125,360 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $269,473 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NIMBLE USER | |||||
| 9620 EXECUTIVE DRIVE | ST PETERSBURG | FL | 33702 | CONSULTING FOR AMS IMPLEMENTATION | $672,404 |
| ENCORE GROUP(USA) LLC | |||||
| 5300 N RIVER RD | ROSEMONT | IL | 60018 | AUDIO VISUAL SERVICES | $583,440 |
| 360 FACTOR CONSULTING | |||||
| 1252 W MONROE | CHICAGO | IL | 60607 | OASIS SUPPORT/FEES | $415,832 |
| SMITHBUCKLIN CORPORATION | |||||
| 330 N WABASH AVE SUITE 2000 | CHICAGO | IL | 60611 | SALES COMMISSIONS | $393,890 |
| LASALLE NETWORK | |||||
| 200 N LASALLE ST SUITE 2500 | CHICAGO | IL | 60601 | TEMPORARY STAFFING | $321,289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $60,536 | AllOtherContributionsAmt |
| Total Contributions | $60,536 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| COURSES | 541900 | $20,013,778 | $20,013,778 | ||
| MEMBERSHIP DUES | 541900 | $4,073,263 | $4,073,263 | ||
| CONFERENCES | 541900 | $2,723,847 | $2,723,847 | ||
| MEMBER PUBLICATIONS | 541900 | $678,838 | $454,896 | $223,942 | |
| SPONSORSHIPS | 541900 | $534,000 | $173,000 | $361,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $210,233 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,233,959 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $516,502 | TotalRevenueColumnAmt |
| Exclusion | $516,502 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,443 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $137,881 | UnrelatedBusinessRevenueAmt |
| Exclusion | $56,562 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,025,526 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,228,355 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$202,829 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$202,829 | TotalRevenueColumnAmt |
| Exclusion | -$202,829 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $434,730 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $117,978 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $316,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $316,752 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $154,443 | $154,443 |
| MAILING LISTS | 513140 | $47,981 | $47,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $202,424 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,321,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,792,769 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $534,823 | UnrelatedBusinessRevenueAmt |
| Exclusion | $933,659 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,750 | TotalAmt |
| Program Services | $47,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633,551 | TotalAmt |
| Program Services | $930,088 | ProgramServicesAmt |
| Management And General | $703,463 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,749,413 | TotalAmt |
| Program Services | $6,436,536 | ProgramServicesAmt |
| Management And General | $3,312,877 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,479 | TotalAmt |
| Program Services | $220,068 | ProgramServicesAmt |
| Management And General | $110,411 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,236 | TotalAmt |
| Program Services | $759,251 | ProgramServicesAmt |
| Management And General | $451,985 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,008 | TotalAmt |
| Program Services | $550,291 | ProgramServicesAmt |
| Management And General | $280,717 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,395 | TotalAmt |
| Management And General | $210,395 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,020 | TotalAmt |
| Management And General | $41,020 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,600 | TotalAmt |
| Program Services | $99,600 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,246 | TotalAmt |
| Management And General | $28,246 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,804,232 | TotalAmt |
| Program Services | $1,223,904 | ProgramServicesAmt |
| Management And General | $580,328 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,977 | TotalAmt |
| Program Services | $223,977 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,196 | TotalAmt |
| Program Services | $430,342 | ProgramServicesAmt |
| Management And General | $556,854 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,660,487 | TotalAmt |
| Program Services | $226,211 | ProgramServicesAmt |
| Management And General | $1,434,276 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,490 | TotalAmt |
| Program Services | $313,773 | ProgramServicesAmt |
| Management And General | $194,024 | ManagementAndGeneralAmt |
| Fundraising | $18,693 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,896 | TotalAmt |
| Program Services | $734,699 | ProgramServicesAmt |
| Management And General | $317,197 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,096,211 | TotalAmt |
| Program Services | $2,573,646 | ProgramServicesAmt |
| Management And General | $522,565 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,384 | TotalAmt |
| Management And General | $394,384 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,820 | TotalAmt |
| Program Services | $500,515 | ProgramServicesAmt |
| Management And General | $314,010 | ManagementAndGeneralAmt |
| Fundraising | $16,295 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,575 | TotalAmt |
| Program Services | $90,740 | ProgramServicesAmt |
| Management And General | $64,256 | ManagementAndGeneralAmt |
| Fundraising | $579 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ASSESSMENT EXPENSES | $2,393,894 | $2,393,894 | |
| FULFILLMENT AND WAREHOU | $390,436 | $390,436 | |
| TRAINING | $304,129 | $76,648 | $227,481 |
| TEMPORARY WORKERS | $255,184 | $155,333 | $99,851 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,328,456 | TotalAmt |
| Program Services | $2,107,078 | ProgramServicesAmt |
| Management And General | $221,378 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,586,065 | TotalAmt |
| Program Services | $20,484,780 | ProgramServicesAmt |
| Management And General | $10,065,718 | ManagementAndGeneralAmt |
| Fundraising | $35,567 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,512 | BOYAmt |
| EOY | $425,228 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,673 | BOYAmt |
| EOY | $9,360 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,141,527 | BOYAmt |
| EOY | $1,975,249 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,090 | BOYAmt |
| EOY | $935,679 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,717 | BOYAmt |
| EOY | $49,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,337 | BOYAmt |
| EOY | $1,106,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,408,216 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,193,501 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,730,565 | BOYAmt |
| EOY | $13,214,715 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,335,601 | BOYAmt |
| EOY | $12,089,272 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,200,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,691 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,014,338 | BOYAmt |
| EOY | $2,368,802 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,603,051 | BOYAmt |
| EOY | $33,374,566 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,903,282 | BOYAmt |
| EOY | $3,351,155 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,813,601 | BOYAmt |
| EOY | $4,093,981 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,535,073 | BOYAmt |
| EOY | $8,196,941 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,209 | BOYAmt |
| EOY | $1,099,209 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,053 | BOYAmt |
| EOY | $276,207 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,711,218 | BOYAmt |
| EOY | $17,017,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,891,833 | BOYAmt |
| EOY | $16,357,073 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,891,833 | BOYAmt |
| EOY | $16,357,073 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,603,051 | BOYAmt |
| EOY | $33,374,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,264,278 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $807,798 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$78,280 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,120,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,021,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,449,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,536 | CurrentTaxYearAmt |
| Total | $5,732,605 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,937,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,851,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,410,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,110,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,271,747 | CurrentTaxYearAmt |
| Total | $116,581,356 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,018,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,971,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,431,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,560,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,332,283 | CurrentTaxYearAmt |
| Total | $122,313,961 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $122,313,961 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $858,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $580,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $714,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $531,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $573,064 | CurrentTaxYearAmt |
| Total | $3,258,313 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $858,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $580,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $714,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $531,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $573,064 | CurrentTaxYearAmt |
| Total | $3,258,313 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,599 | CurrentTaxYearAmt |
| Total | $672,414 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,424 | CurrentTaxYearAmt |
| Total | $654,478 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,244,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,565,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,249,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,400,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,439,370 | CurrentTaxYearAmt |
| Total | $126,899,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94860 | PublicSupportPY509Pct |
| Investment Income CY | 0.02570 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03260 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $89,600 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $99,600 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,373,788 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,473,388 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $837,657 | CurrentYearMinus3Amt |
| Current Year Minus2 | $886,329 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,723,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,585,979 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $146,700 | CurrentYearMinus3Amt |
| Current Year Minus2 | $106,600 | CurrentYearMinus2Amt |
| Current Year Minus1 | $99,300 | CurrentYearMinus1Amt |
| Current Year | $99,600 | CurrentYearAmt |
| Total | $452,200 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $209,414 | CurrentYearMinus3Amt |
| Current Year Minus2 | $221,582 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $930,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,396,494 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,000 | CurrentYearMinus1Amt |
| Current Year | $10,000 | CurrentYearAmt |
| Total | $40,000 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,492,112 | OtherCostOrOtherBasisAmt |
| Book Value | $1,492,112 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,917,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,299,921 | DepreciationAmt |
| Book Value | $7,617,916 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,461,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $630,247 | DepreciationAmt |
| Book Value | $831,449 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,536,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,263,333 | DepreciationAmt |
| Book Value | $3,273,238 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,214,715 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MORTGAGE RECEIVABLE | $1,695,851 |
| INTEREST RATE SWAP ASSET | $179,362 |
| RIGHT OF USE ASSETS | $277,401 |
| DUE FROM AFFILIATES | $216,188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,368,802 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LEASE OBLIGATIONS | Desc |
| Amt | $276,207 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $276,207 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,353,566 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $807,798 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $150,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$78,280 | OtherRevenueAmt |
| Revenue Not Reported | $879,518 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,474,048 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,246 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$180,507 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$152,261 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,321,787 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,888,326 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $150,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $180,507 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $330,507 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,557,819 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,246 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,246 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,586,065 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ENA AND ENAF ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ENA PAYS UNRELATED BUSINESS INCOME TAX ("UBIT") ON ADVERTISING REVENUE DERIVED FROM VARIOUS ENA PUBLICATIONS, AS WELL AS SPONSORSHIP REVENUE THAT PROVIDE MARKETING OPPORTUNITIES FOR THE SPONSOR. UNRELATED UBIT FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 AMOUNTED TO $84,431 AND $63,055, RESPECTIVELY. PROVISION FOR UBIT EXPENSE IS INCLUDED IN PROGRAMS, GRANTS, AND SCHOLARSHIP EXPENSE ON THE CONSOLIDATED STATEMENTS OF FUNCTIONAL EXPENSES. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | (LOSS) GAIN ON INTEREST RATE SWAP AGREEMENT -78,280. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DISCOUNT ON SALES -62,529. COST OF GOODS SOLD FROM PART IX -117,978. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DISCOUNT ON SALES 62,529. COST OF GOODS SOLD MOVED TO PART VIII 117,978. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICE | $3,295 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICE | $110,599 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICE | $176,326 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICE | $117,148 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE | $724,252 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICE | $120 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICE | $4,122 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICE | $350 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICE | $2,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,136,212 | SubtotalSpentAmt |
| Continuation Spent | $2,953 | ContinuationSpentAmt |
| Total Spent | $1,139,165 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL COMMITTEE OF THE RED CROSS | ||||||||
| 1100 CONNECTICUT AVE NW SUITE 500 | WASHINGTON | DC | 20036 | 986001029 | 501(C)(3) | $25,000 | $0 | SUPPORT HUMANITARIAN EFFORTS TO PEOPLE CAUGHT IN THE MIDDLE OF THE ISRAEL-HAMAS WAR |
| HAWAII COMMUNITY FOUNDATION | ||||||||
| 444 HNA HWY SUITE 201 | KAHULUI | HI | 96732 | 990261283 | 501(C)(3) | $20,000 | $0 | MAUI STRONG FUND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ENA REQUIRES FINANCIAL REPORTING TO VERIFY THAT THE FUNDS ARE INVESTED AND/OR USED IN ACCORDANCE WITH THE GRANT PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY MACRAE MS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $551,204 | $0 | $0 | $0 | $0 | $0 | $12,392 | $0 | $3,617 | $0 | $567,213 | $0 | $0 | $0 |
| TERRENCE D SYKES MBA | ||||||||||||||
| CHIEF GROWTH OFFICER | $287,984 | $0 | $24,566 | $0 | $0 | $0 | $12,990 | $0 | $34,905 | $0 | $360,445 | $0 | $0 | $0 |
| BRIDGET WALSH | ||||||||||||||
| CHIEF OPERATING OFFICER | $245,561 | $0 | $0 | $0 | $0 | $0 | $10,256 | $0 | $40,030 | $0 | $295,847 | $0 | $0 | $0 |
| RICHARD MEREU | ||||||||||||||
| CHIEF GOVERNMENT RELATIONS | $273,671 | $0 | $0 | $0 | $0 | $0 | $10,877 | $0 | $4,379 | $0 | $288,927 | $0 | $0 | $0 |
| SUZANNE MONTELLA | ||||||||||||||
| CHIEF LEARNING OFFICER | $237,477 | $0 | $22,382 | $0 | $0 | $0 | $10,313 | $0 | $3,624 | $0 | $273,796 | $0 | $0 | $0 |
| CATHERINE OLSON | ||||||||||||||
| DIRECTOR, PRACTRICE EXCELLENCE | $161,239 | $0 | $0 | $0 | $0 | $0 | $6,718 | $0 | $30,195 | $0 | $198,152 | $0 | $0 | $0 |
| CHARLES GARZA | ||||||||||||||
| DIRECTOR, GLOBAL BUSINESS DEVELOPMEN | $155,402 | $0 | $4,640 | $0 | $0 | $0 | $0 | $0 | $34,208 | $0 | $194,250 | $0 | $0 | $0 |
| LISA WOLF PHD RN CEN FAEN | ||||||||||||||
| DIRECTOR, RESEARCH | $164,701 | $0 | $0 | $0 | $0 | $0 | $6,736 | $0 | $21,973 | $0 | $193,410 | $0 | $0 | $0 |
| ROBERT KRAMER | ||||||||||||||
| DIRECTOR, GOVERNMENT RELAT | $159,922 | $0 | $0 | $0 | $0 | $0 | $6,383 | $0 | $2,414 | $0 | $168,719 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF WATSEKA IROQUOIS COUNTY ILLINOIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 376001069 | BondIssuerEIN |
| Bond Issued | 2017-12-21 | BondIssuedDt |
| Issue Price | $10,000,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,803,059 | RetiredAmt |
| Total Proceeds | $10,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $123,194 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $9,876,806 | CapitalExpendituresAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY MACRAE | PersonNm |
| Relationship With Org | CEO | RelationshipWithOrgTxt |
| Loan Purpose | SPLIT DOLLAR LIFE INSURANCE POLICY | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $899,904 | OriginalPrincipalAmt |
| Balance Due | $935,679 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $935,679 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP SECTION 1: CLASSIFICATIONS A. ACTIVE MEMBER: (1) NATIONAL MEMBERS PROFESSIONAL REGISTERED NURSES, LICENSED IN THE UNITED STATES WHOSE DUES ARE CURRENT. (2) INTERNATIONAL MEMBERS: PROFESSIONAL REGISTERED NURSES, LICENSED (OR EQUIVALENT) OUTSIDE OF THE UNITED STATES WHOSE DUES ARE CURRENT. (3) SENIOR MEMBERS PROFESSIONAL REGISTERED NURSES, LICENSED IN THE UNITED STATES WHOSE DUES ARE CURRENT AND AGED 65 OR OLDER. B. AFFILIATE MEMBER: AN INDIVIDUAL WHO IS NOT A REGISTERED NURSE AND SUPPORTS THE MISSIONS AND OBJECTIVES OF ENA WHOSE DUES ARE CURRENT. C. HONORARY MEMBER: AWARDED TO AN INDIVIDUAL AS DETERMINED BY THE ENA PRESIDENT AND THE ENA BOARD OF DIRECTORS. D. STUDENT MEMBER: AN INDIVIDUAL ENROLLED IN A NURSING EDUCATION PROGRAM LEADING TO ELIGIBILITY FOR REGISTERED NURSE LICENSURE WHOSE DUES ARE CURRENT. SECTION 2: PRIVILEGES (1) NATIONAL MEMBERS: WHEN A PROFESSIONAL REGISTERED NURSE LICENSED IN THE UNITED STATES JOINS ENA, SHE/HE SHALL HAVE THE RIGHT TO VOTE, HOLD ELECTED OFFICE, AND SERVE ON COMMITTEES. (2) INTERNATIONAL MEMBERS: WHEN A PROFESSIONAL REGISTERED NURSE LICENSED (OR EQUIVALENT)OUTSIDE THE UNITED STATES JOINS ENA, SHE/HE SHALL HAVE THE RIGHT TO VOTE, HOLD ELECTED OFFICE, AND SERVE ON COMMITTEES. (3) SENIOR MEMBERS: WHEN A PROFESSIONAL REGISTERED NURSE LICENSED IN THE UNITED STATES JOINS ENA, SHE/HE SHALL HAVE THE RIGHT TO VOTE, HOLD ELECTED OFFICE, AND SERVE ON COMMITTEES. B. AFFILIATE MEMBERS: AFFILIATE MEMBERS SHALL HAVE THE RIGHTS AND PRIVILEGES OF ENA MEMBERSHIP, EXCEPT THE RIGHT TO VOTE AND TO HOLD ELECTED OFFICE. C. HONORARY MEMBERS: HONORARY MEMBERS SHALL HAVE THE RIGHTS AND PRIVILEGES OF ENA MEMBERSHIP, EXCEPT THE RIGHT TO VOTE AND TO HOLD ELECTED OFFICE. D. STUDENT MEMBERS: STUDENT MEMBERS SHALL HAVE THE RIGHTS AND PRIVILEGES OF ENA MEMBERSHIP, EXCEPT THE RIGHT TO VOTE AND TO HOLD ELECTED OFFICE. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL ACTIVE NATIONAL, INTERNATIONAL AND SENIOR ACTIVE MEMBERS SHALL HAVE THE OPPORTUNITY TO ELECT OFFICERS AND DIRECTORS BY BALLOT. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE GENERAL ASSEMBLY IS RESPONSIBLE FOR COMMUNICATING MEMBER NEEDS, PROVIDING FEEDBACK, AND INPUT ON ISSUES RELATING TO THE PRACTICE OF EMERGENCY NURSING TO THE BOARD OF DIRECTORS. THE GENERAL ASSEMBLY SHALL ALSO APPROVE, REVISE, OR AMEND THE BYLAWS IN ACCORDANCE WITH ARTICLE XIV, AND RECEIVE REPORTS OF THE BOARD OF DIRECTORS, COMMITTEES AND OTHER VOLUNTEER GROUPS, RECEIVE REPORTS OF THE FINDINGS OF THE ANNUAL FINANCIAL AUDIT, AND TRANSACT SUCH OTHER APPROPRIATE BUSINESS AS MAY PROPERLY COME BEFORE THE MEETING |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COPY OF THE FORM 990 WILL BE PROVIDED, PRIOR TO IT'S FILING, TO THE ENA FINANCE COMMITTEE. THE FORM 990 WILL THEN BE REVIEWED BY THE COMMITTEE DURING A SCHEDULED MEETING. AFTER THE REVIEW THE COMMITTEE WILL SUGGEST ADJUSTMENTS AS DEEMED APPROPRIATE AND THEN RECOMMEND THE FORM 990 TO THE FULL ENA BOARD FOR FILING. AT A SUBSEQUENT ENA BOARD MEETING THE BOARD WILL APPROVE THAT RECOMMENDATION OR MAKE EDITS OF THEIR OWN PRIOR TO APPROVING THE FORM 990 FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS AND VOLUNTEERS WILL SUBMIT A CONFLICT OF INTEREST STATEMENT, AT THE COMMENCEMENT OF THEIR TERM AND ANNUALLY THEREAFTER. THE EXECUTIVE SERVICES DEPARTMENT WILL BE RESPONSIBLE FOR SECURING EACH OF THE CONFLICT OF INTEREST STATEMENTS AND FOR MAINTAINING THE FILE OF SAME. IN ADDITION, AT THE BEGINNING OF EACH BOARD MEETING AND FINANCE COMMITTEE MEETING, EACH PARTICIPANT IS SEPARATELY ASKED IF SHE/HE HAS ANY NEW POSSIBLE CONFLICTS TO DISCLOSE THAT HAVE ARISEN SINCE THE MOST RECENT CONFLICT OF INTEREST STATEMENT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | HR CONSULTANTS COMPLETE AN INDEPENDENT COMPETITIVE MARKET COMPENSATION ANALYSIS FOR THE CHIEF EXECUTIVE OFFICER AND SENIOR LEADERSHIP POSITIONS. FOR THE CHIEF EXECUTIVE OFFICER POSITION THE BOARD REVIEWS THIS INFORMATION. THE CHIEF EXECUTIVE OFFICER AND HUMAN RESOURCES DEPARTMENT REVIEW THE INFORMATION FOR THE SENIOR LEADERSHIP POSITIONS. THE BOARD REVIEWS THE COMPETITIVE MARKET DATA AND COMPENSATION STRATEGY TO DETERMINE THAT COMPENSATION LEVELS ARE APPROPRIATE. STAFF IS NOT PRESENT FOR THE CONVERSATIONS AS THEY PERTAIN TO THE CHIEF EXECUTIVE OFFICER. STIPENDS FOR BOARD OFFICERS ARE REVIEWED NO LESS THAN EVERY TWO YEARS, USING BENCHMARK DATA OF COMPARABLE ASSOCIATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ENAS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INDEPENDENT ANNUAL AUDIT AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9: | GAIN/LOSS ON INTEREST RATE SWAP AGREEMENT -78,280. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENA FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 E WOODFIELD RD | AddressLine1Txt |
| City | SCHAUMBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363746084 | EIN |
| Primary Activities | PROVIDE NURSING SHOLARSHIP AND RESEARCH AWARDS | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENA WORKWELL SOLUTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 WOODFIELD RD | AddressLine1Txt |
| City | SCHAUMBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 922033810 | EIN |
| Primary Activities | CREATING HEALTHIER WORK | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $157,500 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $149,979 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ENA FOUNDATION | ||
| O | $464,127 | MAINTAINED RECORDS AT FMV |
| ENA FOUNDATION | ||
| Q | $136,196 | CASH |
| ENA WORKWELL SOLUTIONS LLC | ||
| B | $1,200,000 | CASH |
| ENA WORKWELL SOLUTIONS LLC | ||
| O | $160,000 | MAINTAINED RECORDS AT FMV |