SOCIETY OF PEDIATRIC NURSES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF PEDIATRIC NURSES (EIN 68-0229220)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-19
- IRS object ID
- 202322319349300352
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-19T09:39:30-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 WEST MONROE ST STE 310 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680229220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF PEDIATRIC NURSES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 3123215154 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N WABASH AVE 2000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606117621 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY PETERSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3123215154 | PhoneNum |
| Signature | 2023-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIMBERLY | PersonFirstNm |
| Person Last | PETERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK BATLINER | PreparerPersonNm |
| PTIN | P01455172 | PTIN |
| Phone | 3126550037 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN VAN ALLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N WABASH AVE 2000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606117621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,348,463 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PEDNURSES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE SOCIETY OF PEDIATRIC NURSES MISSION IS TO ADVANCE THE SPECIALTY OF PEDIATRIC NURSING THROUGH EXCELLENCE IN EDUCATION, RESEARCH AND PRACTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $8,165 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $658,076 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $819,433 | CYProgramServiceRevenueAmt |
| PY Investment Income | $121,786 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,932 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,648 | PYOtherRevenueAmt |
| CY Other Revenue | $83,152 | CYOtherRevenueAmt |
| PY Total Revenue | $858,710 | PYTotalRevenueAmt |
| CY Total Revenue | $1,000,017 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,731 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,640 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,117 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $777,571 | PYOtherExpensesAmt |
| CY Other Expenses | $1,082,636 | CYOtherExpensesAmt |
| PY Total Expenses | $783,302 | PYTotalExpensesAmt |
| CY Total Expenses | $1,090,276 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $75,408 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$90,259 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,962,081 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,570,947 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $228,556 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $174,133 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,733,525 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,396,814 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SOCIETY OF PEDIATRIC NURSES MISSION IS TO ADVANCE THE SPECIALTY OF PEDIATRIC NURSING THROUGH EXCELLENCE IN EDUCATION, RESEARCH AND PRACTICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $654,674 | ExpenseAmt |
| Grant | $7,640 | GrantAmt |
| Revenue | $737,645 | RevenueAmt |
| Desc | THE SOCIETY HOLDS AN ANNUAL CONFERENCE THAT INCLUDES SPEAKERS AND SESSIONS TO DISCUSS CHILD HEALTH CARE RESEARCH AND ISSUES OF NURSING CARE OF CHILDREN AND FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $131,112 | ExpenseAmt |
| Revenue | $94,248 | RevenueAmt |
| Desc | THE SOCIETY PUBLISHES QUARTERLY NEWSLETTERS AND VARIOUS PROMOTIONAL AND INFORMATIONAL LITERATURE DESIGNATED TO EDUCATE AND INFORM MEMBERS ON HEALTH AND NURSING CONCEPTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $785,786 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL MAKARZYK | PersonNm |
| Phone | 3126735715 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N WABASH AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606117621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHLEEN VAN ALLEN | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY PETERSON | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN MARIE BOWLING | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY MARKS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GAYLA GOLEMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHERIE MCCANN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA CORREIA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAELA LEWIS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LADONNA NORTHINGTON | ||||||
| PRESIDENT (PAST) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER BAIRD | ||||||
| DIRECTOR (PAST) | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANN SPENCE | ||||||
| DIRECTOR (PAST) | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITHBUCKLIN | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N WABASH AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606117621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT SERVICES | ServicesDesc |
| Compensation | $707,657 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $24,500 | AllOtherContributionsAmt |
| Total Contributions | $24,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL CONFERENCE | 900099 | $356,634 | $356,634 |
| MEMBERSHIP DUES | 900099 | $343,801 | $343,801 |
| JOURNAL AND PUBLICATIO | 900099 | $94,248 | $94,248 |
| EDUCATIONAL PARTNERSHI | 900099 | $24,750 | $24,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $819,433 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,408 | TotalRevenueColumnAmt |
| Exclusion | $44,408 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,527 | TotalRevenueColumnAmt |
| Exclusion | $62,527 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $376,970 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $348,446 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,524 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,524 | TotalRevenueColumnAmt |
| Exclusion | $28,524 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MAILING LIST RENTAL | 900099 | $12,460 | $12,460 | |
| ADVERTISING | 541800 | $8,165 | $8,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,625 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $831,893 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,165 | UnrelatedBusinessRevenueAmt |
| Exclusion | $135,459 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,640 | TotalAmt |
| Program Services | $2,640 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,000 | TotalAmt |
| Program Services | $78,600 | ProgramServicesAmt |
| Management And General | $45,850 | ManagementAndGeneralAmt |
| Fundraising | $6,550 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702 | TotalAmt |
| Management And General | $702 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,531 | TotalAmt |
| Management And General | $39,531 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,026 | TotalAmt |
| Management And General | $11,026 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,352 | TotalAmt |
| Program Services | $156,950 | ProgramServicesAmt |
| Management And General | $17,835 | ManagementAndGeneralAmt |
| Fundraising | $3,567 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,960 | TotalAmt |
| Management And General | $22,960 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,280 | TotalAmt |
| Program Services | $30,640 | ProgramServicesAmt |
| Management And General | $30,640 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,957 | TotalAmt |
| Program Services | $18,352 | ProgramServicesAmt |
| Management And General | $2,605 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,974 | TotalAmt |
| Program Services | $333,974 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $750 | ProgramServicesAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,870 | TotalAmt |
| Management And General | $3,870 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PUBLICATIONS | $96,820 | $96,820 | |
| MEMBERSHIP | $90,836 | $90,836 | |
| BOARD PROFESSIONAL DEVE | $55,536 | $27,768 | $27,768 |
| JOURNAL | $34,292 | $34,292 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090,276 | TotalAmt |
| Program Services | $785,786 | ProgramServicesAmt |
| Management And General | $294,373 | ManagementAndGeneralAmt |
| Fundraising | $10,117 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,159 | BOYAmt |
| EOY | $115,089 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,578 | BOYAmt |
| EOY | $33,489 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,887 | BOYAmt |
| EOY | $10,630 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,738 | BOYAmt |
| EOY | $52,567 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,718,719 | BOYAmt |
| EOY | $1,359,172 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,962,081 | BOYAmt |
| EOY | $1,570,947 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,176 | BOYAmt |
| EOY | $19,261 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,662 | BOYAmt |
| EOY | $154,872 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,718 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,556 | BOYAmt |
| EOY | $174,133 | 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 | $1,733,525 | BOYAmt |
| EOY | $1,396,814 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,733,525 | BOYAmt |
| EOY | $1,396,814 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,962,081 | BOYAmt |
| EOY | $1,570,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$90,259 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$246,452 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | 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 | $51,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,500 | CurrentTaxYearAmt |
| Total | $167,352 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $882,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $932,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $558,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $658,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $819,433 | CurrentTaxYearAmt |
| Total | $3,851,814 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $933,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $990,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $577,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $673,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $843,933 | CurrentTaxYearAmt |
| Total | $4,019,166 | 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 | $4,019,166 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,395 | CurrentTaxYearAmt |
| Total | $560,246 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,395 | CurrentTaxYearAmt |
| Total | $560,246 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,165 | CurrentTaxYearAmt |
| Total | $61,076 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,079,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,102,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $704,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $783,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $971,493 | CurrentTaxYearAmt |
| Total | $4,640,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85820 | PublicSupportPY509Pct |
| Investment Income CY | 0.12070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12560 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $742,539 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$246,452 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$246,452 | RevenueNotReportedAmt |
| Revenue Subtotal | $988,991 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,026 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,026 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,000,017 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,079,250 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,079,250 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,026 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,026 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,090,276 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE SOCIETY COLLECTS MEMBERSHIP DUES FOR ITS LOCAL CHAPTERS AND REMITS THESE DUES TO EACH CHAPTER ON A QUARTERLY BASIS. |
| PART X, LINE 2: | THE SOCIETY PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022 AND 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2022, THE STATUE OF LIMITATIONS FOR TAX YEARS 2018 THROUGH 2021 REMAINS OPEN WITH THE VARIOUS TAXING AUTHORITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE SOCIETY HAS A CONTRACT WITH A FULL SERVICE MANAGEMENT COMPANY WHICH PROVIDES ALL DAY-TO-DAY OPERATING ACTIVITIES, UNDER THE DIRECTIVE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY HAS SIX CLASSES OF MEMBERSHIP: REGULAR, ASSOCIATE, STUDENT, RETIRED, HONORARY AND LIFETIME. REGULAR MEMBERS ARE LICENSED REGISTERED NURSES WHO ARE EMPLOYED OR INTERESTED IN PEDIATRIC NURSING. REGULAR MEMBERS MAY VOTE, HOLD OFFICE, AND SERVE ON COMMITTEES. ASSOCIATE MEMBERS ARE INDIVIDUALS OTHER THAN REGISTERED NURSES WHO ARE INTERESTED IN THE CARE OF CHILDREN. ASSOCIATE MEMBERS MAY BE APPOINTED TO COMMITTEES. ASSOCIATE MEMBERS MAY NOT VOTE OR HOLD ELECTED OFFICE. STUDENT MEMBERS ARE FULL-TIME STUDENTS WORKING TOWARD INITIAL LICENSURE AS A PROFESSIONAL REGISTERED NURSE AND ARE INTERESTED IN PEDIATRIC NURSING. STUDENT MEMBERS HAVE ALL RIGHTS AND PRIVELEGES OF ASSOCIATE MEMBERSHIP. RETIRED MEMBERS ARE INDIVIDUALS WHO HAVE RETIRED FROM PROFESSIONAL EMPLOYMENT. RETIRED MEMBERS SHALL HAVE THE RIGHTS AND PRIVILEGES OF THEIR DESIGNATED MEMBERSHIP CATEGORY. HONORARY MEMBERSHIP IS AWARDED TO NON-MEMBERS IN RECOGNITION OF THEIR DISTINCT CONTRIBUTIONS TO THE HEALTH CARE OF CHILDREN, THEIR FAMILIES, AND TO THE FIELD OF PEDIATRIC NURSING. HONORARY MEMBERS HAVE ALL THE RIGHTS AND PRIVILEGES OF ASSOCIATE MEMBERSHIP. LIFETIME MEMBERSHIP IS EXTENDED TO ALL PAST PRESIDENTS AT THE END OF THEIR TERM. LIFETIME MEMBERS HAVE ALL THE RIGHTS AND PRIVILEGES OF REGULAR MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOCIETY'S MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE SOCIETY'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO THE SOCIETY'S BYLAWS REQUIRE APPROVAL OF THE SOCIETY'S MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS HAVE A FIDUCIARY RELATIONSHIP TO THE SOCIETY. BOARD MEMEBRS SHALL NOT TAKE ADVANTAGE OF THEIR POSITIONS OR THEIR PERSONAL KNOWLEDGE OBTAINED THROUGH BUSINESS WITH THE SOCIETY FOR PERSONAL GAIN. A CONFLICT OF INTEREST EXISTS WHEN AN INDIVIDUAL IS IN A POSITION TO PROFIT DIRECTLY OR INDIRECTLY THROUGH APPLICATION OF AUTHORITY, INFLUENCE, OR KNOWLEDGE IN RELATION TO THE AFFAIRS OF SPN. A CONFLICT OF INTEREST ALSO EXISTS IF A RELATIVE BENEFITS OR WHEN THE ORGANIZATION IS ADVERSELY AFFECTED IN ANY WAY. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD MEMBER SHALL NOT PARTICIPATE IN DISCUSSION RELATED TO THE SUBJECT IN WHICH HE/SHE HAS PERSONAL INTEREST. THIS INCLUDES ABSTAINING FROM VOTING ON RELATED ISSUES. NO BOARD MEMBER SHALL ENDORSE ANY PERSON, PRODUCT, OR SERVICE ON BEHALF OF SPN. A BOARD MEMBER'S IMMEDIATE FAMILY SHALL NOT BE EMPLOYED IN ANY OFFICIAL BUSINESS CAPACITY FOR SPN. AT BOARD ORIENTATION AND ANNUALLY THERE AFTER EACH BOARD MEMBER WILL BE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | STAFF TIME: PROGRAM SERVICE EXPENSES 156,950. MANAGEMENT AND GENERAL EXPENSES 17,835. FUNDRAISING EXPENSES 3,567. TOTAL EXPENSES 178,352. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED DURING THE YEAR. |