STRATEGY STUDIO / PUBLIC DATA EXPLORER

SOCIETY OF PEDIATRIC NURSES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SOCIETY OF PEDIATRIC NURSES (EIN 68-0229220)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-27
IRS object ID
202201179349301735
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-27T15:14:01-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 WEST MONROE ST STE 310AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680229220EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY OF PEDIATRIC NURSESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone3123215154PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 N WABASH AVE 2000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606117621ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLY PETERSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3123215154PhoneNum
Signature2022-04-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIMBERLYPersonFirstNm
Person LastPETERSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK BATLINERPreparerPersonNm
PTINP01455172PTIN
Phone3126550037PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLADONNA NORTHINGTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 N WABASH AVE 2000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606117621ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,312,783GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PEDNURSES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE SOCIETY OF PEDIATRIC NURSES MISSION IS TO ADVANCE THE SPECIALTY OF PEDIATRIC NURSING THROUGH EXCELLENCE IN EDUCATION, RESEARCH AND PRACTICE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$12,419TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,000PYContributionsGrantsAmt
CY Contributions Grants$15,200CYContributionsGrantsAmt
PY Program Service Revenue$558,980PYProgramServiceRevenueAmt
CY Program Service Revenue$658,076CYProgramServiceRevenueAmt
PY Investment Income$73,591PYInvestmentIncomeAmt
CY Investment Income$121,786CYInvestmentIncomeAmt
PY Other Revenue$52,668PYOtherRevenueAmt
CY Other Revenue$63,648CYOtherRevenueAmt
PY Total Revenue$704,239PYTotalRevenueAmt
CY Total Revenue$858,710CYTotalRevenueAmt
PY Grants And Similar Paid$11,552PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,731CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,046CYTotalFundraisingExpenseAmt
PY Other Expenses$789,810PYOtherExpensesAmt
CY Other Expenses$777,571CYOtherExpensesAmt
PY Total Expenses$801,362PYTotalExpensesAmt
CY Total Expenses$783,302CYTotalExpensesAmt
PY Revenues Less Expenses-$97,123PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$75,408CYRevenuesLessExpensesAmt
Total Assets BOY$1,989,976TotalAssetsBOYAmt
Total Assets EOY$1,962,081TotalAssetsEOYAmt
Total Liabilities BOY$265,643TotalLiabilitiesBOYAmt
Total Liabilities EOY$228,556TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,724,333NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,733,525NetAssetsOrFundBalancesEOYAmt
MissionTHE SOCIETY OF PEDIATRIC NURSES MISSION IS TO ADVANCE THE SPECIALTY OF PEDIATRIC NURSING THROUGH EXCELLENCE IN EDUCATION, RESEARCH AND PRACTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$407,394ExpenseAmt
Grant$5,731GrantAmt
Revenue$557,153RevenueAmt
DescTHE 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

FieldValueIRS element (for citing)
Expense$121,140ExpenseAmt
Revenue$120,811RevenueAmt
DescTHE SOCIETY PUBLISHES QUARTERLY NEWSLETTERS AND VARIOUS PROMOTIONAL AND INFORMATIONAL LITERATURE DESIGNATED TO EDUCATE AND INFORM MEMBERS ON HEALTH AND NURSING CONCEPTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$528,534TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAUL MAKARZYKPersonNm
Phone3126735715PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 N WABASH AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606117621ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LADONNA NORTHINGTON
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
KATHLEEN VAN ALLEN
PRESIDENT-ELECT5.00Yes (X)Yes (X)$0$0$0
KIMBERLY PETERSON
TREASURER5.00Yes (X)Yes (X)$0$0$0
ANN MARIE BOWLING
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JENNIFER BAIRD
DIRECTOR3.00Yes (X)$0$0$0
ANN SPENCE
DIRECTOR3.00Yes (X)$0$0$0
GAYLA GOLEMAN
DIRECTOR3.00Yes (X)$0$0$0
CHERIE MCCANN
DIRECTOR3.00Yes (X)$0$0$0
ANDREA CORREIA
DIRECTOR3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITHBUCKLINBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 N WABASH AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606117621ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SERVICESServicesDesc
Compensation$576,252CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$15,200AllOtherContributionsAmt
Total Contributions$15,200TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$360,995$360,995
ANNUAL CONFERENCE900099$154,270$154,270
JOURNAL AND PUBLICATIO511120$120,811$120,811
EDUCATIONAL PARTNERSHI900099$22,000$22,000
FieldValueIRS element (for citing)
Total Program Service Revenue$658,076TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,187TotalRevenueColumnAmt
Exclusion$46,187ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,896TotalRevenueColumnAmt
Exclusion$26,896ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$529,672SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$454,073SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$75,599SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,599TotalRevenueColumnAmt
Exclusion$75,599ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MAILING LIST RENTAL900099$16,500$16,500
ADVERTISING541800$12,419$12,419
MISCELLANEOUS900099$4,445$4,445

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,388TotalRevenueColumnAmt
Related Or Exempt Func Income$3,388RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$36,752OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$858,710TotalRevenueColumnAmt
Related Or Exempt Func Income$677,964RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$12,419UnrelatedBusinessRevenueAmt
Exclusion$153,127ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$731TotalAmt
Program Services$731ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$130,000TotalAmt
Program Services$78,000ProgramServicesAmt
Management And General$45,500ManagementAndGeneralAmt
Fundraising$6,500FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,343TotalAmt
Management And General$1,343ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,894TotalAmt
Management And General$37,894ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Management And General$12,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$177,308TotalAmt
Program Services$156,031ProgramServicesAmt
Management And General$17,731ManagementAndGeneralAmt
Fundraising$3,546FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,484TotalAmt
Management And General$21,484ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,908TotalAmt
Program Services$15,954ProgramServicesAmt
Management And General$15,954ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,222TotalAmt
Program Services$2,571ProgramServicesAmt
Management And General$651ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$132,579TotalAmt
Program Services$132,579ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$750ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,468TotalAmt
Management And General$3,468ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
MEMBERSHIP$72,570$72,570
PUBLICATIONS$61,618$61,618
JOURNAL$59,522$59,522
BOARD PROFESSIONAL DEVE$30,755$15,377$15,378

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Program Services$400ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$783,302TotalAmt
Program Services$528,534ProgramServicesAmt
Management And General$244,722ManagementAndGeneralAmt
Fundraising$10,046FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$218,634BOYAmt
EOY$155,159EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,017BOYAmt
EOY$35,578EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,806BOYAmt
EOY$11,887EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,269BOYAmt
EOY$40,738EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,673,250BOYAmt
EOY$1,718,719EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,989,976BOYAmt
EOY$1,962,081EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,339BOYAmt
EOY$24,176EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$234,474BOYAmt
EOY$197,662EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$6,830BOYAmt
EOY$6,718EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$265,643BOYAmt
EOY$228,556EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,724,333BOYAmt
EOY$1,733,525EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,724,333BOYAmt
EOY$1,733,525EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,989,976BOYAmt
EOY$1,962,081EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$75,408ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$66,216NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,000CurrentTaxYearMinus1YearAmt
Current Tax Year$15,200CurrentTaxYearAmt
Total$210,327TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$783,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$882,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$932,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$558,980CurrentTaxYearMinus1YearAmt
Current Tax Year$658,076CurrentTaxYearAmt
Total$3,816,190TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$851,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$933,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$990,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$577,980CurrentTaxYearMinus1YearAmt
Current Tax Year$673,276CurrentTaxYearAmt
Total$4,026,517TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,026,517PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,701CurrentTaxYearMinus1YearAmt
Current Tax Year$97,416CurrentTaxYearAmt
Total$589,245TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,701CurrentTaxYearMinus1YearAmt
Current Tax Year$97,416CurrentTaxYearAmt
Total$589,245TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,558CurrentTaxYearMinus1YearAmt
Current Tax Year$12,419CurrentTaxYearAmt
Total$75,815TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,022,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,079,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,102,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$704,239CurrentTaxYearMinus1YearAmt
Current Tax Year$783,111CurrentTaxYearAmt
Total$4,691,577TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85820PublicSupportCY509Pct
Public Support PY5090.85030PublicSupportPY509Pct
Investment Income CY0.12560InvestmentIncomeCYPct
Investment Income PY0.12690InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$780,494TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$66,216NetUnrealizedGainsInvstAmt
Revenue Not Reported-$66,216RevenueNotReportedAmt
Revenue Subtotal$846,710RevenueSubtotalAmt
Investment Expenses Not Incld$12,000InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$12,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$858,710TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$771,302TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$771,302ExpensesSubtotalAmt
Investment Expenses Not Incld2$12,000InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$12,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$783,302TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2021 AND 2020, 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, 2021, THE STATUE OF LIMITATIONS FOR TAX YEARS 2018 THROUGH 2020 REMAINS OPEN WITH THE VARIOUS TAXING AUTHORITIES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRESEARCH AND ACADEMIC SCHOLARSHIP GRANTSGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$2,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR GRANTS TO ENTITIES IN THE U.S., THE BOARD OF DIRECTORS REVIEWS REQUESTS SUMBITTED AND AUTHORIZES PAYMENT ON THOSE APPROVED. FOR GRANTS TO INDIVIDUALS, THE APPLICANT MUST BE A CURRENT SPN MEMBER. MEMBERS OF THE BOARD OF DIRECTORS, DURING THEIR ELECTED TERMS, AND COMMITTEE MEMBERS OF THE SELECTION COMMITTEE ARE EXCLUDED FROM ELIGIBILITY FOR AWARD NOMINATION. SELECTION OF THE GRANT RECIPIENTS IS MADE BY THE RESEARCH COMMITTEE, BASED ON ELIGIBLE CRITERIA.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE 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 6THE 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 7ATHE SOCIETY'S MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE SOCIETY'S GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES TO THE SOCIETY'S BYLAWS REQUIRE APPROVAL OF THE SOCIETY'S MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CBOARD 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 19THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GSTAFF TIME: PROGRAM SERVICE EXPENSES 156,031. MANAGEMENT AND GENERAL EXPENSES 17,731. FUNDRAISING EXPENSES 3,546. TOTAL EXPENSES 177,308.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED DURING THE YEAR.