EMERGENCY NURSES ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EMERGENCY NURSES ASSOCIATION (EIN 31-1703819)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-29
- IRS object ID
- 202202419349300135
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-29T15:25:06-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362658780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUELLER & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 N RANDALL ROAD | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | NANCY MACRAE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8474604000 | PhoneNum |
| Signature | 2022-07-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NANCY | PersonFirstNm |
| Person Last | MACRAE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELEANOR A LIVINGSTON CPA MST | PreparerPersonNm |
| PTIN | P00226461 | PTIN |
| Phone | 8478888600 | PhoneNum |
| Preparation | 2022-07-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $25,809,169 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $336,603 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $42,973 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,120,050 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,021,326 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,553,137 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,203,196 | CYProgramServiceRevenueAmt |
| PY Investment Income | $350,206 | PYInvestmentIncomeAmt |
| CY Investment Income | $617,451 | CYInvestmentIncomeAmt |
| PY Other Revenue | $550,384 | PYOtherRevenueAmt |
| CY Other Revenue | $584,089 | CYOtherRevenueAmt |
| PY Total Revenue | $21,573,777 | PYTotalRevenueAmt |
| CY Total Revenue | $24,426,062 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $438,702 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $415,187 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,034,755 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,954,173 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,754 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,786,995 | PYOtherExpensesAmt |
| CY Other Expenses | $11,471,582 | CYOtherExpensesAmt |
| PY Total Expenses | $21,260,452 | PYTotalExpensesAmt |
| CY Total Expenses | $22,840,942 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $313,325 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,585,120 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,613,350 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,130,896 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,700,915 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,666,616 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,912,435 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,464,280 | 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 | $8,524,447 | ExpenseAmt |
| Revenue | $14,625,186 | RevenueAmt |
| Desc | EDUCATION- ENA PROVIDED ONGOING SUPPORT TO EMERGENCY NURSES DURING THE COVID-19 PANDEMIC BY SUPPLYING THE RESOURCES NEEDED FOR THEIR WORK ON THE FRONT LINES:- A WEBPAGE DEDICATED TO COVID-19 PROVIDES ESSENTIAL RESOURCES, INCLUDING CLINICAL BEST PRACTICES, CONSENSUS GUIDELINES AND SUPPORT WITH PPE THROUGH OUR PARTNERSHIP WITH GET US PPE.- WE CONTINUE TO SUPPORT THE AMERICAN NURSES FOUNDATION, ANA, APNA AND AACN ON THE WELL-BEING INITIATIVE TO OFFER RESOURCES THAT SUPPORT THE MENTAL HEALTH AND RESILIENCE OF NURSES. ENA PREVIOUSLY TOOK THE LEAD WITH "NURSES TOGETHER: CONNECTING THROUGH CONVERSATIONS," A FREE RESOURCE THAT PROVIDES NURSES THE OPPORTUNITY TO VIRTUALLY CONNECT WITH NURSING PEERS IN A JUDGEMENT-FREE ZONE TO SHARE THOUGHTS AND SEEK SUPPORT.- 2021 WAS AN EXCITING YEAR FOR ENA WITH THE DEBUT OF ENA UNIVERSITY. ENA'S NEW CENTER OF EXCELLENCE FOR EMERGENCY NURSING EDUCATION FEATURES A ROBUST PORTFOLIO OF ONLINE COURSES, RESOURCES, MENTORING AND INDUSTRY-SUPPORTED CONTENT. CLINICAL PRACTICE-NOVICE AND CLINICAL PRACTICE-COMPETENT PATHWAYS WERE ALSO LAUNCHED AS PART OF THE ENA UNIVERSITY PLATFORM TO GUIDE AN EMERGENCY NURSES' EDUCATIONAL JOURNEY BASED ON THEIR CAREER STAGE. - ENA BOLSTERED ITS TRIAGE EDUCATION OFFERINGS WITH THE ACQUISITION OF TRIAGE FIRST. COUPLED WITH THE EMERGENCY SEVERITY INDEX, THE NEW CURRICULUM EXPANDS TRIAGE LEARNING TO BENEFIT ED NURSES OF ALL EXPERIENCE LEVELS BY USING A COMPREHENSIVE APPROACH TO PATIENT TRIAGE THAT INCLUDES EVIDENCE-BASED PRACTICES. - 15 COURSE PROGRAMS WERE INTRODUCED AS A MIX OF NEW AND UPDATED CONTENT WITH TOPICS INCLUDING FIREARM INJURY PREVENTION, GERIATRIC PATIENT CARE, THE ED NURSE'S ROLE IN A DISASTER AND PEDIATRIC PHARMACOLOGY COURSE FOR ADVANCED PRACTICE REGISTERED NURSES. - A POSITION STATEMENT ON HEMORRHAGE CONTROL WAS RELEASED ALONG WITH FIVE REVISED POSITION STATEMENTS WITH SUBJECTS INCLUDING MEDICATION MANAGEMENT IN THE EMERGENCY CARE SETTING, STAFFING AND PRODUCTIVITY IN THE EMERGENCY CARE SETTING, PROTOCOL DRIVEN EMERGENCY DEPARTMENT OBSERVATION UNITS, RESUSCITATIVE DECISIONS IN THE EMERGENCY CARE SETTING, AND MITIGATING THE EFFECTS OF CLIMATE CHANGE ON HEALTH AND HEALTHCARE: THE ROLE OF THE EMERGENCY NURSE.- ENA'S RESEARCH TEAM RELEASED SIX PUBLICATIONS WITH TOPICS RANGING FROM US EMERGENCY NURSES' KNOWLEDGE, SKILLS, AND EDUCATIONAL NEEDS IN FORENSIC NURSING, SITUATIONAL ANALYSIS IN EMERGENCY NURSING RESEARCH, THE IMPACT OF THE CORONAVIRUS PANDEMIC ON US HEALTHCARE WORKERS: A DISCURSIVE ANALYSIS OF FRONTLINE SECONDARY TRAUMATIC STRESS USING TWITTER DATA, VALIDATION OF A GROUNDED THEORY OF NURSE BULLYING IN EMERGENCY DEPARTMENT SETTINGS. ESTABLISHING RESEARCH PRIORITIES FOR THE EMERGENCY SEVERITY INDEX USING A MODIFIED DELPHI APPROACH. TRIAGE DECISIONS INVOLVING PREGNANCY-CAPABLE PATIENTS: EDUCATIONAL DEFICITS AND EMERGENCY NURSES' PERCEPTIONS OF RISK. IN ADDITION, COLLABORATIVE PUBLISHED WORK INCLUDED ADHERENCE TO GUIDELINE CREATION RECOMMENDATIONS FOR SUICIDE PREVENTION IN THE EMERGENCY DEVELOPMENT: A SYSTEMATIC REVIEW AND IMPROVING ED EMERGENCY SEVERITY INDEX ACUITY ASSIGNMENT USING MACHINE LEARNING AND CLINICAL NATURAL LANGUAGE PROCESSING.- ENA IS CONTINUALLY STRIVING TO CREATE AND FOSTER A CULTURE AND CLIMATE OF MUTUAL RESPECT, INCLUSIVITY AND EQUITY THAT EMPOWERS THE ASSOCIATION'S MEMBERS, VOLUNTEERS, AND STAFF TO CREATE HEALTHY ENVIRONMENTS WITHIN THE ORGANIZATION AND WITHIN THE NURSING COMMUNITY. ENA'S DEI COMMITTEE, A BOARD SUBCOMMITTEE AND A STAFF LEVEL TEAM ARE SHAPING THE ASSOCIATION'S VISION IN THESE IMPORTANT AREAS TO IMPROVE EMERGENCY NURSING, BUILD RELATIONSHIPS WITH KEY PARTNERS AND DRIVING CHANGE. THE FOLLOWING WERE KEY DEI INITIATIVES FROM 2021: - DEVELOPED AND DEPLOYED SURVEYS. - STRENGTHENED ENA'S EXTERNAL PRESENCE ON DEI ENGAGEMENT.- FOSTERED A LEADERSHIP PIPELINE FOR THE UNDERREPRESENTED GROUPS.- DEVELOPED EMERGENCY NURSING 2021 DEI SESSION AND EXPERIENCE.- DEI WEBPAGE WITH RESOURCES.- STAFF DEI AWARENESS CAMPAIGN: ON-GOING CELEBRATION AND RECOGNITION OF DIVERSITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,861,250 | ExpenseAmt |
| Revenue | $845,318 | RevenueAmt |
| Desc | CONFERENCE- MORE THAN 3,700 EMERGENCY NURSES ATTENDED THE FULLY VIRTUAL EMERGENCY NURSING 2021 ANNUAL CONFERENCE WHICH FEATURED DOZENS OF EDUCATION SESSIONS AND PEER NETWORKING ENGAGEMENT. ON-DEMAND SESSIONS WERE AVAILABLE TO MEMBERS FOR SEVERAL MONTHS AFTER THE EVENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,311,254 | ExpenseAmt |
| Revenue | $4,802,544 | RevenueAmt |
| Desc | MEMBERSHIP- EMERGENCY NURSES ASSOCIATION MAINTAINED A MEMBERSHIP OF 50,000 AND OVERALL MEMBERSHIP RETENTION INCREASED FOR THE THIRD CONSECUTIVE YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,029,637 | ExpenseAmt |
| Grant | $415,187 | GrantAmt |
| Revenue | $877,480 | RevenueAmt |
| Desc | - ENA'S GOVERNMENT RELATIONS STAFF WORKED WITH CONGRESS AND ADMINISTRATION OFFICIALS ON SEVERAL KEY PIECES OF LEGISLATION:- DR. LORNA BREEN HEALTH CARE PROVIDER PROTECTION ACT INCLUDED NEW AUTHORIZATIONS TO PROVIDE RESOURCES TO RESPOND TO GROWING LEVELS OF HEALTH CARE WORKER MENTAL HEALTH, BEHAVIORAL WELLNESS, AND SUBSTANCE ABUSE ISSUES IN THE U.S.- EFFECTIVE SUICIDE SCREENING AND ASSESSMENT IN THE EMERGENCY DEPARTMENT ACT WOULD PROVIDE NEW RESOURCES TO IMPROVE THE IDENTIFICATION AND TREATMENT OF EMERGENCY DEPARTMENT PATIENTS WITH SUICIDAL IDEATION.- WORKPLACE VIOLENCE PREVENTION FOR HEALTH CARE AND SOCIAL SERVICE WORKERS ACT - COVID-19 WORKPLACE PROTECTIONS FOR EMERGENCY NURSES. THIS PRIMARILY INVOLVED THE EMERGENCY TEMPORARY STANDARD TO ENSURE THAT EMPLOYERS TAKE STEPS TO PROTECT HEALTH CARE WORKERS FROM COVID-19, INCLUDING THROUGH PPE REQUIREMENTS AND ANTI-RETALIATION FOR WORKERS REPORTING VIOLATIONS.- PROGRAM FUNDING FOR: NATIONAL INSTITUTE OF NURSING RESEARCH, EMERGENCY MEDICAL SERVICES FOR CHILDREN PROGRAM, MISSION ZERO/TRAUMA CARE, TITLE VIII, GUN VIOLENCE RESEARCH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,029,637 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $415,187 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $877,480 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,726,588 | 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 | 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 | 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 | 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 | 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 | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 104 | 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 | 11 | 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| RON KRAUS MSN RN CEN ACNS-BC | |||||||||
| PRESIDENT | 30.00 | 3.00 | Yes (X) | Yes (X) | $65,000 | $0 | $0 | ||
| JENNIFER SCHMITZ MSN EMT-P CEN CP | |||||||||
| PRESIDENT-ELECT | 20.00 | Yes (X) | Yes (X) | $30,000 | $0 | $0 | |||
| TERRY FOSTER MSN RN CEN CPEN CCR | |||||||||
| SECRETARY/TREASURER | 12.00 | Yes (X) | Yes (X) | $5,000 | $0 | $0 | |||
| MIKE HASTINGS MSN RN CEN | |||||||||
| IMMEDIATE PAST PRESIDENT | 12.00 | 3.00 | Yes (X) | Yes (X) | $5,000 | $0 | $0 | ||
| DUSTIN BASS MHABSNRNCEMNE-BC | |||||||||
| DIRECTOR | 10.00 | Yes (X) | $5,000 | $0 | $0 | ||||
| JOOP BREUER RN CEN CCRN FAEN | |||||||||
| DIRECTOR | 10.00 | Yes (X) | $5,000 | $0 | $0 | ||||
| KRISTEN CLINE BSN RN CEN CPEN CF | |||||||||
| DIRECTOR | 10.00 | Yes (X) | $5,000 | $0 | $0 | ||||
| CHRIS DELLINGER MBA BSN RN FAEN | |||||||||
| DIRECTOR | 10.00 | Yes (X) | $5,000 | $0 | $0 | ||||
| STEVEN JEWELL BSNRNCENCPEN | |||||||||
| DIRECTOR | 10.00 | Yes (X) | $5,000 | $0 | $0 | ||||
| RYAN OGLESBY PHD MHA RN CEN CFRN | |||||||||
| DIRECTOR | 10.00 | Yes (X) | $5,000 | $0 | $0 | ||||
| CHEDRYL RANDOLPH MSNRNCENCPENCCR | |||||||||
| DIRECTOR | 10.00 | Yes (X) | $5,000 | $0 | $0 | ||||
| NANCY MACRAE MS | |||||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | 5.00 | Yes (X) | $482,896 | $0 | $13,629 | |||
| TERRENCE D SYKES MBA | |||||||||
| CHIEF GROWTH OFFICER | 50.00 | 18.00 | $225,080 | $0 | $27,511 | Yes (X) | |||
| HEATHER NASH | |||||||||
| CHIEF MEMBER ENGAGEMENT OFFICER | 50.00 | $194,606 | $0 | $28,251 | Yes (X) | ||||
| BRIDGET WALSH | |||||||||
| CHIEF OPERATING OFFICER | 50.00 | $210,925 | $0 | $42,929 | Yes (X) | ||||
| SUZANNE MONTELLA | |||||||||
| CHIEF LEARNING OFFICER | 50.00 | $210,868 | $0 | $11,472 | Yes (X) | ||||
| RICHARD MEREU | |||||||||
| CHIEF GOVERNMENT RELATIONS OFFICER | 50.00 | $225,191 | $0 | $14,189 | Yes (X) | ||||
| STEVE LOTHARY | |||||||||
| DIRECTOR, FINANCE | 50.00 | $153,101 | $0 | $8,308 | Yes (X) | ||||
| LISA WOLF PHD RN CEN FAEN | |||||||||
| DIRECTOR, RESEARCH | 50.00 | $151,984 | $0 | $25,665 | Yes (X) | ||||
| CATHERINE OLSON MSN RN | |||||||||
| DIRECTOR, EMERGENCY NURSING PRACTICE EXCELLENCE | 50.00 | $146,986 | $0 | $30,934 | Yes (X) | ||||
| DARYL HOGG | |||||||||
| DIRECTOR, INFORMATION TECHNOLOGY | 50.00 | $141,118 | $0 | $27,938 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,282,755 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $230,826 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | 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 |
|---|---|---|---|---|---|
| ENCORE GROUP(USA) LLC | |||||
| 5300 N RIVER RD | ROSEMONT | IL | 60018 | AUDIO VISUAL SERVICES | $268,825 |
| SMITH BUCKLING CORP | |||||
| 330 N WABASH AVE STE 2000 | CHICAGO | IL | 60611 | SPONSOR/EXHIBIT SALES COMMISSIONS | $239,934 |
| CHICAGO LAW PARTNERS | |||||
| 333 W WACKER DRIVE SUITE 810 | CHICAGO | IL | 60606 | LEGAL | $235,018 |
| GLOBAL EXPERIENCE SPECIALISTS | |||||
| 6800 SANTA FE DRIVE | HODGKINS | IL | 60525 | AUDIO VISUAL SERVICES | $230,607 |
| NIMBLE USER | |||||
| 3003 TASMAN DRIVE | SANTA CLARA | CA | 95054 | CONSULTING FOR AMS IMPLEMENTATION | $211,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,938,315 | GovernmentGrantsAmt |
| All Other Contributions | $83,011 | AllOtherContributionsAmt |
| Total Contributions | $2,021,326 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| COURSES | 541900 | $14,625,186 | $14,625,186 | ||
| MEMBERSHIP DUES | 541900 | $4,690,148 | $4,690,148 | ||
| CONFERENCES | 541900 | $845,318 | $845,318 | ||
| MEMBER PUBLICATIONS | 541900 | $583,347 | $405,069 | $178,278 | |
| SPONSORSHIPS | 541900 | $296,300 | $33,430 | $262,870 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $162,897 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,203,196 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $625,035 | TotalRevenueColumnAmt |
| Exclusion | $625,035 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,677 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $124,895 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,266,470 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,274,054 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,584 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,584 | TotalRevenueColumnAmt |
| Exclusion | -$7,584 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $418,567 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $109,053 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $309,514 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $60,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,003 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,003 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,426,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,187,812 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $336,603 | UnrelatedBusinessRevenueAmt |
| Exclusion | $880,321 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,187 | TotalAmt |
| Program Services | $415,187 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,588,167 | TotalAmt |
| Program Services | $951,642 | ProgramServicesAmt |
| Management And General | $636,525 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,162,690 | TotalAmt |
| Program Services | $4,345,203 | ProgramServicesAmt |
| Management And General | $2,817,487 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,638 | TotalAmt |
| Program Services | $424,590 | ProgramServicesAmt |
| Management And General | $244,048 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,020 | TotalAmt |
| Program Services | $519,288 | ProgramServicesAmt |
| Management And General | $355,732 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,658 | TotalAmt |
| Program Services | $426,189 | ProgramServicesAmt |
| Management And General | $233,469 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,016 | TotalAmt |
| Management And General | $254,016 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,325 | TotalAmt |
| Management And General | $50,325 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,600 | TotalAmt |
| Program Services | $106,600 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,539 | TotalAmt |
| Management And General | $20,539 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280,295 | TotalAmt |
| Program Services | $879,816 | ProgramServicesAmt |
| Management And General | $400,479 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,143 | TotalAmt |
| Program Services | $116,423 | ProgramServicesAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,339 | TotalAmt |
| Program Services | $338,399 | ProgramServicesAmt |
| Management And General | $509,940 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192,536 | TotalAmt |
| Program Services | $188,429 | ProgramServicesAmt |
| Management And General | $1,004,107 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,747 | TotalAmt |
| Program Services | $347,815 | ProgramServicesAmt |
| Management And General | $231,971 | ManagementAndGeneralAmt |
| Fundraising | $21,961 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,602 | TotalAmt |
| Program Services | $61,825 | ProgramServicesAmt |
| Management And General | $139,777 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,995 | TotalAmt |
| Program Services | $592,822 | ProgramServicesAmt |
| Management And General | $224,173 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,841 | TotalAmt |
| Management And General | $362,841 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,239 | TotalAmt |
| Program Services | $515,793 | ProgramServicesAmt |
| Management And General | $214,143 | ManagementAndGeneralAmt |
| Fundraising | $21,303 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,382 | TotalAmt |
| Program Services | $81,622 | ProgramServicesAmt |
| Management And General | $51,270 | ManagementAndGeneralAmt |
| Fundraising | $490 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UBIT | $11,869 | $11,869 | |
| ASSESSMENTS | $2,256,438 | $2,256,438 | |
| ALL OTHER EXPENSES | $1,916,006 | $1,621,515 | $294,491 |
| PRINTING | $234,133 | $227,012 | $7,121 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,537 | TotalAmt |
| Program Services | $298,111 | ProgramServicesAmt |
| Management And General | $17,426 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,840,942 | TotalAmt |
| Program Services | $14,726,588 | ProgramServicesAmt |
| Management And General | $8,070,600 | ManagementAndGeneralAmt |
| Fundraising | $43,754 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,814 | BOYAmt |
| EOY | $802,752 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,642 | BOYAmt |
| EOY | $5,463 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,909 | BOYAmt |
| EOY | $18,412 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,568 | BOYAmt |
| EOY | $1,477,633 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,053 | BOYAmt |
| EOY | $67,184 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,986 | BOYAmt |
| EOY | $54,522 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,577 | BOYAmt |
| EOY | $649,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,827,087 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,748,018 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,880,046 | BOYAmt |
| EOY | $12,079,069 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,911,006 | BOYAmt |
| EOY | $20,661,985 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,749 | BOYAmt |
| EOY | $2,314,555 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,613,350 | BOYAmt |
| EOY | $38,130,896 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,220,267 | BOYAmt |
| EOY | $3,090,610 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,960,948 | BOYAmt |
| EOY | $3,898,045 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,210,518 | BOYAmt |
| EOY | $8,872,932 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| 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 | $1,209,973 | BOYAmt |
| EOY | $705,820 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,700,915 | BOYAmt |
| EOY | $17,666,616 | 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 | $16,912,435 | BOYAmt |
| EOY | $20,464,280 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,912,435 | BOYAmt |
| EOY | $20,464,280 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,613,350 | BOYAmt |
| EOY | $38,130,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,585,120 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,462,572 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $504,153 | 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 | $4,144,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,143,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,165,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,561,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,021,326 | CurrentTaxYearAmt |
| Total | $21,036,488 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,091,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,290,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,839,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,623,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,147,185 | CurrentTaxYearAmt |
| Total | $83,992,364 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $336,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $499,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,873 | CurrentTaxYearAmt |
| Total | $1,710,194 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,509,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,770,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,504,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,463,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,491,384 | CurrentTaxYearAmt |
| Total | $106,739,046 | 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 | $106,739,046 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $610,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,011,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,042,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $565,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $714,712 | CurrentTaxYearAmt |
| Total | $3,943,758 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $610,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,011,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,042,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $565,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $714,712 | CurrentTaxYearAmt |
| Total | $3,943,758 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $719,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $718,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $654,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,603 | CurrentTaxYearAmt |
| Total | $2,607,305 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,839,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,500,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,200,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,205,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,542,699 | CurrentTaxYearAmt |
| Total | $113,290,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93850 | PublicSupportPY509Pct |
| Investment Income CY | 0.03480 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03500 | 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 | $96,600 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $106,600 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,619,988 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,726,588 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $886,329 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $221,582 | 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 | $897,119 | CurrentYearMinus3Amt |
| Current Year Minus2 | $976,728 | CurrentYearMinus2Amt |
| Current Year Minus1 | $837,657 | CurrentYearMinus1Amt |
| Current Year | $886,329 | CurrentYearAmt |
| Total | $3,597,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,396,750 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $158,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $158,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $146,700 | CurrentYearMinus1Amt |
| Current Year | $106,600 | CurrentYearAmt |
| Total | $570,300 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $224,280 | CurrentYearMinus3Amt |
| Current Year Minus2 | $244,182 | CurrentYearMinus2Amt |
| Current Year Minus1 | $209,414 | CurrentYearMinus1Amt |
| Current Year | $221,582 | CurrentYearAmt |
| Total | $899,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,349,187 | 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 | $854,029 | DepreciationAmt |
| Book Value | $8,063,808 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,579,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $570,419 | DepreciationAmt |
| Book Value | $1,009,159 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,837,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,323,570 | DepreciationAmt |
| Book Value | $1,513,990 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,079,069 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MORTGAGE RECEIVABLE | Desc |
| Book Value | $2,314,555 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,314,555 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP AGREEMENT | Desc |
| Amt | $705,820 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $705,820 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,593,697 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,462,572 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $725,602 | OtherRevenueAmt |
| Revenue Not Reported | $2,188,174 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,405,523 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,539 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20,539 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,426,062 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,041,852 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $221,449 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $221,449 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,820,403 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,539 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $20,539 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,840,942 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 ON ADVERTISING REVENUES DERIVED FROM VARIOUS ENA PUBLICATIONS, AS WELL AS SPONSORSHIP REVENUES THAT PROVIDE MARKETING OPPORTUNITIES FOR THE SPONSOR. UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020 AMOUNTED TO $11,869 AND $1,316, RESPECTIVELY. UNRELATED BUSINESS INCOME TAX EXPENSE IS INCLUDED IN PROGRAMS, GRANTS AND SCHOLARSHIP EXPENSE ON THE CONSOLIDATED STATEMENT OF FUNCTIONAL EXPENSES. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, 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 ORGANIZATION WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON INTEREST RATE SWAP AGREEMENT 504,153. COST OF GOODS SOLD REPORTS AS EXPENSES IN AUDIT 109,053. DISCOUNT ON SALES 112,396. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTS AS EXPENSES IN AUDIT 109,053. DISCOUNT ON SALES 112,396. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENA FOUNDATION | 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) |
|---|---|---|
| Recipient EIN | 363746084 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $415,187 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | PROVIDE PROFESSIONAL STAFF SERVICES | NonCashAssistanceDesc |
| Purpose Of Grant | SEE PART IV. ENA PROVIDES GRANT FUNDING TO ENA FOUNDATION WHICH IS A RELATED ENTITY. ENA REQUIRES FINANCIAL REPORTING FROM ENA FOUNDATION TO VERIFY THAT THE FUNDS ARE INVESTED AND/OR USED IN ACCORDANCE WITH THE GRANT PURPOSE. | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ENA PROVIDES GRANT FUNDING TO ENA FOUNDATION WHICH IS A RELATED ENTITY. ENA REQUIRES FINANCIAL REPORTING FROM ENA FOUNDATION 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) |
|---|---|---|
| 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 (10 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 | $482,896 | $0 | $0 | $0 | $0 | $0 | $10,654 | $0 | $2,975 | $0 | $496,525 | $0 | $0 | $0 |
| BRIDGET WALSH | ||||||||||||||
| CHIEF OPERATING OFFICER | $210,925 | $0 | $0 | $0 | $0 | $0 | $8,821 | $0 | $34,108 | $0 | $253,854 | $0 | $0 | $0 |
| TERRENCE D SYKES MBA | ||||||||||||||
| CHIEF GROWTH OFFICER | $225,080 | $0 | $0 | $0 | $0 | $0 | $9,218 | $0 | $18,293 | $0 | $252,591 | $0 | $0 | $0 |
| RICHARD MEREU | ||||||||||||||
| CHIEF GOVERNMENT RELATIONS OFFICER | $225,191 | $0 | $0 | $0 | $0 | $0 | $8,968 | $0 | $5,221 | $0 | $239,380 | $0 | $0 | $0 |
| HEATHER NASH | ||||||||||||||
| CHIEF MEMBER ENGAGEMENT OFFICER | $194,606 | $0 | $0 | $0 | $0 | $0 | $8,041 | $0 | $20,210 | $0 | $222,857 | $0 | $0 | $0 |
| SUZANNE MONTELLA | ||||||||||||||
| CHIEF LEARNING OFFICER | $210,868 | $0 | $0 | $0 | $0 | $0 | $8,399 | $0 | $3,073 | $0 | $222,340 | $0 | $0 | $0 |
| CATHERINE OLSON MSN RN | ||||||||||||||
| DIRECTOR, EMERGENCY NURSING PRACTICE | $146,986 | $0 | $0 | $0 | $0 | $0 | $6,111 | $0 | $24,823 | $0 | $177,920 | $0 | $0 | $0 |
| LISA WOLF PHD RN CEN FAEN | ||||||||||||||
| DIRECTOR, RESEARCH | $151,984 | $0 | $0 | $0 | $0 | $0 | $6,204 | $0 | $19,461 | $0 | $177,649 | $0 | $0 | $0 |
| DARYL HOGG | ||||||||||||||
| DIRECTOR, INFORMATION TECHNOLOGY | $141,118 | $0 | $0 | $0 | $0 | $0 | $4,065 | $0 | $23,873 | $0 | $169,056 | $0 | $0 | $0 |
| STEVE LOTHARY | ||||||||||||||
| DIRECTOR, FINANCE | $153,101 | $0 | $0 | $0 | $0 | $0 | $6,096 | $0 | $2,212 | $0 | $161,409 | $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 | $1,034,496 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 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: | LOSS ON INTEREST RATE SWAP AGREEMENT 504,153. |
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 | SCHAUMBURD | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | 0 | 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ENA FOUNDATION | ||
| O | $415,187 | MAINTAINED RECORDS AT FMV |
| ENA FOUNDATION | ||
| Q | $67,679 | CASH |