STRATEGY STUDIO / PUBLIC DATA EXPLORER

SOCIETY OF PEDIATRIC NURSES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SOCIETY OF PEDIATRIC NURSES (EIN 68-0229220)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-02
IRS object ID
202021239349300002
Schema version
2019v5.1
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)
Return2020-05-02T09:12:18-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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 NO 2000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606117621ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANON FUCIKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3123215154PhoneNum
Signature2020-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK BATLINERPreparerPersonNm
PTINP01455172PTIN
Phone3126550037PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.100.43.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-02IPDt
IP Tm10:12:10IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2A1264631413402ED07D1720FD2C9A4C172C9560AtSubmissionCreationDeviceId
At Submission Filing Device Id2A1264631413402ED07D1720FD2C9A4C172C9560AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELE HABICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 N WABASH AVE NO 2000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606117621ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,494,562GrossReceiptsAmt
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$19,181TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,032NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$51,000PYContributionsGrantsAmt
CY Contributions Grants$57,652CYContributionsGrantsAmt
PY Program Service Revenue$879,402PYProgramServiceRevenueAmt
CY Program Service Revenue$932,871CYProgramServiceRevenueAmt
PY Investment Income$40,653PYInvestmentIncomeAmt
CY Investment Income$61,642CYInvestmentIncomeAmt
PY Other Revenue$105,389PYOtherRevenueAmt
CY Other Revenue$58,536CYOtherRevenueAmt
PY Total Revenue$1,076,444PYTotalRevenueAmt
CY Total Revenue$1,110,701CYTotalRevenueAmt
PY Grants And Similar Paid$11,825PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,269CYGrantsAndSimilarPaidAmt
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$12,264CYTotalFundraisingExpenseAmt
PY Other Expenses$1,032,094PYOtherExpensesAmt
CY Other Expenses$1,070,276CYOtherExpensesAmt
PY Total Expenses$1,043,919PYTotalExpensesAmt
CY Total Expenses$1,080,545CYTotalExpensesAmt
PY Revenues Less Expenses$32,525PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,156CYRevenuesLessExpensesAmt
Total Assets BOY$1,948,417TotalAssetsBOYAmt
Total Assets EOY$2,054,848TotalAssetsEOYAmt
Total Liabilities BOY$315,860TotalLiabilitiesBOYAmt
Total Liabilities EOY$297,443TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,632,557NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,757,405NetAssetsOrFundBalancesEOYAmt
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$757,914ExpenseAmt
Grant$10,269GrantAmt
Revenue$788,258RevenueAmt
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$102,779ExpenseAmt
Revenue$150,711RevenueAmt
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$860,693TotalProgramServiceExpensesAmt
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 Document15IRPDocumentCnt
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)
PersonALEXIA MALAMISPersonNm
Phone3126446610PhoneNum

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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHELE HABICH
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
LADONNA NORTHINGTON
PRESIDENT-ELECT5.00Yes (X)Yes (X)$0$0$0
ANN MARIE BOWLING
SECRETARY5.00Yes (X)Yes (X)$0$0$0
SHANON FUCIK
TREASURER5.00Yes (X)Yes (X)$0$0$0
JENNIFER BAIRD
DIRECTOR3.00Yes (X)$0$0$0
STACY DOYLE
DIRECTOR3.00Yes (X)$0$0$0
PEGGY MACKAY
DIRECTOR3.00Yes (X)$0$0$0
ANN SPENCE
DIRECTOR3.00Yes (X)$0$0$0
GAYLA GOLEMAN
DIRECTOR3.00Yes (X)$0$0$0
JOHN TAYLOR
DIRECTOR (PAST)3.00Yes (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$629,646CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$57,652AllOtherContributionsAmt
Total Contributions$57,652TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL CONFERENCE900099$388,869$388,869
MEMBERSHIP DUES900099$371,291$371,291
JOURNAL AND PUBLICATIO511120$150,711$150,711
EDUCATIONAL PARTNERSHI900099$22,000$22,000
FieldValueIRS element (for citing)
Total Program Service Revenue$932,871TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,366TotalRevenueColumnAmt
Exclusion$53,366ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,650TotalRevenueColumnAmt
Exclusion$29,650ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$392,137SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$383,861SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,276SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,276TotalRevenueColumnAmt
Exclusion$8,276ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING541800$19,181$19,181
MISCELLANEOUS900099$3,607$3,607
SPECIAL INTEREST GROUP900099$3,369$3,369

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,729TotalRevenueColumnAmt
Related Or Exempt Func Income$2,729RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$28,886OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,110,701TotalRevenueColumnAmt
Related Or Exempt Func Income$938,969RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$19,181UnrelatedBusinessRevenueAmt
Exclusion$94,899ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,769TotalAmt
Program Services$2,769ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Program Services$7,500ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$125,000TotalAmt
Program Services$75,000ProgramServicesAmt
Management And General$43,750ManagementAndGeneralAmt
Fundraising$6,250FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$385TotalAmt
Management And General$385ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,287TotalAmt
Management And General$35,287ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,292TotalAmt
Management And General$10,292ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$300,696TotalAmt
Program Services$264,612ProgramServicesAmt
Management And General$30,070ManagementAndGeneralAmt
Fundraising$6,014FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,353TotalAmt
Management And General$23,353ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,142TotalAmt
Program Services$16,571ProgramServicesAmt
Management And General$16,571ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,280TotalAmt
Program Services$21,662ProgramServicesAmt
Management And General$2,618ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$348,682TotalAmt
Program Services$348,682ProgramServicesAmt

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$3,359TotalAmt
Management And General$3,359ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
JOURNAL$59,984$59,984
PUBLICATIONS$42,795$42,795
BOARD PROFESSIONAL DEVE$38,775$19,388$19,387
MEMBERSHIP$21,766$21,766

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$980TotalAmt
Program Services$980ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,080,545TotalAmt
Program Services$860,693ProgramServicesAmt
Management And General$207,588ManagementAndGeneralAmt
Fundraising$12,264FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$231,354BOYAmt
EOY$209,437EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,219BOYAmt
EOY$29,868EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,795BOYAmt
EOY$11,564EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,069BOYAmt
EOY$29,443EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,624,980BOYAmt
EOY$1,774,536EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,948,417BOYAmt
EOY$2,054,848EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,118BOYAmt
EOY$11,723EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$285,619BOYAmt
EOY$278,899EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$6,123BOYAmt
EOY$6,821EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$315,860BOYAmt
EOY$297,443EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,632,557BOYAmt
EOY$1,757,405EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,632,557BOYAmt
EOY$1,757,405EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,948,417BOYAmt
EOY$2,054,848EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,156ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$94,692NetUnrlzdGainsLossesInvstAmt
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$61,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,000CurrentTaxYearMinus1YearAmt
Current Tax Year$57,652CurrentTaxYearAmt
Total$278,682TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$744,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$679,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$783,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$882,454CurrentTaxYearMinus1YearAmt
Current Tax Year$932,871CurrentTaxYearAmt
Total$4,022,611TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$805,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$720,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$851,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$933,454CurrentTaxYearMinus1YearAmt
Current Tax Year$990,523CurrentTaxYearAmt
Total$4,301,293TotalAmt

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$4,301,293PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,013CurrentTaxYearMinus1YearAmt
Current Tax Year$92,721CurrentTaxYearAmt
Total$535,619TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,013CurrentTaxYearMinus1YearAmt
Current Tax Year$92,721CurrentTaxYearAmt
Total$535,619TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,753CurrentTaxYearMinus1YearAmt
Current Tax Year$19,181CurrentTaxYearAmt
Total$145,453TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$895,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$883,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,022,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,079,220CurrentTaxYearMinus1YearAmt
Current Tax Year$1,102,425CurrentTaxYearAmt
Total$4,982,365TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86330PublicSupportCY509Pct
Public Support PY5090.86190PublicSupportPY509Pct
Investment Income CY0.10750InvestmentIncomeCYPct
Investment Income PY0.10500InvestmentIncomePYPct
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$1,195,101TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$94,692NetUnrealizedGainsInvstAmt
Revenue Not Reported$94,692RevenueNotReportedAmt
Revenue Subtotal$1,100,409RevenueSubtotalAmt
Investment Expenses Not Incld$10,292InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$10,292RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,110,701TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,070,253TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,070,253ExpensesSubtotalAmt
Investment Expenses Not Incld2$10,292InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$10,292ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,080,545TotalExpensesPerForm990Amt

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, 2019 AND 2018, 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, 2019, THE STATUE OF LIMITATIONS FOR TAX YEARS 2016 THROUGH 2018 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
Recipient3RecipientCnt
Cash Grant$7,500CashGrantAmt

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 264,612. MANAGEMENT AND GENERAL EXPENSES 30,070. FUNDRAISING EXPENSES 6,014. TOTAL EXPENSES 300,696.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED DURING THE YEAR.