STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MIDWEST NURSING RESEARCH SOCIETY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MIDWEST NURSING RESEARCH SOCIETY INC (EIN 35-1932176)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-04-25
IRS object ID
201901159349300905
Schema version
2017v2.3
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)
Return2019-04-25T09:16:06-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 3RD FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351932176EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIDWEST NURSING RESEARCH SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIDWBusinessNameControlTxt
Phone6154320098PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15034A THOROUGHBRED LANEAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON TUCKERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6154320098PhoneNum
Signature2019-04-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALICIA N KIEFERPreparerPersonNm
PTINP01682531PTIN
Phone2155677770PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.203.243.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-25IPDt
IP Tm10:15:12IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id42EE97634FBA116BD812AEF6F3A565108EF8C38CAtSubmissionCreationDeviceId
At Submission Filing Device Id42EE97634FBA116BD812AEF6F3A565108EF8C38CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSHARON TUCKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15034A THOROUGHBRED LANEAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$775,459GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MNRS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO ADVANCE SCIENCE, TRANSFORM PRACTICE AND ENHANCE CAREERS THROUGH A NETWORK OF SCHOLARS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers86TotalVolunteersCnt
Total Gross UBI$5,930TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$4,571NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$170,901PYContributionsGrantsAmt
CY Contributions Grants$191,890CYContributionsGrantsAmt
PY Program Service Revenue$509,008PYProgramServiceRevenueAmt
CY Program Service Revenue$484,113CYProgramServiceRevenueAmt
PY Investment Income$536PYInvestmentIncomeAmt
CY Investment Income$25,100CYInvestmentIncomeAmt
PY Other Revenue$1,311PYOtherRevenueAmt
CY Other Revenue$700CYOtherRevenueAmt
PY Total Revenue$681,756PYTotalRevenueAmt
CY Total Revenue$701,803CYTotalRevenueAmt
PY Grants And Similar Paid$27,988PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,431CYGrantsAndSimilarPaidAmt
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$11,632CYTotalFundraisingExpenseAmt
PY Other Expenses$707,802PYOtherExpensesAmt
CY Other Expenses$669,924CYOtherExpensesAmt
PY Total Expenses$735,790PYTotalExpensesAmt
CY Total Expenses$689,355CYTotalExpensesAmt
PY Revenues Less Expenses-$54,034PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,448CYRevenuesLessExpensesAmt
Total Assets BOY$399,708TotalAssetsBOYAmt
Total Assets EOY$386,239TotalAssetsEOYAmt
Total Liabilities BOY$124,705TotalLiabilitiesBOYAmt
Total Liabilities EOY$101,937TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$275,003NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$284,302NetAssetsOrFundBalancesEOYAmt
MissionTO ADVANCE SCIENCE, TRANSFORM PRACTICE AND ENHANCE CAREERS THROUGH A NETWORK OF SCHOLARS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$301,448ExpenseAmt
Revenue$438,210RevenueAmt
DescANNUAL CONFERENCE: THE MIDWEST NURSING RESEARCH SOCIETY'S (MNRS) ANNUAL CONFERENCE IS DESIGNED TO FURTHER THE EDUCATION AND KNOWLEDGE OF THE MEMBERS AND OTHER INTERESTED PARTIES WITH RESPECT TO NURSING RESEARCH AND THEIR RESULTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$39,756ExpenseAmt
Grant$19,431GrantAmt
DescRESEARCH GRANTS: MNRS PROVIDES THE MNRS FOUNDATION WITH FUNDING FOR NURSING RESEARCH TO BE CONDUCTED BY NURSING PROFESSIONALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$39,643ExpenseAmt
Revenue$45,903RevenueAmt
DescPUBLICATIONS: MNRS PUBLICATIONS SERVE AS AN EDUCATIONAL TOOL FOR NURSES AND HEALTH CARE PROFESSIONALS WHO ARE INTERESTED IN RESEARCH ISSUES AND GRANT OPPORTUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$380,847TotalProgramServiceExpensesAmt
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 Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTHENON MANAGEMENT GROUP LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6154320098PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15034A THOROUGHBRED LANEAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd
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 CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
JANEAN E HOLDEN PHD RN
PRESIDENT8.00Yes (X)Yes (X)$0$0$0
SUSAN M RAWL PHD RN
PAST-PRESIDENT7.00Yes (X)$0$0$0
JENNIFER J DOERING PHD RN
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SHARON TUCKER PHD RN
TREASURER5.00Yes (X)Yes (X)$0$0$02.00
HELEN LACH PHD RN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PATRICIA HERSHBERGER PHD MSN RN
BOARD MEMBER2.00Yes (X)Yes (X)$0$0$0
MARY K ANTHONY PHD
BOARD MEMBER2.00Yes (X)Yes (X)$0$0$0
HEATHER K HARDIN PHD RN
BOARD MEMBER2.00Yes (X)Yes (X)$0$0$0
JANET LARSON FAAN PHD RN
FOUNDATION BOARD PRESIDENT2.00Yes (X)$0$0$010.00
HEIDI LINDROTH PHD STUDENT BSN RN
ESN BOARD MEMBER2.00Yes (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 Line1ASSOCIATION HEADQUARTERS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 SUITE 200AddressLine1Txt
CityMT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SERVICESServicesDesc
Compensation$365,740CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$178,908MembershipDuesAmt
All Other Contributions$12,982AllOtherContributionsAmt
Total Contributions$191,890TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ANNUAL CONFERENCE900099$438,210$332,313$105,897
PUBLICATIONS541800$39,973$39,973
JOB BANK900099$5,930$5,930
FieldValueIRS element (for citing)
Total Program Service Revenue$484,113TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,328TotalRevenueColumnAmt
Exclusion$15,328ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$500TotalRevenueColumnAmt
Exclusion$500ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$83,428SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$73,656SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,772SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,772TotalRevenueColumnAmt
Exclusion$9,772ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$200TotalRevenueColumnAmt
Exclusion$200ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$200OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$701,803TotalRevenueColumnAmt
Related Or Exempt Func Income$372,286RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,930UnrelatedBusinessRevenueAmt
Exclusion$131,697ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,500TotalAmt
Program Services$17,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,931TotalAmt
Program Services$1,931ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$341,419TotalAmt
Program Services$104,779ProgramServicesAmt
Management And General$229,626ManagementAndGeneralAmt
Fundraising$7,014FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,622TotalAmt
Management And General$13,622ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,337TotalAmt
Program Services$11,033ProgramServicesAmt
Fundraising$304FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,939TotalAmt
Program Services$6,431ProgramServicesAmt
Management And General$10,508ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,921TotalAmt
Program Services$7,166ProgramServicesAmt
Management And General$15,263ManagementAndGeneralAmt
Fundraising$2,492FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,978TotalAmt
Management And General$13,978ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$201,100TotalAmt
Program Services$201,100ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
JOURNAL SUBSCRIPTIONS$30,907$30,907
MISCELLANEOUS$15,701$13,879$1,822

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$689,355TotalAmt
Program Services$380,847ProgramServicesAmt
Management And General$296,876ManagementAndGeneralAmt
Fundraising$11,632FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$92,573BOYAmt
EOY$73,561EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$644BOYAmt
EOY$19,776EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,026BOYAmt
EOY$3,403EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$294,465BOYAmt
EOY$273,499EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$399,708BOYAmt
EOY$386,239EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,751BOYAmt
EOY$2,840EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$101,112BOYAmt
EOY$88,800EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,842BOYAmt
EOY$10,297EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$124,705BOYAmt
EOY$101,937EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$275,003BOYAmt
EOY$284,302EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$275,003BOYAmt
EOY$284,302EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$399,708BOYAmt
EOY$386,239EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,448ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,149NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$250,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$243,232CurrentTaxYearMinus1YearAmt
Current Tax Year$268,287CurrentTaxYearAmt
Total$1,216,612TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$383,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$365,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$402,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$398,337CurrentTaxYearMinus1YearAmt
Current Tax Year$372,286CurrentTaxYearAmt
Total$1,921,923TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,823CurrentTaxYearMinus1YearAmt
Current Tax Year$29,500CurrentTaxYearAmt
Total$132,323TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$654,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$635,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$640,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$670,392CurrentTaxYearMinus1YearAmt
Current Tax Year$670,073CurrentTaxYearAmt
Total$3,270,858TotalAmt

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$3,270,858PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,171CurrentTaxYearMinus1YearAmt
Current Tax Year$15,828CurrentTaxYearAmt
Total$99,644TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,980CurrentTaxYearMinus1YearAmt
Current Tax Year$3,749CurrentTaxYearAmt
Total$24,346TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,151CurrentTaxYearMinus1YearAmt
Current Tax Year$19,577CurrentTaxYearAmt
Total$123,990TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$711CurrentTaxYearMinus1YearAmt
Current Tax Year$200CurrentTaxYearAmt
Total$911TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$677,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$669,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$668,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$690,254CurrentTaxYearMinus1YearAmt
Current Tax Year$689,850CurrentTaxYearAmt
Total$3,395,759TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96320PublicSupportCY509Pct
Public Support PY5090.96270PublicSupportPY509Pct
Investment Income CY0.03650InvestmentIncomeCYPct
Investment Income PY0.03690InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$372,341BeginningYearBalanceAmt
Contributions$4,500ContributionsAmt
Investment Earnings Or Losses$23,982InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,417GrantsOrScholarshipsAmt
End Year Balance$398,406EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$320,860BeginningYearBalanceAmt
Contributions$14,625ContributionsAmt
Investment Earnings Or Losses$38,167InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,311GrantsOrScholarshipsAmt
End Year Balance$372,341EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$328,385BeginningYearBalanceAmt
Contributions$5,950ContributionsAmt
Investment Earnings Or Losses-$11,790InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,685GrantsOrScholarshipsAmt
End Year Balance$320,860EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,359BeginningYearBalanceAmt
Contributions$28,750ContributionsAmt
Investment Earnings Or Losses$1,776InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,500GrantsOrScholarshipsAmt
End Year Balance$328,385EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$250,101BeginningYearBalanceAmt
Contributions$16,000ContributionsAmt
Investment Earnings Or Losses$34,258InvestmentEarningsOrLossesAmt
End Year Balance$300,359EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.74370PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.25630TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,000OtherCostOrOtherBasisAmt
Depreciation$2,000DepreciationAmt
Book Value$16,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,000TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
Amt$10,297Amt
FieldValueIRS element (for citing)
Total Liability$10,297TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:INTENDED USE OF ENDOWMENT FUNDS THE ENDOWMENT CONSISTS OF CONTRIBUTIONS MADE TO THE FOUNDATION'S FOUNDERS AND AMBASSADORS CIRCLE FUND.
PART X, LINE 2:UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SOCIETY AND FOUNDATION BELIEVE THAT THEY HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MIDWEST NURSING RESEARCH SOCIETY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15034A THOROUGHBRED LANEAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd
FieldValueIRS element (for citing)
Recipient EIN262252480RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$17,500CashGrantAmt
Purpose Of GrantTO PROVIDE RESEARCH AND DISSERTATION GRANTS TO SOCIETY MEMBERS.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS THE USE OF FUNDING BY RESTRICTING ITS FUNDING FOR CERTAIN PURPOSES. IF THE PURPOSES AGREED UPON DO NOT COME TO FRUITION, FUNDING MUST BE RETURNED IN FULL TO THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3DELEGATION OF MANAGEMENT TO MANAGEMENT COMPANY THE ORGANIZATION RECEIVES VARIOUS MANAGEMENT SERVICES FROM ASSOCIATION HEADQUARTERS, INC.
FORM 990, PART VI, SECTION A, LINE 6MEMBER ORGANIZATION THE ORGANIZATION HAS ONE CLASS OF MEMBER.
FORM 990, PART VI, SECTION A, LINE 7AELECTION OF MEMBERS OF GOVERNING BOARD VOTING MEMBERS EACH HAVE ONE VOTE. THEY ARE ELIGIBLE TO SERVE AS A DIRECTOR OR OFFICER OF THE ORGANIZATION. ELECTION OF OFFICERS OR BOARD MEMBERS IS DONE BY MAJORITY VOTE OF THE MEMBERS ELIGIBLE TO VOTE. ALL VOTING MEMBERS HAVE THE SAME VOTING RIGHTS.
FORM 990, PART VI, SECTION B, LINE 11BGOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FORM 990 WILL BE EMAILED TO THE EXECUTIVE DIRECTOR AND EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY EACH YEAR, EACH VOTING MEMBER OF THE BOARD OF DIRECTORS AND OTHER OFFICERS IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THIS INFORMATION IS REVIEWED BY THE BOARD OF DIRECTORS DURING THE NEXT BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE MIDWEST NURSING RESEARCH SOCIETY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15034A THOROUGHBRED LANEAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd
FieldValueIRS element (for citing)
EIN262252480EIN
Primary ActivitiesDISSEMINATES SCHOLARSHIPS AND RESEARCH GRANTS FOR SOCIETY MEMBERS.PrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MIDWEST NURSING RESEARCH SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE MIDWEST NURSING RESEARCH SOCIETY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$17,500InvolvedAmt
Method Of Amount DeterminationCASH GRANT ASSISTANCEMethodOfAmountDeterminationTxt