STRATEGY STUDIO / PUBLIC DATA EXPLORER

SOCIETY OF PEDIATRIC NURSES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOCIETY OF PEDIATRIC NURSES (EIN 68-0229220)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-30
IRS object ID
201901209349300535
Schema version
2018v3.1
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)
Return2019-04-30T10:06:30-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-04-30SignatureDt
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 Address38.100.43.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-30IPDt
IP Tm11:06:10IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id099BB351ED5C43DB8E4A0DD96B056B1430213725AtSubmissionCreationDeviceId
At Submission Filing Device Id099BB351ED5C43DB8E4A0DD96B056B1430213725AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$1,632,367GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$15,753TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$3,364NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$67,475PYContributionsGrantsAmt
CY Contributions Grants$51,000CYContributionsGrantsAmt
PY Program Service Revenue$781,805PYProgramServiceRevenueAmt
CY Program Service Revenue$879,402CYProgramServiceRevenueAmt
PY Investment Income$41,349PYInvestmentIncomeAmt
CY Investment Income$40,653CYInvestmentIncomeAmt
PY Other Revenue$132,281PYOtherRevenueAmt
CY Other Revenue$105,389CYOtherRevenueAmt
PY Total Revenue$1,022,910PYTotalRevenueAmt
CY Total Revenue$1,076,444CYTotalRevenueAmt
PY Grants And Similar Paid$12,641PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,825CYGrantsAndSimilarPaidAmt
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$11,874CYTotalFundraisingExpenseAmt
PY Other Expenses$1,035,083PYOtherExpensesAmt
CY Other Expenses$1,032,094CYOtherExpensesAmt
PY Total Expenses$1,047,724PYTotalExpensesAmt
CY Total Expenses$1,043,919CYTotalExpensesAmt
PY Revenues Less Expenses-$24,814PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,525CYRevenuesLessExpensesAmt
Total Assets BOY$1,955,846TotalAssetsBOYAmt
Total Assets EOY$1,948,417TotalAssetsEOYAmt
Total Liabilities BOY$289,103TotalLiabilitiesBOYAmt
Total Liabilities EOY$315,860TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,666,743NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,632,557NetAssetsOrFundBalancesEOYAmt
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$693,173ExpenseAmt
Grant$11,825GrantAmt
Revenue$770,733RevenueAmt
DescTHE SOCIETY HELD AN ANNUAL CONFERENCE THAT INCLUDED 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$130,379ExpenseAmt
Revenue$149,008RevenueAmt
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$823,552TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document13IRPDocumentCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 (11 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
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
JOHN TAYLOR
DIRECTOR3.00Yes (X)$0$0$0
KRISTEN STRAKA
PRESIDENT - PAST5.00Yes (X)Yes (X)$0$0$0
JENNIFER LOMBARDI
VICE PRESIDENT - PAST5.00Yes (X)Yes (X)$0$0$0
ELLEN FRY-BOWERS
SECRETARY - PAST5.00Yes (X)Yes (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$627,455CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$51,000AllOtherContributionsAmt
Total Contributions$51,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEETING INCOME900099$366,241$366,241
MEMBERSHIP DUES900099$364,153$364,153
JOURNAL AND OTHER PUBL511120$149,008$149,008
FieldValueIRS element (for citing)
Total Program Service Revenue$879,402TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,929TotalRevenueColumnAmt
Exclusion$43,929ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,021TotalRevenueColumnAmt
Exclusion$46,021ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$552,647SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$555,923SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,276SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,276TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,276RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS900099$31,324$31,324
ADVERTISING541800$15,753$15,753
MAILING LIST RENTAL900099$9,239$9,239

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,052TotalRevenueColumnAmt
Related Or Exempt Func Income$3,052RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$59,368OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,076,444TotalRevenueColumnAmt
Related Or Exempt Func Income$919,741RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$15,753UnrelatedBusinessRevenueAmt
Exclusion$89,950ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,325TotalAmt
Program Services$4,325ProgramServicesAmt

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 Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,332TotalAmt
Management And General$29,332ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,047TotalAmt
Management And General$10,047ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$281,220TotalAmt
Program Services$247,474ProgramServicesAmt
Management And General$28,122ManagementAndGeneralAmt
Fundraising$5,624FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,415TotalAmt
Management And General$24,415ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$37,964TotalAmt
Program Services$18,982ProgramServicesAmt
Management And General$18,982ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,802TotalAmt
Program Services$20,843ProgramServicesAmt
Management And General$4,959ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$300,813TotalAmt
Program Services$300,813ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$1,344TotalAmt
Program Services$672ProgramServicesAmt
Management And General$672ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,274TotalAmt
Management And General$3,274ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PUBLICATIONS$70,433$70,433
JOURNAL$59,946$59,946
BOARD PROFESSIONAL DEVE$35,127$17,564$17,563
MEMBERSHIP$27,377$27,377

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,043,919TotalAmt
Program Services$823,552ProgramServicesAmt
Management And General$208,493ManagementAndGeneralAmt
Fundraising$11,874FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$183,571BOYAmt
EOY$231,354EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,980BOYAmt
EOY$49,219EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,777BOYAmt
EOY$12,795EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,179BOYAmt
EOY$30,069EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,664,339BOYAmt
EOY$1,624,980EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,955,846BOYAmt
EOY$1,948,417EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,356BOYAmt
EOY$24,118EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$264,535BOYAmt
EOY$285,619EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$7,212BOYAmt
EOY$6,123EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$289,103BOYAmt
EOY$315,860EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,666,743BOYAmt
EOY$1,632,557EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,666,743BOYAmt
EOY$1,632,557EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,955,846BOYAmt
EOY$1,948,417EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,525ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$66,711NetUnrlzdGainsLossesInvstAmt
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$36,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,475CurrentTaxYearMinus1YearAmt
Current Tax Year$51,000CurrentTaxYearAmt
Total$257,230TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$597,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$744,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$679,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$783,809CurrentTaxYearMinus1YearAmt
Current Tax Year$882,454CurrentTaxYearAmt
Total$3,687,278TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$633,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$805,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$720,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$851,284CurrentTaxYearMinus1YearAmt
Current Tax Year$933,454CurrentTaxYearAmt
Total$3,944,508TotalAmt

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$3,944,508PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,394CurrentTaxYearMinus1YearAmt
Current Tax Year$136,013CurrentTaxYearAmt
Total$480,590TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,394CurrentTaxYearMinus1YearAmt
Current Tax Year$136,013CurrentTaxYearAmt
Total$480,590TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,904CurrentTaxYearMinus1YearAmt
Current Tax Year$15,753CurrentTaxYearAmt
Total$151,480TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$690,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$895,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$883,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,022,582CurrentTaxYearMinus1YearAmt
Current Tax Year$1,085,220CurrentTaxYearAmt
Total$4,576,578TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86190PublicSupportCY509Pct
Public Support PY5090.87360PublicSupportPY509Pct
Investment Income CY0.10500InvestmentIncomeCYPct
Investment Income PY0.09270InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

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$999,686TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$66,711NetUnrealizedGainsInvstAmt
Revenue Not Reported-$66,711RevenueNotReportedAmt
Revenue Subtotal$1,066,397RevenueSubtotalAmt
Investment Expenses Not Incld$10,047InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$10,047RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,076,444TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,033,872TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,033,872ExpensesSubtotalAmt
Investment Expenses Not Incld2$10,047InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$10,047ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,043,919TotalExpensesPerForm990Amt

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, 2018 AND 2016, 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, 2018, THE STATUE OF LIMITATIONS FOR TAX YEARS 2015 THROUGH 2017 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 247,474. MANAGEMENT AND GENERAL EXPENSES 28,122. FUNDRAISING EXPENSES 5,624. TOTAL EXPENSES 281,220.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED DURING THE YEAR.