STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MIDWEST NURSING RESEARCH SOCIETY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MIDWEST NURSING RESEARCH SOCIETY INC (EIN 35-1932176)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201831359349308283
Schema version
2016v3.0
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)
Return2018-05-15T14:05:02-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Phone8564390500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 NO 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON TUCKERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8564390500PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARON TUCKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 NO 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$755,624GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MNRS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO ADVANCE SCIENCE, TRANSFORM PRACTICE AND ENHANCE CAREERS THROUGH A NETWORK OF SCHOLARS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers129TotalVolunteersCnt
Total Gross UBI$9,517TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$8,212NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$158,148PYContributionsGrantsAmt
CY Contributions Grants$170,901CYContributionsGrantsAmt
PY Program Service Revenue$491,235PYProgramServiceRevenueAmt
CY Program Service Revenue$509,008CYProgramServiceRevenueAmt
PY Investment Income$19,971PYInvestmentIncomeAmt
CY Investment Income$536CYInvestmentIncomeAmt
PY Other Revenue$600PYOtherRevenueAmt
CY Other Revenue$1,311CYOtherRevenueAmt
PY Total Revenue$669,954PYTotalRevenueAmt
CY Total Revenue$681,756CYTotalRevenueAmt
PY Grants And Similar Paid$40,936PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$27,988CYGrantsAndSimilarPaidAmt
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$12,857CYTotalFundraisingExpenseAmt
PY Other Expenses$718,891PYOtherExpensesAmt
CY Other Expenses$707,802CYOtherExpensesAmt
PY Total Expenses$759,827PYTotalExpensesAmt
CY Total Expenses$735,790CYTotalExpensesAmt
PY Revenues Less Expenses-$89,873PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$54,034CYRevenuesLessExpensesAmt
Total Assets BOY$428,716TotalAssetsBOYAmt
Total Assets EOY$399,708TotalAssetsEOYAmt
Total Liabilities BOY$134,173TotalLiabilitiesBOYAmt
Total Liabilities EOY$124,705TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$294,543NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$275,003NetAssetsOrFundBalancesEOYAmt
MissionTO ADVANCE SCIENCE, TRANSFORM PRACTICE AND ENHANCE CAREERS THROUGH A NETWORK OF SCHOLARS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$326,768ExpenseAmt
Revenue$455,134RevenueAmt
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$50,595ExpenseAmt
Grant$27,988GrantAmt
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$42,018ExpenseAmt
Revenue$53,874RevenueAmt
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$419,381TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Equipment0ReportLandBuildingEquipmentInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Line1ASSOCIATION HEADQUARTERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8564390500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 SUITE 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
SUSAN M RAWL PHD
PRESIDENT (UNTIL APR 2017)8.00Yes (X)Yes (X)$0$0$0
SUSAN M RAWL PHD
PAST PRESIDENT (APR 2017 - PRESENT)7.00Yes (X)$0$0$0
JANEAN E HOLDEN PHD RN FAAN
PRESIDENT-ELECT (UNTIL APR 2017)2.00Yes (X)Yes (X)$0$0$0
JANEAN E HOLDEN PHD RN FAAN
PRESIDENT (APR 2017 - PRESENT)8.00Yes (X)Yes (X)$0$0$0
JENNIFER J DOERING PHD RN
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARJORIE JEAN BOTT PHD
TREASURER (UNTIL APR 2017)5.00Yes (X)Yes (X)$0$0$02.00
SHARON TUCKER PHD RN FAAN PMHCNS-BC
TREASURER (APR 2017 - PRESENT)5.00Yes (X)Yes (X)$0$0$0
HELEN LACH PHD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JANET LARSEN RN PHD FAAN
MNRS FOUNDATION PRESIDENT2.00Yes (X)$0$0$05.00
MARY ANTHONY PHD
BOARD MEMBER2.00Yes (X)$0$0$0
VICKI S CONN PHD
BOARD MEMBER2.00Yes (X)$0$0$0
HEATHER HARDIN PHD RN
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICIA HERSHBERGER PHD
BOARD MEMBER2.00Yes (X)$0$0$0
SHARON TUCKER PHD RN FAAN PMHCNS-BC
BOARD MEMBER (UNTIL APR 2017)2.00Yes (X)$0$0$0
HEIDI LINDROTH PHD STUDENT BS 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$380,443CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$167,782MembershipDuesAmt
All Other Contributions$3,119AllOtherContributionsAmt
Total Contributions$170,901TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ANNUAL CONFERENCE900099$455,134$353,980$101,154
PUBLICATIONS541800$44,357$44,357
JOB BANK900099$9,517$9,517
FieldValueIRS element (for citing)
Total Program Service Revenue$509,008TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,571TotalRevenueColumnAmt
Exclusion$11,571ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$600TotalRevenueColumnAmt
Exclusion$600ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$62,833SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$73,868SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$11,035SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,035TotalRevenueColumnAmt
Exclusion-$11,035ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$711TotalRevenueColumnAmt
Exclusion$711ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$711OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$681,756TotalRevenueColumnAmt
Related Or Exempt Func Income$398,337RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,517UnrelatedBusinessRevenueAmt
Exclusion$103,001ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$26,500TotalAmt
Program Services$26,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,488TotalAmt
Program Services$1,488ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$357,594TotalAmt
Program Services$111,981ProgramServicesAmt
Management And General$238,118ManagementAndGeneralAmt
Fundraising$7,495FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,278TotalAmt
Management And General$12,278ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,079TotalAmt
Program Services$6,757ProgramServicesAmt
Fundraising$322FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,234TotalAmt
Program Services$6,912ProgramServicesAmt
Management And General$10,322ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,017TotalAmt
Program Services$9,186ProgramServicesAmt
Management And General$15,129ManagementAndGeneralAmt
Fundraising$2,702FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,280TotalAmt
Management And General$13,280ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$223,866TotalAmt
Program Services$223,866ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
JOURNAL SUBSCRIPTIONS$32,691$32,691
MISCELLANEOUS$16,763$14,425$2,338

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$735,790TotalAmt
Program Services$419,381ProgramServicesAmt
Management And General$303,552ManagementAndGeneralAmt
Fundraising$12,857FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$75,597BOYAmt
EOY$92,573EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,710BOYAmt
EOY$644EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,753BOYAmt
EOY$12,026EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$321,656BOYAmt
EOY$294,465EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$428,716BOYAmt
EOY$399,708EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$508BOYAmt
EOY$3,751EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$125,290BOYAmt
EOY$101,112EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,375BOYAmt
EOY$19,842EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$134,173BOYAmt
EOY$124,705EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$294,543BOYAmt
EOY$275,003EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$294,543BOYAmt
EOY$275,003EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$428,716BOYAmt
EOY$399,708EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$54,034ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$34,494NetUnrlzdGainsLossesInvstAmt
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$205,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,743CurrentTaxYearMinus1YearAmt
Current Tax Year$243,232CurrentTaxYearAmt
Total$1,154,224TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$441,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$383,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$402,838CurrentTaxYearMinus1YearAmt
Current Tax Year$398,337CurrentTaxYearAmt
Total$1,991,246TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,900CurrentTaxYearMinus1YearAmt
Current Tax Year$28,823CurrentTaxYearAmt
Total$126,798TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$671,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$654,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$635,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640,481CurrentTaxYearMinus1YearAmt
Current Tax Year$670,392CurrentTaxYearAmt
Total$3,272,268TotalAmt

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$3,272,268PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,771CurrentTaxYearMinus1YearAmt
Current Tax Year$12,171CurrentTaxYearAmt
Total$102,851TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,539CurrentTaxYearMinus1YearAmt
Current Tax Year$6,980CurrentTaxYearAmt
Total$22,640TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,310CurrentTaxYearMinus1YearAmt
Current Tax Year$19,151CurrentTaxYearAmt
Total$125,491TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$700CurrentTaxYearMinus4YearsAmt
Current Tax Year$711CurrentTaxYearAmt
Total$1,411TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$693,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$677,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$669,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$668,791CurrentTaxYearMinus1YearAmt
Current Tax Year$690,254CurrentTaxYearAmt
Total$3,399,170TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96270PublicSupportCY509Pct
Public Support PY5090.96390PublicSupportPY509Pct
Investment Income CY0.03690InvestmentIncomeCYPct
Investment Income PY0.03570InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$250,101BeginningYearBalanceAmt
Contributions$16,000ContributionsAmt
Investment Earnings Or Losses$34,258InvestmentEarningsOrLossesAmt
End Year Balance$300,359EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$201,755BeginningYearBalanceAmt
Contributions$27,600ContributionsAmt
Investment Earnings Or Losses$20,746InvestmentEarningsOrLossesAmt
End Year Balance$250,101EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.78360PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.21640TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
Amt$19,842Amt
FieldValueIRS element (for citing)
Total Liability$19,842TotalLiabilityAmt
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 Line11120 ROUTE 73 SUITE 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
Recipient EIN262252480RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$26,500CashGrantAmt
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 Line11120 ROUTE 73 SUITE 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
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$26,500InvolvedAmt
Method Of Amount DeterminationCASH GRANT ASSISTANCEMethodOfAmountDeterminationTxt