MASSACHUSETTS NURSES ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MASSACHUSETTS NURSES ASSOCIATION (EIN 04-1591164)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-18
- IRS object ID
- 201510499349300126
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-18T14:27:55-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLF & COMPANY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 HIGH STREET 21ST FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 041591164 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Massachusetts Nurses Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANDREW FERRIS | InCareOfNm |
| Business Name Control | MASS | BusinessNameControlTxt |
| Phone | 7818214625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 TURNPIKE STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | CANTON | City |
| State | MA | State |
| ZIP Code | 02021 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA KELLY WILLIAMS | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7818214625 | PhoneNum |
| Signature | 2015-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anthony T Carideo JR CPA | PreparerPersonNm |
| PTIN | P00171579 | PTIN |
| Phone | 7818214625 | PhoneNum |
| Preparation | 2015-02-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Donna Kelly-Williams | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 TURNPIKE STREET | AddressLine1 |
| City | CANTON | City |
| State | MA | State |
| ZIP Code | 02021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,874,585 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.massnurses.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE MNA, THE ASSOCIATION for registered nurses, is to PRESERVE THE IDENTITY, INTEGRITY, and CONTINUITY OF PROFESSIONAL NURSING IN THE COMMONWEALTH OF MASS | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,469,555 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,425,718 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,519 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,170 | CYProgramServiceRevenueAmt |
| PY Investment Income | $93,641 | PYInvestmentIncomeAmt |
| CY Investment Income | $145,506 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,896 | PYOtherRevenueAmt |
| CY Other Revenue | $8,308 | CYOtherRevenueAmt |
| PY Total Revenue | $18,594,611 | PYTotalRevenueAmt |
| CY Total Revenue | $19,596,702 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,408,466 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,569,203 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,835,378 | PYOtherExpensesAmt |
| CY Other Expenses | $9,191,834 | CYOtherExpensesAmt |
| PY Total Expenses | $18,243,844 | PYTotalExpensesAmt |
| CY Total Expenses | $19,761,037 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $350,767 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$164,335 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,947,236 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,593,437 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,550,426 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,074,482 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,396,810 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,518,955 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE MNA, THE ASSOCIATION FOR REGISTERED NURSES, IS TO PRESERVE THE IDENTITY, INTEGRITY, AND CONTINUITY OF PROFESSIONAL NURSING IN THE COMMONWEALTH OF MASSACHUSETTS. THE PURPOSE OF THE MNA, UNRESTRICTED BY CONSIDERATION OF NATIONALITY, RACE, CREED, RELIGION, LIFESTYLE, COLOR, SEX, HANDICAP, OR AGE, SHALL BE TO: - WORK FOR THE IMPROVEMENT AND AVAILABILITY OF HEALTH CARE SERVICES FOR ALL PEOPLE. - FOSTER HIGH STANDARDS OF NURSING PRACTICE, EDUCATION, RESEARCH, AND NURSING ADMINISTRATION. - PROMOTE THE PROFESSIONAL DEVELOPMENT OF NURSES. - ADVANCE THE ECONOMIC AND GENERAL WELFARE OF NURSES. - ACT AND SPEAK FOR NURSES IN MASSACHUSETTS. THE FUNCTIONS OF THE MNA SHALL BE TO IMPROVE THE PROFESSION BY: - PROVIDING FOR QUALITY IN NURSING PRACTICE BY PROMOTING THE IMPLEMENTATION OF STANDARDS FOR NURSING PRACTICE AND STANDARDS FOR NURSING SERVICES. - PROVIDING FOR QUALITY IN NURSING EDUCATION BY PROMOTING STANDARDS FOR NURSING EDUCATION (UNDERGRADUATE, GRADUATE, AND CONTINUING EDUCA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | Attained accreditation with distinction for Continuing Education from the American Nurses Credentialing Center. . Develop and maintain on line Accredited Nursing Continuing education . Develop position papers on Nursing Practice and Health and Safety issues via the two Nursing Congresses . Plan implement and evaluate a robust nursing education program which consists of a minimum of six programs per region and an all day program for over 700 nurses . Provide consultation on nursing issues to labor program and membership . Serve on Health care and Nursing Boards of Directors to provide and receive current information on nursing issues . Reviewed the ANA Code of Ethics for Nurses with Interpretative Statements and made suggested changes to the ANA. . Composed a "Code Gray Plan" and policy for hospitals to use to design their plan to prevent workplace violence | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Division of Labor Action . Contracts negotiated in 2013-2014 at Morton Hospital, Quincy Medical Center, Merrimack Valley Hospital, Holy Family Hospital. MNA conducted a successful organizing campaign at Nashoba Valley Medical Center, winning certification by the NLRB, and is now beginning negotiations for a first contract. Negotiations for successor collective bargaining agreements are also underway at Carney Hospital, Good Samaritan Medical Center, Norwood Hospital, Quincy Medical Center and St Elizabeth's Medical Center. . Contracts also negotiated in 2013-2014 at Health Alliance Home Health & Hospice, Baystate VNA & Hospice, Lawrence General Hospital, Jordan Hospital, Northeast Health System, Tufts Medical Center, Baystate Franklin Medical Center, Vibra Hospital. Negotiations for successor agreements are underway at Health Alliance - Leominster Hospital, Boston Medical Center, Radius Hospital, Tenet Healthcare -- St. Vincent Hospital and Metrowest Medical Center, Marlborough Hospital, Anna Jacques Hospital, Kindred Specialty Hospital, Mercy Medical Center, Providence Hospital, Clinton Hospital, and Boston VNA. . Contracts negotiated list: Nantucket, Dana Farber, Brigham & Women's, Cambridge Hospital, Somerville Hospital, Whidden Memorial Hospital, Gloucester School Nurses, North Middlesex School Nurses, Brockton Hospital, Worcester School Nurses, Bedford School Nurses, Newton Public Health, Taunton School Nurses, and Brockton VNA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Division of Public Communications, Legislative and Governmental Affairs . The Department of Public Communications continued its ongoing efforts to educate and mobilize membership about MNA activities and programs, with similar efforts launched to educate and mobilize the general public and nursing community to support for a variety of issues related to nursing, safe patient care, health care reform initiatives as well as issues related to our union contract campaigns. Special emphasis in 2014 was devote to the provision of comprehensive marketing communications support to campaign for the two ballot initiatives filed by the MNA. . The Department of Legislation and Government Affairs continued working on the legislative agenda of the Association with special emphasis on the two ballot initiatives that became pieces of legislation in January 2014. This included attending hearings, meetings with legislators, lobby days and many literature drops up at the state house. In addition, the division monitors and tracks all legislation relative to health care and nursing and attends hearings and or meets with legislators either in support or opposition. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 100 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW FERRIS | PersonNm |
| Phone | 7818214625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 TURNPIKE STREET | AddressLine1 |
| City | CANTON | City |
| State | MA | State |
| ZIP Code | 02021 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DONNA KELLY-WILLIAMS | ||||||||
| PRESIDENT | 8.0 | Yes (X) | Yes (X) | $75,000 | $0 | $0 | ||
| Ellen Farley | ||||||||
| SECRETARY | 4.0 | Yes (X) | Yes (X) | $1,000 | $0 | $0 | ||
| NORA WATTS | ||||||||
| TREASURER | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONNA STERN | ||||||||
| DIRECTOR | 2.5 | Yes (X) | $0 | $0 | $0 | |||
| BETH PIKNICK | ||||||||
| DIRECTOR | 2.5 | Yes (X) | $0 | $0 | $0 | |||
| KAREN COUGHLIN | ||||||||
| Vice President | 4.0 | Yes (X) | Yes (X) | $25,000 | $0 | $0 | ||
| Katherine MARSHALL | ||||||||
| DIRECTOR | 2.5 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ROBINSON | ||||||||
| DIRECTOR | 2.5 | Yes (X) | $0 | $0 | $0 | |||
| LINDA CONDON | ||||||||
| DIRECTOR | 2.5 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA HOTTIN | ||||||||
| DIRECTOR | 2.5 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth SPARKS | ||||||||
| DIRECTOR | 2.5 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN SMITH | ||||||||
| DIRECTOR | 2.5 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA TILLER | ||||||||
| DIRECTOR | 2.5 | Yes (X) | $0 | $0 | $0 | |||
| DIANE MICHAEL | ||||||||
| DIRECTOR | 2.5 | Yes (X) | $0 | $0 | $0 | |||
| Mary AMSLER | ||||||||
| Director | 2.5 | Yes (X) | $0 | $0 | $0 | |||
| MARIE RITACCO | ||||||||
| DIRECTOR | 2.5 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SAVOY | ||||||||
| DIRECTOR | 2.5 | Yes (X) | $0 | $0 | $0 | |||
| KATHY REARDON | ||||||||
| DIRECTOR | 2.5 | Yes (X) | $0 | $0 | $0 | |||
| Gloria Brady | ||||||||
| Director | 2.5 | Yes (X) | $0 | $0 | $0 | |||
| Karen Gavigan | ||||||||
| Director | 2.5 | Yes (X) | $0 | $0 | $0 | |||
| KATIE MURPHY | ||||||||
| Director | 2.5 | Yes (X) | $0 | $0 | $0 | |||
| FRANCIS EATON | ||||||||
| Director | 2.5 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD LAMBOS | ||||||||
| Director | 2.5 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN WRIGHT THOMAS | ||||||||
| Director | 2.5 | Yes (X) | $0 | $0 | $0 | |||
| KATIE CHRISTOPHER | ||||||||
| Director | 2.5 | Yes (X) | $0 | $0 | $0 | |||
| Patricia Rogers Sullivan | ||||||||
| Director | 2.5 | Yes (X) | $0 | $0 | $0 | |||
| Colleen Wolfe | ||||||||
| Director | 2.5 | Yes (X) | $0 | $0 | $0 | |||
| Paula Ryan | ||||||||
| Director | 2.5 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH SCANNELL | ||||||||
| Director | 2.5 | Yes (X) | $0 | $0 | $0 | |||
| JULIE PINKHAM | ||||||||
| EXECUTIVE DIRECTOR | 35.0 | Yes (X) | $168,001 | $0 | $35,215 | |||
| Andrew Ferris | ||||||||
| Director of Finance | 35.0 | $155,674 | $0 | $35,064 | Yes (X) | |||
| David Schildmeier | ||||||||
| DIR PUBLIC COMM | 35.0 | $132,409 | $0 | $32,748 | Yes (X) | |||
| ROLAND GOFF | ||||||||
| LABOR COUNSEL | 35.0 | $138,288 | $0 | $7,948 | Yes (X) | |||
| DOROTHY MCCABE | ||||||||
| DIRECTOR-NURSING | 35.0 | $131,862 | $0 | $22,320 | Yes (X) | |||
| EILEEN NORTON | ||||||||
| DIRECTOR-ORGANIZING | 35.0 | $126,893 | $0 | $16,972 | Yes (X) | |||
| SHIRLEY THOMPSON | ||||||||
| DIRECTOR OPERATIONS | 35.0 | $126,074 | $0 | $18,195 | Yes (X) | |||
| MICHAEL FADEL | ||||||||
| DIR STRATEGIC CAMPAIGNS | 35.0 | $131,887 | $0 | $30,997 | Yes (X) | |||
| JOE-ANN FERGUS | ||||||||
| DIRECTOR-MEMBERSHIP | 35.0 | $110,260 | $0 | $15,991 | Yes (X) | |||
| MARYANNE MCHUGH | ||||||||
| DIRECTOR-LEGISLATION | 35.0 | $112,795 | $0 | $17,097 | Yes (X) | |||
| DANA SIMON | ||||||||
| DIRECTOR-STRATEGIC | 35.0 | $105,884 | $0 | $30,249 | Yes (X) | |||
| Theodore Burke | ||||||||
| Associate director | 35.0 | $136,942 | $0 | $33,412 | Yes (X) | |||
| EAMON HOGAN | ||||||||
| ASSOCIATE DIRECTOR | 35.0 | $141,223 | $0 | $33,591 | Yes (X) | |||
| WENDY MCGILL | ||||||||
| ASSOCIATE DIRECTOR | 35.0 | $127,839 | $0 | $17,029 | Yes (X) | |||
| JOHN GORDON | ||||||||
| ASSOCIATE DIRECTOR | 35.0 | $129,988 | $0 | $24,838 | Yes (X) | |||
| CHRISTINE PONTUS | ||||||||
| ASSOCIATE DIRECTOR | 35.0 | $129,149 | $0 | $31,704 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,206,168 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $403,370 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| McDonald Lamond Canzoneri | |||||
| 352 Turnpike Rd suite 310 | SOUTHBOROUGH | MA | 01772 | Legal Services | $931,480 |
| The Segal Company | |||||
| PO Box 4059 | NEW YORK | NY | 10261 | Consulting | $107,911 |
| Spoonworks inc | |||||
| 11 Lindern Place 2 | BROOKLINE | MA | 02445 | consulting | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $19,175,618 | MembershipDuesAmt |
| All Other Contributions | $250,100 | AllOtherContributionsAmt |
| Total Contributions | $19,425,718 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NURSING PROGRAMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,170 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,170 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,700 | TotalRevenueColumnAmt |
| Exclusion | $126,700 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $296,689 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $277,883 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,806 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,806 | TotalRevenueColumnAmt |
| Exclusion | $18,806 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WEBSITE INCOME/MISC INCOME | 900099 | $5,624 | $5,624 |
| VENDOR CONTRACTS/ROYALTIES | 900099 | $2,684 | $2,684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,308 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,596,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,478 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $145,506 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,541,029 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,186,435 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,332 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,821,997 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,410 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,923 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,776 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,533 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,935 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,493 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,057 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,591 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,609 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,186 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,103 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,489 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,956 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,082 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DUES & MEMBERSHIP EXPENSES | $2,898,249 |
| BALLOT & JOB ACTION | $1,227,403 |
| ARBITRATION FEES | $229,405 |
| SAFE CARE/TRANSPARENCY | $351,295 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,749 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,761,037 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,138,547 | BOYAmt |
| EOY | $6,180,155 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,520 | BOYAmt |
| EOY | $13,129 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,291 | BOYAmt |
| EOY | $397,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,159,943 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,461,093 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,587,424 | BOYAmt |
| EOY | $1,698,850 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,875,377 | BOYAmt |
| EOY | $3,277,681 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,077 | BOYAmt |
| EOY | $26,077 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,947,236 | BOYAmt |
| EOY | $11,593,437 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,778 | BOYAmt |
| EOY | $3,552,970 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,103 | BOYAmt |
| EOY | $223,792 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,100 | BOYAmt |
| EOY | $297,720 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,426 | BOYAmt |
| EOY | $4,074,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,940,836 | BOYAmt |
| EOY | $5,935,101 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,455,974 | BOYAmt |
| EOY | $1,583,854 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,396,810 | BOYAmt |
| EOY | $7,518,955 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,947,236 | BOYAmt |
| EOY | $11,593,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$164,335 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $286,480 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C page 1 Part I-A Line 1 | FormAndLineReferenceDesc |
| Explanation | Political activities On June 21, 2013, the Association formed the Committee to Ensure Safe Patient Care (the "Committee"). The Committee is a separate legal entity sponsored, funded and controlled by the Association. The Committee was formed for the purpose of promoting an initiative to add a question to the November 2014 Massachusetts state election ballot regarding safe patient care in Massachusetts. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $321,000 | OtherCostOrOtherBasisAmt |
| Book Value | $321,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,168,801 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,692,538 | DepreciationAmt |
| Book Value | $476,263 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,286,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,971,459 | DepreciationAmt |
| Book Value | $315,505 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,383,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $797,096 | DepreciationAmt |
| Book Value | $586,082 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,698,850 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $297,720 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $297,720 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,883,182 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $286,480 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $286,480 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,596,702 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $19,596,702 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,761,037 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $19,761,037 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,761,037 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Page 3, Part x, Line 2 | FormAndLineReferenceDesc |
| Explanation | Uncertain Tax Position The Association is a tax exempt organization under Section 501(c)(6) of the Internal Revenue Code and is, therefore, exempt from Federal and state income tax. Accounting principles generally accepted in the United States of America require the Association to evaluate tax positions taken, including the position that the Association qualifies as a tax-exempt organization, and recognize a tax liability (or asset) if the Association has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Association, and has concluded that as of June 30, 2014 and 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Association believes it is no longer subject to examinations for years prior to June 30, 2010. The Association's policy is to recognize any interest and penalties related to tax matters as an expense when paid. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULIE PINKHAM | ||||||||||||||
| EXECUTIVE DIRECTOR | $168,001 | $0 | $0 | $0 | $0 | $0 | $10,321 | $0 | $24,894 | $0 | $203,216 | $0 | $0 | $0 |
| Andrew Ferris | ||||||||||||||
| Director of Finance | $155,674 | $0 | $0 | $0 | $0 | $0 | $10,170 | $0 | $24,894 | $0 | $190,738 | $0 | $0 | $0 |
| Theodore Burke | ||||||||||||||
| Associate director | $136,942 | $0 | $0 | $0 | $0 | $0 | $8,518 | $0 | $24,894 | $0 | $170,354 | $0 | $0 | $0 |
| David Schildmeier | ||||||||||||||
| DIR PUBLIC COMM | $132,409 | $0 | $0 | $0 | $0 | $0 | $7,854 | $0 | $24,894 | $0 | $165,157 | $0 | $0 | $0 |
| EAMON HOGAN | ||||||||||||||
| ASSOCIATE DIRECTOR | $141,223 | $0 | $0 | $0 | $0 | $0 | $8,697 | $0 | $24,894 | $0 | $174,814 | $0 | $0 | $0 |
| DOROTHY MCCABE | ||||||||||||||
| DIRECTOR-NURSING | $131,862 | $0 | $0 | $0 | $0 | $0 | $7,904 | $0 | $14,416 | $0 | $154,182 | $0 | $0 | $0 |
| JOHN GORDON | ||||||||||||||
| ASSOCIATE DIRECTOR | $129,988 | $0 | $0 | $0 | $0 | $0 | $6,320 | $0 | $18,518 | $0 | $154,826 | $0 | $0 | $0 |
| CHRISTINE PONTUS | ||||||||||||||
| ASSOCIATE DIRECTOR | $129,149 | $0 | $0 | $0 | $0 | $0 | $6,810 | $0 | $24,894 | $0 | $160,853 | $0 | $0 | $0 |
| MICHAEL FADEL | ||||||||||||||
| DIR STRATEGIC CAMPAIGNS | $131,887 | $0 | $0 | $0 | $0 | $0 | $6,103 | $0 | $24,894 | $0 | $162,884 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS BRESLIN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | $130,056 | TransactionAmt |
| Transaction | WAGES FOR DUTIES PERFORMED | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L PAGE 2 PART IV | FormAndLineReferenceDesc |
| Explanation | THOMAS BRESLIN, AN EMPLOYEE OF THE MASSACHUSETTS NURSES ASSOCIATION IS THE SPOUSE OF JULIE PINKHAM, A KEY EMPLOYEE OF THE MASSACHUSETTS NURSES ASSOCIATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Page 6 Part VI Section A Lines 7a & 7b | Election of governing members The members vote for their Board of Directors and make governing decisions at their annual Board meeting. |
| Page 6 Part VI Section B Line 15b | Officer Compensation The Board of Directors determines the compensation for their organization's President, directors and management. This process includes review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. |
| Page 6 Part VI Section B Line 11 | Responsible for 990 review The Board of Directors has delegated the responsibility for reviewing, approving and signing the Form 990 to the President. The Form 990 is made available to any director upon request. |
| Page 6 Part VI Section C Line 19 | Availability of 990 to public The organizational governing documents, financial statements and Form 990 are available upon request to the general public. |
| Page 6 Part VI Section A Line 6 | Members The MNA is directed and run by the membership with an elected board of directors and a grassroots organizational structure. With regional councils in five different regions of the state, members have an opportunity to become involved in the MNA on local issues and concerns. The MNA also provides members with an opportunity to influence nursing and other healthcare issues on a national level. |