MIDWEST NURSING RESEARCH SOCIETY INC: Form 990, tax year 2012
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- Organization
- MIDWEST NURSING RESEARCH SOCIETY INC (EIN 35-1932176)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-24
- IRS object ID
- 201411149349300916
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-24T14:53:06-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232896692 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 26TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351932176 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWEST NURSING RESEARCH SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIDW | NameControl |
| Phone | 8563806830 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PARKWAY NO C | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARJORIE BOTT | Name |
| Title | TREASURER | Title |
| Phone | 8563806830 | Phone |
| Date Signed | 2014-04-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER SOLOT | Name |
| PTIN | P00749373 | PTIN |
| Phone | 2155677770 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARJORIE BOTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PARKWAY NO C | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 856103 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MNRS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | SEE PAGE 2, PART III: STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 219 | TotalNbrVolunteers |
| Total Gross UBI | 3404 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 2404 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 131081 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 167399 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 441967 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 507488 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8520 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18315 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4824 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4500 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 586392 | TotalRevenuePriorYear |
| Total Revenue Current Year | 697702 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 33384 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 49091 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4922 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 523974 | OtherExpensePriorYear |
| Other Expenses Current Year | 667759 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 557358 | TotalExpensesPriorYear |
| Total Expenses Current Year | 716850 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 29034 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -19148 | RevenuesLessExpensesCY |
| Total Assets BOY | 526223 | TotalAssetsBOY |
| Total Assets EOY | 554546 | TotalAssetsEOY |
| Total Liabilities BOY | 88373 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 118280 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 437850 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 436266 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SUPPORT, ENCOURAGE AND IMPROVE THE QUALITY OF NURSING RESEARCH THROUGH THE PROMOTION OF NURSING RESEARCH, FACILITATION OF NETWORKING AMONG NURSE RESEARCHERS, PROVIDING MECHANISMS FOR DISSEMINATION OF INFORMATION REGARDING RESEARCH METHODS AND FINDINGS RELEVANT TO NURSING, FOSTERING UTILIZATION FOR RESEARCH FINDINGS, ENCOURAGING SOCIALIZATION AND PREPARING STUDENTS AND NEW INVESTIGATORS FOR THE ROLE OF NURSE RESEARCHER AND PROMOTING THE DEVELOPMENT OF RESOURCES AVAILABLE TO NURSING RESEARCH AND THE IMAGE OF NURSING AS A SCIENTIFIC DISCIPLINE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 318964 | Expense |
| Grants | 4875 | Grants |
| Revenue | 406123 | Revenue |
| Description | ANNUAL 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 62596 | Expense |
| Grants | 44216 | Grants |
| Revenue | 35486 | Revenue |
| Description | RESEARCH GRANTS: MNRS PROVIDES THE MNRS FOUNDATION WITH FUNDING FOR NURSING RESEARCH TO BE CONDUCTED BY NURSING PROFESSIONALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 41734 | Expense |
| Description | PUBLICATIONS: MNRS PUBLICATIONS SERVE AS AN EDUCATIONAL TOOL FOR NURSES AND HEALTH CARE PROFESSIONALS WHO ARE INTERESTED IN RESEARCH ISSUES AND GRANT OPPORTUNITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 423294 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION HEADQUARTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8563806830 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PARKWAY STE C | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| JANET L LARSON | |||||||
| PRESIDENT 2011-2013 | 8.00 | X | X | 0 | 0 | 0 | |
| LINDA M HERRICK | |||||||
| PRESIDENT-ELECT 2012-2014 | 2.00 | X | X | 0 | 0 | 0 | |
| ELIZABETH A MADIGAN | |||||||
| VICE PRESIDENT 2012-2014 | 2.00 | X | X | 0 | 0 | 0 | |
| NANCY FAHRENWALD | |||||||
| TREASURER 2011-2013 | 5.00 | X | X | 0 | 0 | 0 | 2.00 |
| LINDA L CHLAN | |||||||
| SECRETARY 2012-2014 | 2.00 | X | X | 0 | 0 | 0 | |
| CINDY ANDERSON | |||||||
| BOARD MEMBER 2012-2014 | 2.00 | X | 0 | 0 | 0 | ||
| DONNA O MCCARTHY BECKETT | |||||||
| BOARD MEMBER 2010-2012 | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM D CORSER | |||||||
| BOARD MEMBER 2011-2013 | 2.00 | X | 0 | 0 | 0 | ||
| ELIZABETH A MADIGAN | |||||||
| BOARD MEMBER 2012-2014 | 2.00 | X | 0 | 0 | 0 | ||
| ANNA MARIE MCCARTHY | |||||||
| BOARD MEMBER 2011-2013 | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN M RAWL | |||||||
| BOARD MEMBER 2010-2012 | 2.00 | X | 0 | 0 | 0 | ||
| KIMBERLY A GARLAND | |||||||
| EXECUTIVE DIRECTOR | 20.00 | X | 0 | 0 | 0 | 5.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION HEADQUARTERS INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PARKWAY STE C | AddressLine1 |
| City | MT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT SERVICES | DescriptionOfServices |
| Compensation | 312258 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 166460 | MembershipDues |
| All Other Contributions | 939 | AllOtherContributions |
| Total Contributions | 167399 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| ANNUAL CONFERENCE | 900099 | 468598 | 406123 | $62,475 | |
| PUBLICATIONS | 541800 | 35486 | 35486 | ||
| JOB BANK | 900099 | 3404 | 3404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 507488 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15235 | TotalRevenueColumn |
| Exclusion | $15,235 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3800 | TotalRevenueColumn |
| Exclusion | $3,800 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 161481 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 158401 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3080 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3080 | TotalRevenueColumn |
| Exclusion | $3,080 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 700 | TotalRevenueColumn |
| Exclusion | $700 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 700 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 697702 | TotalRevenueColumn |
| Related Or Exempt Function Income | 441609 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3404 | UnrelatedBusinessRevenue |
| Exclusion | $85,290 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44216 | Total |
| Program Services | 44216 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4875 | Total |
| Program Services | 4875 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312258 | Total |
| Program Services | 97184 | ProgramServices |
| Management And General | 211249 | ManagementAndGeneral |
| Fundraising | 3825 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95 | Total |
| Management And General | 95 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1898 | Total |
| Program Services | 1898 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19209 | Total |
| Program Services | 11815 | ProgramServices |
| Management And General | 7394 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21769 | Total |
| Program Services | 7580 | ProgramServices |
| Management And General | 13092 | ManagementAndGeneral |
| Fundraising | 1097 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 924 | Total |
| Management And General | 924 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38280 | Total |
| Management And General | 38280 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222492 | Total |
| Program Services | 222492 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2564 | Total |
| Management And General | 2564 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| JOURNAL SUBSCRIPTIONS | 33234 | 33234 | |
| PROFESSIONAL FEES | 11390 | 11390 | |
| MISCELLANEOUS | 3646 | 3646 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716850 | Total |
| Program Services | 423294 | ProgramServices |
| Management And General | 288634 | ManagementAndGeneral |
| Fundraising | 4922 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126185 | BOY |
| EOY | 107711 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 306 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3320 | BOY |
| EOY | 580 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26696 | BOY |
| EOY | 41048 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370022 | BOY |
| EOY | 404901 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526223 | BOY |
| EOY | 554546 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15718 | BOY |
| EOY | 19610 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72655 | BOY |
| EOY | 93113 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5557 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88373 | BOY |
| EOY | 118280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437850 | BOY |
| EOY | 435728 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 538 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437850 | BOY |
| EOY | 436266 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526223 | BOY |
| EOY | 554546 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -19148 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 16964 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 600 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 251022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 182200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205899 | CurrentTaxYear |
| Total | 981423 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 313813 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 339885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 348794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 372635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 441609 | CurrentTaxYear |
| Total | 1816736 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 24125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23975 | CurrentTaxYear |
| Total | 65900 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 564835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 522085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 534140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 571516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 671483 | CurrentTaxYear |
| Total | 2864059 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2864059 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19035 | CurrentTaxYear |
| Total | 61642 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2043 | CurrentTaxYear |
| Total | 31945 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21078 | CurrentTaxYear |
| Total | 93587 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -49885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 700 | CurrentTaxYear |
| Total | -13529 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 542202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 579970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 545458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 583226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 693261 | CurrentTaxYear |
| Total | 2944117 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97280 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98300 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04360 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 201755 | BeginningOfYearBalance |
| Contributions | 27600 | Contributions |
| Investment Earnings Or Losses | 20746 | InvestmentEarningsOrLosses |
| End Of Year Balance | 250101 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 183128 | BeginningOfYearBalance |
| Contributions | 21350 | Contributions |
| Investment Earnings Or Losses | -2723 | InvestmentEarningsOrLosses |
| End Of Year Balance | 201755 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 162500 | BeginningOfYearBalance |
| Contributions | 15000 | Contributions |
| Investment Earnings Or Losses | 5628 | InvestmentEarningsOrLosses |
| End Of Year Balance | 183128 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 162500 | Contributions |
| End Of Year Balance | 162500 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.90540 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09460 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE | Description |
| Amount | $5,557 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5557 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INTENDED USE OF ENDOWMENT FUNDS THE ENDOWMENT CONSISTS OF CONTRIBUTIONS MADE TO THE FOUNDATION'S FOUNDERS CIRCLE FUND. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | UNCERTAIN TAX POSITIONS UNDER FIN 48 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. THE SOCIETY AND FOUNDATION'S FEDERAL TAX RETURNS FOR FISCAL YEARS ENDED JUNE 30, 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MIDWEST NURSING RESEARCH SOCIETY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PARKWAY SUITE C | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 262252480 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 44216 | AmountOfCashGrant |
| Purpose Of Grant | TO PROVIDE RESEARCH AND DISSERTATION GRANTS TO SOCIETY MEMBERS. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | DELEGATION OF MANAGEMENT TO MANAGEMENT COMPANY THE ORGANIZATION OUTSOURCES ITS ADMINISTRATIVE AND MANAGEMENT FUNCTIONS TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY, INCLUDING THE POSITION OF THE EXECUTIVE DIRECTOR (NON-VOTING MEMBER OF THE BOARD) OF THE ORGANIZATION. EXPENSES INCURRED BY THE ORGANIZATION FOR THESE SERVICES AMOUNTED TO $312,258 AND ARE REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBER ORGANIZATION THE ORGANIZATION HAS ONE CLASS OF MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION 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 11 | GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF FINAL 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 12C | MONITORING 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 19 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MIDWEST NURSING RESEARCH SOCIETY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PARKWAY SUITE C | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262252480 | EIN |
| Primary Activities | DISSEMINATES SCHOLARSHIPS AND RESEARCH GRANTS FOR SOCIETY MEMBERS. | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MIDWEST NURSING RESEARCH SOCIETY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 44216 | AmountInvolved |
| Method Of Amt Determination | CASH GRANT ASSISTANCE | MethodOfAmtDetermination |