MASSACHUSETTS NURSES ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MASSACHUSETTS NURSES ASSOCIATION (EIN 04-1591164)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-28
- IRS object ID
- 201300069349300310
- Schema version
- 2011v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-28T08:09:47-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLF & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 041591164 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Massachusetts Nurses Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ANDREW FERRIS | InCareOfName |
| Name Control | MASS | NameControl |
| Phone | 7818214625 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ann Marie McDonagh | Name |
| Title | Treasurer | Title |
| Phone | 7818214625 | Phone |
| Date Signed | 2012-12-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anthony T Carideo Jr CPA | Name |
| Phone | 6174399700 | Phone |
| Date Prepared | 2012-12-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BETH PIKNICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 19305318 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.massnurses.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1903 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | 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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 102 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 18418445 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18571956 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8356 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18254 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 57552 | InvestmentIncomePriorYear |
| Investment Income Current Year | 63337 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 90840 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54298 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18575193 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18707845 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10017944 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10450550 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8890791 | OtherExpensePriorYear |
| Other Expenses Current Year | 8873136 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18908735 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19323686 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -333542 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -615841 | RevenuesLessExpensesCY |
| Total Assets BOY | 9390063 | TotalAssetsBOY |
| Total Assets EOY | 8444106 | TotalAssetsEOY |
| Total Liabilities BOY | 1937754 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1629317 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7452309 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6814789 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 AND IS ACCOMPLISHED BY, BUT NOT LIMITED TO: 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, G | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | n/a | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 80 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 102 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANDREW FERRIS | NamePerson |
| Telephone Number | 7818214625 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DONNA KELLY-WILLIAMS | ||||||||
| PRESIDENT | 8.0 | X | X | 75000 | 0 | 0 | ||
| Ellen Fareley | ||||||||
| SECRETARY | 4.0 | X | X | 0 | 0 | 0 | ||
| ANN MARIE MCDONAGH | ||||||||
| TREASURER | 4.0 | X | X | 919 | 0 | 0 | ||
| NORA WATTS | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| FABIANO BUENO | ||||||||
| DIRECTOR | 3.0 | X | 3000 | 0 | 0 | |||
| KAREN COUGHLIN | ||||||||
| Vice President | 4.0 | X | X | 25000 | 0 | 0 | ||
| KAY MARSHALL | ||||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |||
| DONNA DUDIK | ||||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |||
| ELLEN SMITH | ||||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |||
| SANDRA HOTTIN | ||||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |||
| GARY KELLENBERGER | ||||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |||
| KATHLYN LOGAN | ||||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |||
| PATRICIA MAYO | ||||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |||
| DIANE MICHAEL | ||||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |||
| MARIE RITACCO | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| VIRGINIA RYAN | ||||||||
| DIRECTOR | 3.0 | X | 1200 | 0 | 0 | |||
| MICHAEL SAVOY | ||||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |||
| BARBARA TILLER | ||||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |||
| Gloria Brady | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Karen Gavigan | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| KATIE MURPHY | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Ann Lewin | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Kathy Metzger | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| SUSAN WRIGHT THOMAS | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Daniel Rec | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Patricia Sullivan | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Colleen Wolfe | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Paula Ryan | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Beth Amsler | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| JULIE PINKHAM | ||||||||
| EXECUTIVE DIRECTOR | 35.0 | X | 158448 | 0 | 32822 | |||
| Andrew Ferris | ||||||||
| Director of Finance | 35.0 | 141706 | 0 | 37130 | X | |||
| David Schildmeier | ||||||||
| DIR PUBLIC COMM | 35.0 | 132751 | 0 | 26281 | X | |||
| ROLAND GOFF | ||||||||
| LABOR COUNSEL | 35.0 | 131993 | 0 | 7734 | X | |||
| DOROTHY MCCABE | ||||||||
| DIRECTOR-NURSING | 35.0 | 125637 | 0 | 15970 | X | |||
| EILEEN NORTON | ||||||||
| DIRECTOR-ORGANIZING | 35.0 | 123189 | 0 | 15744 | X | |||
| SHIRLEY THOMPSON | ||||||||
| DIRECTOR OPERATIONS | 35.0 | 121204 | 0 | 16754 | X | |||
| MICHAEL FADEL | ||||||||
| DIR STRATEGIC CAMPAIGNS | 35.0 | 118307 | 0 | 28281 | X | |||
| ANDREA MULLIN | ||||||||
| DIRECTOR LEGISLATION | 35.0 | 111325 | 0 | 12757 | X | |||
| JOE-ANN FERGUS | ||||||||
| DIRECTOR-MEMBERSHIP | 35.0 | 109854 | 0 | 14686 | X | |||
| Theodore Burke | ||||||||
| Associate director | 35.0 | 133097 | 0 | 31051 | X | |||
| EAMON HOGAN | ||||||||
| ASSOCIATE DIRECTOR | 35.0 | 131238 | 0 | 30875 | X | |||
| Patricia WILLIAMS | ||||||||
| ASSOCIATE DIRECTOR | 35.0 | 122734 | 0 | 28277 | X | |||
| JOHN GORDON | ||||||||
| ASSOCIATE DIRECTOR | 35.0 | 121197 | 0 | 28425 | X | |||
| CHRISTINE PONTUS | ||||||||
| ASSOCITE DIRECTOR | 35.0 | 120943 | 0 | 28236 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2008742 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 355023 | TotalOtherCompensation |
| Number Individuals GT100 K | 35 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| McDonald Lamond Canzoneri | |||||
| 153 Cordaville Rd Suite 320 | SOUTHBOROUGH | MA | 01772 | Legal Services | 921583 |
| The Segal Company | |||||
| 116 Huntington Avenue | BOSTON | MA | 02116 | Benefits Consulting | 109323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 18571956 | MembershipDues |
| Total Contributions | 18571956 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NURSING PROGRAMS | 900099 | 13426 | 13426 |
| MISC PROGRAMS | 900099 | 4828 | 4828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18254 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63974 | TotalRevenueColumn |
| Exclusion | $63,974 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 596836 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 597473 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -637 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -637 | TotalRevenueColumn |
| Exclusion | -$637 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ROYALTY | 900099 | 40961 | $40,961 | |
| LEASE TERMINATION GAIN | 900099 | 10092 | 10092 | |
| WEBSITE INCOME | 900099 | 3245 | 3245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 54298 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18707845 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31591 | RelatedOrExemptFunctionIncome |
| Exclusion | $104,298 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1379533 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6369976 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404021 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1689990 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607030 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1035880 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68370 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11402 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360432 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181206 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697734 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257955 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390527 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590643 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530127 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20467 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429285 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77223 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| DUES & MEMBERSHIP EXPENSES | 2885009 |
| BALLOT & JOB ACTION | 154397 |
| SUBSCRIPTION & PUBLICATIONS | 233502 |
| ARBITRATION FEES | 268171 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680806 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19323686 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4457509 | BOY |
| EOY | 3781497 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16859 | BOY |
| EOY | 18098 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284875 | BOY |
| EOY | 255495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6323497 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4530810 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2133619 | BOY |
| EOY | 1792687 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2471124 | BOY |
| EOY | 2570252 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26077 | BOY |
| EOY | 26077 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9390063 | BOY |
| EOY | 8444106 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1418934 | BOY |
| EOY | 1350757 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38013 | BOY |
| EOY | 2286 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423697 | BOY |
| EOY | 187002 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57110 | BOY |
| EOY | 89272 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1937754 | BOY |
| EOY | 1629317 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6134523 | BOY |
| EOY | 5352924 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1317786 | BOY |
| EOY | 1461865 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7452309 | BOY |
| EOY | 6814789 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9390063 | BOY |
| EOY | 8444106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -615841 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -21679 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | true | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | true | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Political activities | Identifier |
| Return Reference | Schedule C page 1 Part I-A Line 1 | ReturnReference |
| Explanation | No Political Activities | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 321000 | OtherCostOrOtherBasis |
| Book Value | 321000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2730657 | OtherCostOrOtherBasis |
| Depreciation | 1651499 | Depreciation |
| Book Value | 1079158 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2607590 | OtherCostOrOtherBasis |
| Depreciation | 2237194 | Depreciation |
| Book Value | 370396 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 664252 | OtherCostOrOtherBasis |
| Depreciation | 642119 | Depreciation |
| Book Value | 22133 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1792687 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $89,272 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 89272 | TotalOfAmounts |
| Total Revenue | 18707845 | TotalRevenue |
| Total Expenses | 19323686 | TotalExpenses |
| Excess Or Deficit For Year | -615841 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -21679 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -21679 | TotalAdjustments |
| Excess Or Deficit Per FS | -637520 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18686166 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -21679 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -21679 | RevenueNotRptdF990 |
| Revenue Subtotal | 18707845 | RevenueSubtotal |
| Total Revenue Per Form990 | 18707845 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19323686 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 19323686 | ExpensesSubtotal |
| Total Expenses Per Form990 | 19323686 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Uncertain Tax Position | Identifier |
| Return Reference | Schedule D, Page 3, Part x, Line 2 | ReturnReference |
| Explanation | 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, 2012 and 2011, 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, 2009. The Associations policy is to recognize any interest and penalties related to tax matters as an expense when paid. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULIE PINKHAM | |||||||||||||
| 134448 | 0 | 0 | 0 | 24000 | 0 | 10321 | 0 | 22501 | 0 | 191270 | 0 | 0 | 0 |
| Andrew Ferris | |||||||||||||
| 141706 | 0 | 0 | 0 | 0 | 0 | 9701 | 0 | 27429 | 0 | 178836 | 0 | 0 | 0 |
| Theodore Burke | |||||||||||||
| 127999 | 0 | 0 | 0 | 5098 | 0 | 8550 | 0 | 22501 | 0 | 164148 | 0 | 0 | 0 |
| David Schildmeier | |||||||||||||
| 132751 | 0 | 0 | 0 | 0 | 0 | 3780 | 0 | 22501 | 0 | 159032 | 0 | 0 | 0 |
| EAMON HOGAN | |||||||||||||
| 119634 | 0 | 0 | 0 | 11604 | 0 | 8374 | 0 | 22501 | 0 | 162113 | 0 | 0 | 0 |
| Patricia WILLIAMS | |||||||||||||
| 122734 | 0 | 0 | 0 | 0 | 0 | 5776 | 0 | 22501 | 0 | 151011 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS BRESLIN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | EMPLOYEE | Relationship |
| Amount Of Transaction | 121869 | AmountOfTransaction |
| Description Of Transaction | WAGES FOR DUTIES PERFORMED | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTERESTED PARTY | Identifier |
| Return Reference | SCHEDULE L PAGE 2 PART IV | ReturnReference |
| Explanation | THOMAS BRESLIN, AN EMPLOYEE OF THE MASSACHUSETTS NURSES ASSOCIATION IS THE SPOUSE OF JULIE PINKHAM, A KEY EMPLOYEE OF THE MASSACHUSETTS NURSES ASSOCIATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Election of governing members | Page 6 Part VI Section A Line 7a 7b | The members vote for their Board of Directors and make governing decisions at their annual Board meeting. |
| Officer Compensation | Page 6 Part VI Section B Line 15b | 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. |
| Responsible for 990 review | Page 6 Part VI Section B Line 11 | 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. |
| Availability of 990 to public | Page 6 Part VI Section C Line 19 | The organizational governing documents, financial statements and Form 990 are available upon request to the general public. |
| Members | Page 6 Part VI Section A Line 6 | 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. |
| Reconcilation of Net Assets | page 12 part xi line 5 | Unrealized Losses (21,679) |