SOCIETY OF UROLOGIC NURSES AND ASSOCIATES SUNA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF UROLOGIC NURSES AND ASSOCIATES SUNA (EIN 93-0696206)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-08-08
- IRS object ID
- 201102209349301665
- Schema version
- 2010v3.4
- 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 | 2011-08-08T16:23:29-05:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLD GOCIAL GERSTEIN LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 PLEASANT VALLEY AVENUE | AddressLine1 |
| City | MOORESTOWN | City |
| State | NJ | State |
| ZIP Code | 080573209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930696206 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF UROLOGIC NURSES AND ASSOCIATES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 8562562335 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O AJ JANNETTIINC EHOLLY AVE BOX | AddressLine1 |
| Address Line2 | 56 | AddressLine2 |
| City | PITMAN | City |
| State | NJ | State |
| ZIP Code | 080710056 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OFFICER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8562562320 | Phone |
| Date Signed | 2011-03-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN H MELLMAN | Name |
| Phone | 8567270100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANTHONY J JANNETTI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | EAST HOLLY AVE BOX 56 | AddressLine1 |
| City | PITMAN | City |
| State | NJ | State |
| ZIP Code | 08071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1814946 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SUNA.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | THE SOCIETY OF UROLOGIC NURSES AND ASSOCIATES IS A PROFESSIONAL ORGANIZATION COMMITTED TO EXCELLENCE IN EVIDENCE BASED CLINICAL PRACTICE, RESEARCH, AND EDUCATION OF ITS MEMBERS, PATIENTS, FAMILIES AND THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 150356 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -29771 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 500 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 58803 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 821687 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 970830 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -3144 | InvestmentIncomePriorYear |
| Investment Income Current Year | -38726 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 330911 | OtherRevenuePriorYear |
| Other Revenue Current Year | 281597 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1149954 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1272504 | 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 | 11667 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10376 | 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 | 1406601 | OtherExpensePriorYear |
| Other Expenses Current Year | 1352514 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1418268 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1362890 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -268314 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -90386 | RevenuesLessExpensesCY |
| Total Assets BOY | 1173616 | TotalAssetsBOY |
| Total Assets EOY | 953644 | TotalAssetsEOY |
| Total Liabilities BOY | 558340 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 428754 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 615276 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 524890 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SOCIETY OF UROLOGIC NURSES AND ASSOCIATES IS A PROFESSIONAL ORGANIZATION COMMITTED TO EXCELLENCE IN EVIDENCE BASED CLINICAL PRACTICE AND RESEARCH AND EDUCATION OF ITS MEMBERS, PATIENTS, FAMILY AND COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 349263 | Expense |
| Revenue | 435069 | Revenue |
| Description | ANNUAL MEETING - AN EDUCATION MEETING AND WORKSHOP FOR UROLOGIC NURSES TO STUDY, DISCUSS AND EXCHANGE INFORMATION TO PROVIDE BETTER AND SAFER CARE TO PATIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 230709 | Expense |
| Revenue | 345835 | Revenue |
| Description | SYMPOSIUM - AN EDUCATIONAL MEETING AND WORKSHOP FOR UROLOGIC NURSES TO STUDY, DISCUSS, AND EXCHANGE INFORMATION TO PROVIDE BETTER CARE TO PATIENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 228205 | Expense |
| Revenue | 189926 | Revenue |
| Description | JOURNAL - TO PROVIDE ITS MEMBERS WITH STATE OF THE ART INFORMATION ON TECHNOLOGIES, EQUIPMENT, PRODUCTS, AND SERVICES AS WELL AS CLINICAL INFORMATION AND RESEARCH FINDINGS THAT ARE IMPORTANT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 43336 | Expense |
| Revenue | 0 | Revenue |
| Description | UROGRAM - TO THEIR OVERALL EDUCATION AS UROLOGY NURSES/EDUCATION DIRECTOR EXPENSES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 43336 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 851513 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | 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 | 31 | 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 |
| Taxable Distributions | 0 | TaxableDistributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY J JANNETTI INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8562562300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 E HOLLY AVE | AddressLine1 |
| City | PITMAN | City |
| State | NJ | State |
| ZIP Code | 08071 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| SUSAN BAUM LIPSY ANP-BC CUNP | |||||
| FORMER PRESIDENT | 2.00 | X | 0 | 0 | 0 |
| AMY E DRISCOLL BSNCURN | |||||
| PRESIDENT | 2.00 | X | 10376 | 0 | 0 |
| VALRE W WELCH MSN CPNP | |||||
| PRESIDENT - ELECT | 2.00 | X | 0 | 0 | 0 |
| VICTOR SENESE BSN RN CURN | |||||
| TRESURER | 2.00 | X | 0 | 0 | 0 |
| DEBBIE HENSLEY BSN RN | |||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10376 | 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 | ANTHONY J JANNETTI INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 56 E HOLLY AVE | AddressLine1 |
| City | PITMAN | City |
| State | NJ | State |
| ZIP Code | 08071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT/ADMINISTRATIVE | DescriptionOfServices |
| Compensation | 970670 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 58803 | AllOtherContributions |
| Total Contributions | 58803 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ANNUAL MEETING | 541900 | 435069 | 435069 | |
| SYMPOSIUM | 541900 | 345835 | 345835 | |
| JOURNAL | 541800 | 189926 | 39570 | 150356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 970830 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21903 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21903 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 481813 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 542442 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -60629 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -60629 | TotalRevenueColumn |
| Related Or Exempt Function Income | -60629 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES AND AS | 541900 | 235895 | 235895 |
| PUB/PRODUCT SALES | 541860 | 32649 | 32649 |
| MAILING LIST SALES | 541860 | 9675 | 9675 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3378 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3378 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 281597 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1272504 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1063345 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 150356 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10376 | Total |
| Management And General | 10376 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315 | Total |
| Management And General | 315 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000 | Total |
| Management And General | 7000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5273 | Total |
| Management And General | 5273 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64248 | Total |
| Management And General | 64248 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3097 | Total |
| Management And General | 3097 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579972 | Total |
| Program Services | 579972 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UROLOGIC NURSING JOURNA | 228205 | 228205 | |
| SECRETARIAL/COMPTROLLER | 151270 | 151270 | |
| MANAGEMENT FEE | 82367 | 82367 | |
| UROGRAM | 43336 | 43336 | |
| EDUCATION DIRECTOR / AN | 33580 | 33580 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153851 | Total |
| Management And General | 153851 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1362890 | Total |
| Program Services | 851513 | ProgramServices |
| Management And General | 511377 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242978 | BOY |
| EOY | 341666 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24946 | BOY |
| EOY | 69483 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10640 | BOY |
| EOY | 5593 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292742 | BOY |
| EOY | 188672 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602310 | BOY |
| EOY | 348230 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1173616 | BOY |
| EOY | 953644 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374772 | BOY |
| EOY | 241911 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183568 | BOY |
| EOY | 186843 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558340 | BOY |
| EOY | 428754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615276 | BOY |
| EOY | 524890 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| 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 | 615276 | BOY |
| EOY | 524890 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1173616 | BOY |
| EOY | 953644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -90386 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 322870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 302683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 327498 | CurrentTaxYear |
| Total | 1499932 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 968069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 912010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 894551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 788473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 833376 | CurrentTaxYear |
| Total | 4396479 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1290939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1214693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1190624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1039281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1160874 | CurrentTaxYear |
| Total | 5896411 | 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 | 5896411 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21903 | CurrentTaxYear |
| Total | 289057 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21903 | CurrentTaxYear |
| Total | 289057 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150356 | CurrentTaxYear |
| Total | 692796 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1543257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1480710 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1345802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1175362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1333133 | CurrentTaxYear |
| Total | 6878264 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.85730 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.85630 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04200 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04510 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Beginning Balance | 5206 | BeginningBalance |
| Ending Balance | 5206 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUTUAL FUNDS | Description |
| Book Value | 348230 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 348230 | TotalOfBookValueSecurities |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HELD IN AN ESCROW ACCOUNT CHAPTER FUNDS AND FUNDS FROM A PHARMACUTICAL COMPANY. | |
| PART X: | MANAGEMENT HAS ELECTED TO DEFER THE APPLICATION OF FINANACIAL ACCOUNTING STANDARDS BOARD INTERPRETATION (FIN) NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE COMPANY WILL CONTINUE TO APPLY SFAS NO. 5, ACCOUNTING FOR CONTINGENCIES. UNTIL IT ADOPTS FIN 48. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | SUNA HAS ENGAGED ANTHONY J. JANNETTI, INC. TO PROVIDE COMPREHENSIVE MANAGEMENT SERVICES FOR THE ORGANIZATION. UNDER THE TERMS OF THE AGREEMENT, THE MANAGEMENT FIRM PROVIDES SUNA WITH A CENTRAL OFFICE FUNCTION; VARIOUS SUPPORT STAFF; AND CONFERENCE REGISTRATION, EXHIBIT MANAGEMENT AND PUBLICATION SERVICES. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS | |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTED BY MEMBERSHIP | |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERSHIP RATIFIES CHANGES IN BYLAWS | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BODY IS GIVEN A COPY OF FORM 990 ALONG WITH ANNUAL FINANCIAL STATEMENTS. THE GOVERNING BODY IS GIVEN AN OPPORTUNITY TO REVIEW, ASK QUESTIONS, COMMENT AND APPROVE PRIOR TO FILING. | |
| OFFICERS SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| ALL OTHER FUNCTIONAL EXPENSES | WEB SITE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,496. BOARD OF DIRECTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,593. FOUNDATION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,110. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,520. PROFESSIONAL RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,300. COMMITTEE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,277. CBUNA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,415. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,324. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,326. AVECTRA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,914. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,914. SPECIAL PROJECTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,786. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,587. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,119. REGIONAL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,210. MEMBERSHIP DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. CERT REVIEW COURSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394. | FORM 990, PART X, LINE 24F |