Form 990 for tax year 2022
Filed by MASSACHUSETTS NURSES ASSOCIATION.
Totals
- Total revenue
- $20,985,793
- Total expenses
- $19,318,989
- Contributions and grants received
- $20,668,113
- Grants paid
- $107,861
- Program service revenue
- $0
- Investment income
- $275,049
- Other revenue
- $42,631
- Total assets, end of year
- $14,707,997
- Total liabilities, end of year
- $2,792,992
- Net assets or fund balances, end of year
- $11,915,005
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$20,616,656
-
1f · All other contributions, gifts and grants
$51,457
-
3 · Investment income
total $197,092 · excluded $197,092
-
6a · Gross rents
real property $30,228
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $30,228
-
6d · Net rental income or loss
total $30,228 · related or exempt $30,228
-
7a · Gross sales of assets other than inventory
securities $480,371
-
7b · Less cost or other basis and sales expenses
securities $402,414
-
7c · Gain or loss
securities $77,957
-
7d · Net gain or loss
total $77,957 · excluded $77,957
-
11a · Other revenue: WORKSHOP INCOME
total $11,080 · related or exempt $11,080
-
11b · Other revenue: TRANSITIONS PROGRAM
total $1,872 · related or exempt $1,872
-
11c · Other revenue: VENDOR CONTRACTS
total $26 · related or exempt $26
-
11d · All other revenue
total -$575 · related or exempt -$575
-
11e · Other revenue, total
$12,403
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $107,861
-
5 · Compensation of officers, directors and key employees
total $1,732,903
-
7 · Other salaries and wages
total $8,159,848
-
8 · Pension plan contributions
total $481,328
-
9 · Other employee benefits
total $2,589,427
-
10 · Payroll taxes
total $843,969
-
11b · Fees: legal
total $943,034
-
11c · Fees: accounting
total $84,950
-
11f · Fees: investment management
total $22,966
-
11g · Fees: other
total $413,860
-
12 · Advertising and promotion
total $168,697
-
13 · Office expenses
total $423,766
-
14 · Information technology
total $332,810
-
16 · Occupancy
total $668,762
-
17 · Travel
total $306,309
-
19 · Conferences, conventions and meetings
total $197,264
-
20 · Interest
total $19,049
-
22 · Depreciation, depletion and amortization
total $291,089
-
23 · Insurance
total $136,789
-
24a · Other expenses: REGIONAL ORG OFFICE
total $720,000
-
24b · Other expenses: SUBSCRIPTION & PUBLICAT
total $246,402
-
24c · Other expenses: ARBITRATION FEES
total $186,974
-
24d · Other expenses: OTHER EXPENSES
total $92,404
-
24e · All other expenses
total $148,528
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,832,566 · end of year $7,244,039
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $2,005,284
-
4 · Accounts receivable
beginning of year $19,448 · end of year $13,150
-
9 · Prepaid expenses and deferred charges
beginning of year $440,807 · end of year $438,414
-
10a · Land, buildings and equipment: cost or other basis
$7,976,370
-
10b · Land, buildings and equipment: accumulated depreciation
$5,801,486
-
10c · Land, buildings and equipment, net
beginning of year $2,304,808 · end of year $2,174,884
-
11 · Investments: publicly traded securities
beginning of year $2,673,980 · end of year $2,810,367
-
15 · Other assets
beginning of year $22,172 · end of year $21,859
-
17 · Accounts payable and accrued expenses
beginning of year $1,595,026 · end of year $1,264,941
-
23 · Secured mortgages and notes payable
beginning of year $477,930 · end of year $422,719
-
25 · Other liabilities
beginning of year $1,048,195 · end of year $1,105,332
-
27 · Net assets without donor restrictions
beginning of year $10,172,630 · end of year $11,915,005
Mission and programs · 2022
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
THE MISSION OF THE MNA, THE ASSOCIATION FOR REGISTERED NURSES, IS TO PRESERVE THE IDENTITY, INTEGRITY, AND CONTINUITY OF PROFESSIONAL NURSING IN THE COMMONWEALTH OF MASS.
-
SEE SCHEDULE O.
-
SEE SCHEDULE O.
-
SEE SCHEDULE O.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BERNANE CHERY
REGIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
CATHERINE MYSLIWIEC
REGIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
COLLEEN WOLFE
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2.5
-
CONSTANCE GASSETT
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2.5
-
DANIEL REC
REGIONAL DIRECTOR
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
DOMINIQUE MULDOON
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2.5
-
DONNA STERN
REGIONAL DIRECTOR
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
ELIZABETH MULHOLLAND
REGIONAL DIRECTOR
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
ELLEN FARLEY-WYLIE
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2.5
-
ELLEN MACINNIS
REGIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
FELICIA DALY
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2.5
-
JOAN BALLANTYNE
SECRETARY
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
KAREN COUGHLIN
DIRECTOR AT LARGE
- Total calculated
- $917
- From this org
- $917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
KATELYN ROBERSON
REGIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
KATHY REARDON
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2.5
-
KATIE MURPHY
PRESIDENT
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
LAURIE PARKER
REGIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
LISA GOSS
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2.5
-
MARIE RITACCO
VICE PRESIDENT/TEMP ORGANIZER
- Total calculated
- $128,480
- From this org
- $128,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
MARY HAVLICEK CORNACCHIA
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2.5
-
NIKKI DUCEY
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2.5
-
NORA WATTS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
PATRICIA DUFFY
REGIONAL DIRECTOR
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
SARAH BESSUILLE
REGIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
SEAN MCCORMACK
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2.5
-
SUSAN WRIGHT-THOMAS
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2.5
-
VICTORIA PIKE
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2.5
-
DANA SIMON
DIRECTOR-STRATEGIC CAMP
- Total calculated
- $218,268
- From this org
- $172,663
- From related orgs
- $0
- Other
- $45,605
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $172,663
- Bonus
- $0
- Other
- $0
- Deferred
- $8,647
- Nontaxable benefits
- $36,958
- Filer's total
- $218,268
-
DAVID SCHILDMEIER
DIRECTOR-PUBLIC COM
- Total calculated
- $218,497
- From this org
- $172,951
- From related orgs
- $0
- Other
- $45,546
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $172,951
- Bonus
- $0
- Other
- $0
- Deferred
- $8,588
- Nontaxable benefits
- $36,958
- Filer's total
- $218,497
-
JOE-ANN FERGUS
DIRECTOR-MEMBERSHIP
- Total calculated
- $184,882
- From this org
- $163,026
- From related orgs
- $0
- Other
- $21,856
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $163,026
- Bonus
- $0
- Other
- $0
- Deferred
- $8,042
- Nontaxable benefits
- $13,814
- Filer's total
- $184,882
-
JULIE PINKHAM
EXECUTIVE DIRECTOR
- Total calculated
- $265,741
- From this org
- $219,151
- From related orgs
- $0
- Other
- $46,590
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $219,151
- Bonus
- $0
- Other
- $0
- Deferred
- $9,632
- Nontaxable benefits
- $36,958
- Filer's total
- $265,741
-
MARYANNE BRAY
DIRECTOR-LEGISLATION
- Total calculated
- $213,104
- From this org
- $167,698
- From related orgs
- $0
- Other
- $45,406
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $167,698
- Bonus
- $0
- Other
- $0
- Deferred
- $8,448
- Nontaxable benefits
- $36,958
- Filer's total
- $213,104
-
OLAF HERMANSON
DIRECTOR-STRATEGIC CAMP
- Total calculated
- $205,293
- From this org
- $160,256
- From related orgs
- $0
- Other
- $45,037
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $160,256
- Bonus
- $0
- Other
- $0
- Deferred
- $8,079
- Nontaxable benefits
- $36,958
- Filer's total
- $205,293
-
ROLAND GOFF
DIRECTOR-STRATEGIC CAMP
- Total calculated
- $176,717
- From this org
- $168,525
- From related orgs
- $0
- Other
- $8,192
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $168,525
- Bonus
- $0
- Other
- $0
- Deferred
- $8,192
- Nontaxable benefits
- $0
- Filer's total
- $176,717
-
SHIRLEY THOMPSON
DIRECTOR-OPERATIONS
- Total calculated
- $172,249
- From this org
- $150,989
- From related orgs
- $0
- Other
- $21,260
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $150,989
- Bonus
- $0
- Other
- $0
- Deferred
- $7,446
- Nontaxable benefits
- $13,814
- Filer's total
- $172,249
-
DIANE SCHERRER
ASSOCIATE DIRECTOR
- Total calculated
- $180,373
- From this org
- $158,780
- From related orgs
- $0
- Other
- $21,593
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $158,780
- Bonus
- $0
- Other
- $0
- Deferred
- $7,779
- Nontaxable benefits
- $13,814
- Filer's total
- $180,373
-
EAMON HOGAN
ASSOCIATE DIRECTOR
- Total calculated
- $214,292
- From this org
- $169,878
- From related orgs
- $0
- Other
- $44,414
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $169,878
- Bonus
- $0
- Other
- $0
- Deferred
- $7,714
- Nontaxable benefits
- $36,700
- Filer's total
- $214,292
-
JEANNINE HICKEY
ASSOCIATE DIRECTOR
- Total calculated
- $178,013
- From this org
- $169,685
- From related orgs
- $0
- Other
- $8,328
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $169,685
- Bonus
- $0
- Other
- $0
- Deferred
- $8,328
- Nontaxable benefits
- $0
- Filer's total
- $178,013
-
JOHN GORDON
ASSOCIATE DIRECTOR
- Total calculated
- $209,930
- From this org
- $164,817
- From related orgs
- $0
- Other
- $45,113
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $164,817
- Bonus
- $0
- Other
- $0
- Deferred
- $8,155
- Nontaxable benefits
- $36,958
- Filer's total
- $209,930
-
WENDY MCGILL
ASSOCIATE DIRECTOR
- Total calculated
- $181,954
- From this org
- $160,209
- From related orgs
- $0
- Other
- $21,745
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $160,209
- Bonus
- $0
- Other
- $0
- Deferred
- $7,931
- Nontaxable benefits
- $13,814
- Filer's total
- $181,954
-
ANDREW FERRIS
FORMER DIRECTOR-FINANCE
- Total calculated
- $117,235
- From this org
- $103,886
- From related orgs
- $0
- Other
- $13,349
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $103,886
- Bonus
- $0
- Other
- $0
- Deferred
- $5,138
- Nontaxable benefits
- $8,211
- Filer's total
- $117,235
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
GENERAL CONTRIBUTIONS
-
$10,000
GENERAL CONTRIBUTIONS
-
$10,000
GENERAL CONTRIBUTIONS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MASSACHUSETTS NURSES FOUNDATION
501(C)(3) · MEMBER SVCS · MA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400859349300630
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