Form 990 for tax year 2022
Filed by ACADEMY OF MEDICAL-SURGICAL NURSES INC.
Totals
- Total revenue
- $2,842,959
- Total expenses
- $3,996,096
- Contributions and grants received
- $1,094,654
- Grants paid
- $0
- Program service revenue
- $1,196,238
- Investment income
- $541,550
- Other revenue
- $10,517
- Total assets, end of year
- $11,332,554
- Total liabilities, end of year
- $1,244,133
- Net assets or fund balances, end of year
- $10,088,421
- Program services expenses (Part IX)
- $1,826,009
- Management and general expenses
- $2,170,087
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,826,009
Program services were 45.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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
$795,954
-
1f · All other contributions, gifts and grants
$298,700
-
2a · Program service revenue: EDUCATIONAL ACTIVITIES AND EVENTS
total $649,877 · related or exempt $649,877
-
2b · Program service revenue: CERTIFICATION ALLOCATION
total $481,898 · related or exempt $481,898
-
2c · Program service revenue: PROFESSIONAL PRACTICE
total $64,463 · related or exempt $64,463
-
3 · Investment income
total $589,598 · excluded $589,598
-
5 · Royalties
total $10,517 · excluded $10,517
-
7a · Gross sales of assets other than inventory
securities $7,099,430
-
7b · Less cost or other basis and sales expenses
securities $7,147,478
-
7c · Gain or loss
securities -$48,048
-
7d · Net gain or loss
total -$48,048 · excluded -$48,048
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $53,640 · management and general $53,640
-
11b · Fees: legal
total $11,147 · management and general $11,147
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
11g · Fees: other
total $19,925 · management and general $19,925
-
13 · Office expenses
total $18,833 · management and general $18,833
-
14 · Information technology
total $287,238 · program services $51,626 · management and general $235,612
-
19 · Conferences, conventions and meetings
total $655,676 · program services $655,676
-
23 · Insurance
total $5,258 · management and general $5,258
-
24a · Other expenses: CENTRAL OFFICE MANAGEME
total $1,089,645 · management and general $1,089,645
-
24b · Other expenses: JOURNAL/NEWSLETTER
total $460,499 · program services $460,499
-
24c · Other expenses: BUSINESS DEVELOPMENT EX
total $458,726 · management and general $458,726
-
24d · Other expenses: OTHER EDUCATIONAL EXPEN
total $215,868 · program services $215,868
-
24e · All other expenses
total $717,641 · program services $442,340 · management and general $275,301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $267,540 · end of year $171,866
-
2 · Savings and temporary cash investments
beginning of year $65,265 · end of year $47,655
-
4 · Accounts receivable
beginning of year $34,086 · end of year $126,520
-
7 · Other notes and loans receivable
beginning of year $284,337 · end of year $88,373
-
9 · Prepaid expenses and deferred charges
beginning of year $59,886 · end of year $51,653
-
10a · Land, buildings and equipment: cost or other basis
$1,417,159
-
10b · Land, buildings and equipment: accumulated depreciation
$695,326
-
10c · Land, buildings and equipment, net
beginning of year $800,710 · end of year $721,833
-
11 · Investments: publicly traded securities
beginning of year $13,410,295 · end of year $10,100,349
-
15 · Other assets
beginning of year $0 · end of year $24,305
-
17 · Accounts payable and accrued expenses
beginning of year $433,115 · end of year $560,379
-
19 · Deferred revenue
beginning of year $519,050 · end of year $660,139
-
25 · Other liabilities
beginning of year $30,369 · end of year $23,615
-
27 · Net assets without donor restrictions
beginning of year $13,679,223 · end of year $9,887,017
-
28 · Net assets with donor restrictions
beginning of year $260,362 · end of year $201,404
Mission and programs · 2022
Mission
PROFESSIONAL ORGANIZATION FORMED TO PROMOTE EXCELLENCE IN MEDICAL-SURGICAL NURSING.
Activities or mission (Part I)
DYNAMIC COMMUNITY OF MEDICAL-SURGICAL NURSES THAT ARE COMMITTED TO QUALITY PATIENT CARE THROUGH PROFESSIONAL DEVELOPMENT, CERTIFICATION, SCHOLARSHIP, AND ADVOCACY.
-
MEMBERSHIP SERVICES - PROVIDES OFFICIAL JOURNALS AND OFFICAL NEWSLETTERS FOR THE EDUCATIONAL BENEFIT OF THE MEMBERS.
Expenses $600,848
-
ANNUAL CONVENTION AND OTHER EDUCATIONAL RESOURCES PROVIDE DIVERSE PROGRAMS TO UPDATE THE KNOWLEDGE AND SKILLS OF MEDICAL-SURGICAL NURSES.
Expenses $871,544
-
PROFESSIONAL PRACTICE - PROVIDES PROFESSIONAL RELATIONS, PROFESSIONAL DEVELOPMENT, AWARDS, AND OTHER PROGRAMS FOR THE BENEFITS OF ITS MEMBERS.
Expenses $353,617
As filed on the 2022 return.
Listed in Part VII
-
Summer BryantSUMMER BRYANT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Cynthia RothenbergerCYNTHIA ROTHENBERGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Marisa StreelmanMARISA STREELMAN
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Tuesday AdamsTUESDAY ADAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Patricia BartzakPATRICIA BARTZAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristi Reguin-HartmanKRISTI REGUIN-HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine SkowronskyCATHERINE SKOWRONSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andie MelendezANDIE MELENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jacqueline SavalleJACQUELINE SAVALLE
DIRECTOR, EMERGING PROFESS
- Total calculated
- $0
- Hours/week
- 2
-
Mary SteffensMARY STEFFENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
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.
-
MEDICAL-SURGICAL NURSING CERTIFICATION BOARD INC
501(C)(6) · CERTIFICATION OF MEDICAL-SURGICAL NURSES · NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302369349300505
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.