Form 990 for tax year 2023
Filed by AMERCIAN BOARD OF CARDIOVASCULAR PERFUSION.
Totals
- Total revenue
- $899,807
- Total expenses
- $729,494
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $855,908
- Investment income
- $41,903
- Other revenue
- $1,996
- Total assets, end of year
- $1,099,816
- Total liabilities, end of year
- $27,665
- Net assets or fund balances, end of year
- $1,072,151
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $482,561
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.
-
2a · Program service revenue: RECERTIFICATION
total $600,045 · related or exempt $600,045
-
2b · Program service revenue: CERTIFICATION
total $182,065 · related or exempt $182,065
-
2c · Program service revenue: LATE FEES
total $31,660 · related or exempt $31,660
-
2d · Program service revenue: OTHER
total $21,238 · related or exempt $21,238
-
2e · Program service revenue: MEETING POINTS
total $20,900 · related or exempt $20,900
-
3 · Investment income
total $27,222 · excluded $27,222
-
7a · Gross sales of assets other than inventory
securities $498,000
-
7b · Less cost or other basis and sales expenses
securities $483,319
-
7c · Gain or loss
securities $14,681
-
7d · Net gain or loss
total $14,681 · excluded $14,681
-
11a · Other revenue: MISCELLANEOUS
total $1,996 · related or exempt $1,996
-
11e · Other revenue, total
$1,996
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $325,000
-
11b · Fees: legal
total $500
-
11c · Fees: accounting
total $4,294
-
13 · Office expenses
total $8,339
-
14 · Information technology
total $23,312
-
17 · Travel
total $36,311
-
19 · Conferences, conventions and meetings
total $31,626
-
22 · Depreciation, depletion and amortization
total $4,756
-
23 · Insurance
total $6,787
-
24a · Other expenses: TEST MANAGEMENT & ADMIN
total $252,574
-
24b · Other expenses: BANK & CREDIT CARD FEES
total $25,144
-
24c · Other expenses: MEMBERSHIP DUES
total $6,005
-
24d · Other expenses: OTHER EXPENSES
total $4,846
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $405,926 · end of year $526,128
-
2 · Savings and temporary cash investments
beginning of year $541,077
-
9 · Prepaid expenses and deferred charges
end of year $40,894
-
10a · Land, buildings and equipment: cost or other basis
$26,898
-
10b · Land, buildings and equipment: accumulated depreciation
$17,030
-
10c · Land, buildings and equipment, net
beginning of year $12,482 · end of year $9,868
-
11 · Investments: publicly traded securities
end of year $522,926
-
17 · Accounts payable and accrued expenses
beginning of year $8,187 · end of year $4,248
-
19 · Deferred revenue
end of year $23,417
-
27 · Net assets without donor restrictions
beginning of year $951,298 · end of year $1,072,151
Mission and programs · 2023
Mission
THE AMERICAN BOARD OF CARDIOVASCULAR PERFUSION WILL STRIVE TO DEVELOP AND MAINTAIN QUALITY STANDARDS IN CARDIOVASCULAR PERFUSION THAT PROMOTE SAFETY AND PROTECTION OF THE PUBLIC. THESE STANDARDS WILL INCLUDE THE ATTAINMENT AND ENHANCEMENT OF KNOWLEDGE, SKILLS AND ETHICAL PROFESSIONAL CONDUCT OF CERTIFIED CLINICAL PERFUSIONISTS BY SUPPORTING PRESERVICE AND INSERVICE EDUCATION. THIS SUPPORT WILL EMANATE FROM THE DESIGN, IMPLEMENTATION AND ADMINISTRATION OF THE CREDENTIALING PROCESS. ADDITIONALLY, THIS SUPPORT WILL INCLUDE STIMULATION OF INNOVATIVE EDUCATIONAL ACTIVITIES AND PROMOTION OF ETHICAL PROFESSIONAL DEVELOPMENT.
Activities or mission (Part I)
QUALITY STANDARDS IN PERFUSION
-
CERTIFICATION OF PERFUSIONISTS AND RECERTIFICATION OF PERFUSIONISTS ALONG WITH MONITORING OF INACTIVE AND PROBATIONARY PERFUSIONISTS.
Expenses $482,561
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David BoyneDAVID BOYNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Carol Ann RosenbergCAROL ANN ROSENBERG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Emily Saulitis CollinsEMILY SAULITIS COLLINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
William RileyWILLIAM RILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Kirsten KalliesKIRSTEN KALLIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Tyler KeltingTYLER KELTING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Scott NoesgesSCOTT NOESGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Emily Thunstrom-KahringEMILY THUNSTROM-KAHRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Caleb VarnerCALEB VARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403029349301965
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