Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $36,758

• 1d · Related organizations

  $500,000

• 1f · All other contributions, gifts and grants

  $2,065,605

• 2a · Program service revenue: APPLICATION FEES

  total $4,675 · related or exempt $4,675

• 3 · Investment income

  total $210,030 · excluded $210,030

• 7a · Gross sales of assets other than inventory

  securities $10,537,124

• 7b · Less cost or other basis and sales expenses

  securities $9,923,632 · other assets $4,893

• 7c · Gain or loss

  securities $613,492 · other assets -$4,893

• 7d · Net gain or loss

  total $608,599 · excluded $608,599

• 8a · Fundraising events: gross income

  $69,025

• 8a · Fundraising events: contributions included on line 1c

  $36,758

• 8b · Fundraising events: direct expenses

  $52,713

• 8c · Net income from fundraising events

  total $16,312 · excluded $16,312

• 11a · Other revenue: MISCELLANEOUS REVENUE

  total $92 · excluded $92

• 11e · Other revenue, total

  $92

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $902,735 · program services $902,735

• 5 · Compensation of officers, directors and key employees

  total $137,879 · program services $79,280 · management and general $10,341 · fundraising $48,258

• 7 · Other salaries and wages

  total $301,689 · program services $173,471 · management and general $22,627 · fundraising $105,591

• 9 · Other employee benefits

  total $64,856 · program services $37,292 · management and general $4,864 · fundraising $22,700

• 10 · Payroll taxes

  total $30,514 · program services $17,545 · management and general $2,289 · fundraising $10,680

• 11b · Fees: legal

  total $11,604 · management and general $11,604

• 11c · Fees: accounting

  total $20,241 · management and general $20,241

• 11f · Fees: investment management

  total $83,122 · management and general $83,122

• 11g · Fees: other

  total $199,355 · program services $5,791 · management and general $193,300 · fundraising $264

• 12 · Advertising and promotion

  total $22,138 · program services $1,792 · fundraising $20,346

• 13 · Office expenses

  total $11,375 · program services $9,527 · management and general $953 · fundraising $895

• 14 · Information technology

  total $12,260 · management and general $12,260

• 16 · Occupancy

  total $26,004 · program services $26,004

• 17 · Travel

  total $92,950 · program services $46,475 · fundraising $46,475

• 19 · Conferences, conventions and meetings

  total $72,000 · program services $42,492 · management and general $920 · fundraising $28,588

• 22 · Depreciation, depletion and amortization

  total $2,253 · program services $2,253

• 24a · Other expenses: ADMINISTRATIVE FEES

  total $182,004 · management and general $182,004

• 24b · Other expenses: BANK FEES

  total $20,622 · management and general $20,622

• 24c · Other expenses: MISCELLANEOUS

  total $12,499 · program services $10,957 · management and general $1,032 · fundraising $510

• 24d · Other expenses: BAD DEBT

  total $4,371 · program services $4,371

• 24e · All other expenses

  total $4,822 · management and general $4,137 · fundraising $685

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $427,639 · end of year $816,362

• 2 · Savings and temporary cash investments

  beginning of year $378,332 · end of year $153,315

• 4 · Accounts receivable

  beginning of year $18,101 · end of year $15,218

• 9 · Prepaid expenses and deferred charges

  beginning of year $2,778 · end of year $2,429

• 10a · Land, buildings and equipment: cost or other basis

  $0

• 10c · Land, buildings and equipment, net

  beginning of year $7,146

• 11 · Investments: publicly traded securities

  beginning of year $10,423,666 · end of year $11,536,103

• 15 · Other assets

  beginning of year $91,963 · end of year $133,473

• 17 · Accounts payable and accrued expenses

  beginning of year $104,185 · end of year $193,703

• 19 · Deferred revenue

  end of year $22,222

• 25 · Other liabilities

  beginning of year $156,896 · end of year $109,888

• 27 · Net assets without donor restrictions

  beginning of year $6,836,735 · end of year $7,044,997

• 28 · Net assets with donor restrictions

  beginning of year $4,251,809 · end of year $5,286,090

The filer's explanations (Part III)

PART I, LINE 3

AMERICAN ASSOCIATION OF NURSE ANESTHETISTS (FEIN: 36-2113743) A RELATED ORGANIZATION, USES THE FOLLOWING TO DETERMINE COMPENSATION: -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• AANA MANAGEMENT SERVICES INC

  C · INSURANCE BROKER · IL · share of income $2,543,693 · share of assets $17,111,581

  Directly controlled by AANA