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← NATIONAL FLIGHT NURSES ASSOCIATION

Form 990 for tax year 2025

Filed by NATIONAL FLIGHT NURSES ASSOCIATION.

Totals

Total revenue
$987,973
Total expenses
$860,926
Contributions and grants received
$293,445
Grants paid
$0
Program service revenue
$624,745
Investment income
$69,783
Other revenue
$0
Total assets, end of year
$866,049
Total liabilities, end of year
$474
Net assets or fund balances, end of year
$865,575
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$479,414

Program services were 0.0% 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

    $293,445

  • 2a · Program service revenue: AMJA Journal

    total $32,651 · related or exempt $32,651

  • 2b · Program service revenue: Educational Activities

    total $592,094 · related or exempt $592,094

  • 3 · Investment income

    total $69,783 · related or exempt $69,783

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $10,964

  • 11b · Fees: legal

    total $11,363

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $19,925

  • 11g · Fees: other

    total $41,695

  • 12 · Advertising and promotion

    total $13,472

  • 13 · Office expenses

    total $4,956

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $4,983

  • 17 · Travel

    total $1,480

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $344,937

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $2,297

  • 24a · Other expenses: Administrative

    total $180,467

  • 24b · Other expenses: Board Meetings

    total $45,129

  • 24c · Other expenses: Bank fees and service charges

    total $45,009

  • 24d · Other expenses: Software

    total $35,119

  • 24e · All other expenses

    total $99,130

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,111 · end of year $218,239

  • 2 · Savings and temporary cash investments

    beginning of year $561,512 · end of year $621,663

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $26,147 · end of year $26,147

  • 17 · Accounts payable and accrued expenses

    end of year -$770

  • 19 · Deferred revenue

    beginning of year $1,242 · end of year $1,242

  • 25 · Other liabilities

    end of year $2

  • 27 · Net assets without donor restrictions

    beginning of year $696,175 · end of year $823,222

  • 28 · Net assets with donor restrictions

    beginning of year $42,353 · end of year $42,353

Mission and programs · 2025

Mission

Advance the practice of transport nursing and enhance the quality of patient care through commitment to safety and education.

  • Educational Services including on-line educational courses as well as in person training.

    Expenses $439,195 · Revenue $582,689

  • AMJA, The official jornal provides articles and educational material to ASTNA's members.

    Expenses $33,815 · Revenue $32,416

  • Other activities providing support and education to members of the Organization.

    Expenses $6,404

As filed on the 2025 return.

Listed in Part VII

  • Timothy Curtis

    Director

    Total calculated
    $0
    Hours/week
    5
  • Tim Hurst

    Director

    Total calculated
    $0
    Hours/week
    5
  • Kevin Kissner

    Director

    Total calculated
    $0
    Hours/week
    5
  • Jacob Miller

    Director

    Total calculated
    $0
    Hours/week
    5
  • Lisa Pruitt

    Director

    Total calculated
    $0
    Hours/week
    5
  • Megan Thorman

    Director

    Total calculated
    $0
    Hours/week
    5
  • Stacy Wicinski

    Director

    Total calculated
    $0
    Hours/week
    5
  • Jenn Killeen

    President

    Total calculated
    $0
    Hours/week
    5
  • William Cyr

    Treasurer

    Total calculated
    $0
    Hours/week
    5
  • Casey Seckel

    Secretary

    Total calculated
    $0
    Hours/week
    5

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
2025
Filed
8 June 2026
IRS schema version
2025v4.1
Source object
202611599349301851

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