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Nonprofiteer
← CENTRAL NORTH DAKOTA CANCER REGISTRY INC

Form 990 for tax year 2023

Filed by CENTRAL NORTH DAKOTA CANCER REGISTRY INC.

Totals

Total revenue
$438,678
Total expenses
$438,536
Contributions and grants received
$438,678
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$82,282
Total liabilities, end of year
$49,544
Net assets or fund balances, end of year
$32,738
Program services expenses (Part IX)
$375,368
Management and general expenses
$54,098
Fundraising expenses
$9,070
Program service expenses (Part III)
$375,368

Program services were 85.6% 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

    $438,678

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $280,533 · program services $273,888 · fundraising $6,645

  • 8 · Pension plan contributions

    total $4,725 · program services $4,587 · fundraising $138

  • 9 · Other employee benefits

    total $54,942 · program services $53,307 · fundraising $1,635

  • 10 · Payroll taxes

    total $21,722 · program services $21,070 · fundraising $652

  • 11c · Fees: accounting

    total $18,250 · management and general $18,250

  • 13 · Office expenses

    total $5,063 · management and general $5,063

  • 14 · Information technology

    total $18,803 · program services $14,410 · management and general $4,393

  • 16 · Occupancy

    total $7,296 · management and general $7,296

  • 17 · Travel

    total $1,475 · program services $1,475

  • 24a · Other expenses: OTHER OPERATING EXPENSE

    total $13,241 · management and general $13,241

  • 24b · Other expenses: CONTRACT CTR

    total $6,631 · program services $6,631

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $4,947 · management and general $4,947

  • 24d · Other expenses: DUES AND PERMITS

    total $637 · management and general $637

  • 24e · All other expenses

    total $271 · management and general $271

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,447 · end of year $37,636

  • 4 · Accounts receivable

    beginning of year $55,761 · end of year $37,397

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,108 · end of year $7,249

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

    $18,725

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,725

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,720 · end of year $49,544

  • 27 · Net assets without donor restrictions

    beginning of year $32,596 · end of year $32,738

Mission and programs · 2023

Mission

COLLECT ACCURATE CANCER DIAGNOSIS AND TREATMENT INFORMATION TO SUPPORT THE MANAGEMENT OF FUTURE CANCER CARE AND RESEARCH.

  • CENTRAL ND CANCER REGISTRY COLLECTS CANCER DATA PERTAINING TO THE SITE, HISTOLOGY, INCIDENCE, PROCEDURES AND THERAPIES PERFORMED FOR SURVIVAL STATISTICS AND OUTCOME ANALYSIS OF CANCER DIAGNOSIS IN CENTRAL NORTH DAKOTA

    Expenses $375,368

As filed on the 2023 return.

Listed in Part VII

  • Don Kirk Cristy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • J'Patrick Fahn

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Chris Meeker

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Andrew Wood

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Wendy Kopp

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Jeff Gustafson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Amy Gross

    EXECUTIVE 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.

Provenance

Return type
form_990
Tax year
2023
Filed
17 May 2024
IRS schema version
2023v5.0
Source object
202432009349300313

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