Form 990 for tax year 2024
Filed by MEDICAL DOSIMETRIST CERTIFICATION BOARD.
Totals
- Total revenue
- $1,343,465
- Total expenses
- $981,597
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,079,550
- Investment income
- $263,915
- Other revenue
- $0
- Total assets, end of year
- $5,376,360
- Total liabilities, end of year
- $52,210
- Net assets or fund balances, end of year
- $5,324,150
- Program services expenses (Part IX)
- $901,049
- Management and general expenses
- $80,548
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $901,049
Program services were 91.8% 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.
-
2a · Program service revenue: CREDENTIALING FEES
total $854,050 · unrelated business $0 · excluded $0
-
2b · Program service revenue: EXAM FEES
total $184,750 · unrelated business $0 · excluded $0
-
2c · Program service revenue: RFE FEES
total $40,750 · unrelated business $0 · excluded $0
-
3 · Investment income
total $187,746 · unrelated business $0 · excluded $187,746
-
7a · Gross sales of assets other than inventory
securities $1,978,122
-
7b · Less cost or other basis and sales expenses
securities $1,901,953
-
7c · Gain or loss
securities $76,169
-
7d · Net gain or loss
total $76,169 · related or exempt $0 · unrelated business $0 · excluded $76,169
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $406,006 · program services $365,405 · management and general $40,601 · fundraising $0
-
11b · Fees: legal
total $14,232 · program services $14,232 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,300 · program services $0 · management and general $6,300 · fundraising $0
-
11f · Fees: investment management
total $46,096 · program services $46,096 · management and general $0 · fundraising $0
-
11g · Fees: other
total $14,888 · program services $14,888 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,513 · program services $1,513 · management and general $0 · fundraising $0
-
13 · Office expenses
total $288 · program services $288 · management and general $0 · fundraising $0
-
14 · Information technology
total $1,044 · program services $1,044 · management and general $0 · fundraising $0
-
17 · Travel
total $3,959 · program services $3,959 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $6,095 · program services $0 · management and general $6,095 · fundraising $0
-
23 · Insurance
total $20,952 · program services $0 · management and general $20,952 · fundraising $0
-
24a · Other expenses: CERTIFICATION EXAM
total $231,359 · program services $231,359 · management and general $0 · fundraising $0
-
24b · Other expenses: BOARD MEETINGS
total $128,534 · program services $128,534 · management and general $0 · fundraising $0
-
24c · Other expenses: BANK & CREDIT CARD FEES
total $30,563 · program services $27,507 · management and general $3,056 · fundraising $0
-
24d · Other expenses: POSTAGE & SHIPPING
total $52,064 · program services $52,064 · management and general $0 · fundraising $0
-
24e · All other expenses
total $17,704 · program services $14,160 · management and general $3,544 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,596 · end of year $62,806
-
2 · Savings and temporary cash investments
beginning of year $164,814 · end of year $94,692
-
4 · Accounts receivable
beginning of year $0 · end of year $4,704
-
9 · Prepaid expenses and deferred charges
beginning of year $101,887 · end of year $32,520
-
11 · Investments: publicly traded securities
beginning of year $4,422,329 · end of year $5,139,559
-
14 · Intangible assets
beginning of year $11,173 · end of year $5,079
-
15 · Other assets
beginning of year $41,107 · end of year $37,000
-
17 · Accounts payable and accrued expenses
beginning of year $60,806 · end of year $51,860
-
19 · Deferred revenue
end of year $350
-
27 · Net assets without donor restrictions
beginning of year $4,787,100 · end of year $5,324,150
Mission and programs · 2024
Mission
THE MEDICAL DOSIMETRIST CERTIFICATION BOARD STEERS ADVANCEMENT OF THE MEDICAL DOSIMERTY PROFESSION BY ESTABLISHING AND MAINTAINING CERTIFICATION AND CONTINUING EDUCATION STANDARDS TO ENHANCE QUALITY PATIENT CARE.
-
DEVELOP AND ADMINISTER THE CERTIFIED MEDICAL DOSIMETRIST EXAM.
Expenses $231,359 · Revenue $225,500
-
ADMINISTER CREDENTIALING PROCESS FOR MORE THAN 4,000 DOSIMETRISTS.
Expenses $669,690 · Revenue $854,050
As filed on the 2024 return.
Listed in Part VII
-
Felicia LembesisFELICIA LEMBESIS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Karisa Glowinski MHA RTT CMD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Bethany Marshall MS CMD RTT
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie Olson MS RTT CMD
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ontida Apinorasethkul MS CMD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Neil Savage PMP
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Romeo Boulet BS RTT CMD
AT-LARGE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Gabrielle Collinsworth CMD
At-large Representative
- Total calculated
- $0
- Hours/week
- 5
-
Natasha Gump CMD RTT
AT-LARGE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Jessica Fountain MS CMD RTT
AAMD Liaison
- Total calculated
- $0
- Hours/week
- 5
-
Antonio Martinez Jr CMD
AT-LARGE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Christina Binder MD PhD
ACR Liaison (through 8/27)
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan Stenbeck MS DABR CMD
AAPM Liaison (through 8/28)
- Total calculated
- $0
- Hours/week
- 5
-
Steven De Boer Msc FaapmSTEVEN DE BOER MSC FAAPM
AAPM LIAISON
- Total calculated
- $0
- Hours/week
- 5
-
Aditya Halthore MD
ASTRO Liaison (through 8/25)
- Total calculated
- $0
- Hours/week
- 5
-
Jacky Nyamwanda MS CAGS CMD
JRCERT Liaison (through 8/24)
- 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
- 2024
- Filed
- 28 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202612099349301206
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