Totals
- Total revenue
- $52,906
- Total expenses
- $750,695
- Contributions and grants received
- $8,022
- Grants paid
- $729,000
- Program service revenue
- $0
- Investment income
- $44,884
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $729,000
- Management and general expenses
- $21,695
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $729,000
Program services were 97.1% 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.
-
1f · All other contributions, gifts and grants
$8,022
-
3 · Investment income
total $8,084 · excluded $8,084
-
7a · Gross sales of assets other than inventory
securities $670,763
-
7b · Less cost or other basis and sales expenses
securities $633,963
-
7c · Gain or loss
securities $36,800
-
7d · Net gain or loss
total $36,800 · excluded $36,800
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $701,000 · program services $701,000
-
2 · Grants to domestic individuals
total $28,000 · program services $28,000
-
11b · Fees: legal
total $11,425 · management and general $11,425
-
11c · Fees: accounting
total $1,150 · management and general $1,150
-
11f · Fees: investment management
total $3,500 · management and general $3,500
-
13 · Office expenses
total $3,288 · management and general $3,288
-
23 · Insurance
total $657 · management and general $657
-
24a · Other expenses: ANNUAL MEETING COSTS
total $1,675 · management and general $1,675
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,343 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $54,996 · end of year $0
-
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
beginning of year $2,500 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $758,646 · 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
end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $835,485 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
(A) TO ENCOURAGE CAREERS IN THE NURSING PROFESSION BY OFFERING SCHOLARSHIPS TO PERSONS PURSUING DEGREES IN NURSING, AND (B) TO CONTINUE FUNDING AN ENDOWMENT FOR THE RECENTLY ESTABLISHED SCHOOL OF NURSING AT THE UNIVERSITY OF ST. THOMAS
Activities or mission (Part I)
ENCOURAGE NURSING CAREERS WITH SCHOLARSHIPS AND ENDOW THE UNIVERSITY OF ST. THOMAS NURSING SCHOOL
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $28,000 · Grants $28,000
-
SUPPORT PROVIDED TO CARE-GIVING AND EDUCATIONAL ORGANIZATIONS, METHODIST HOSPITAL ($1,000) AND UNIVERSITY OF ST. THOMAS ($700,000)
Expenses $701,000 · Grants $701,000
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Lisa DavidsonLISA DAVIDSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lynette CooperLYNETTE COOPER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Judy EtzelJUDY ETZEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Denise HinesDENISE HINES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joann JackovichJOANN JACKOVICH
MEMBERSHIP COMM CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Beth PapasakelariouBETH PAPASAKELARIOU
NEWSLETTER COMM CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Vera KuhnVERA KUHN
FINANCE COMM CHAIR
- 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
-
$700,000
ENDOWED SCOLARSHIP FOR NURSING
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
No recipient named
no value reported
Liquidation · THE ORGANIZATION LIQUIDATED ALL OF ITS PUBLICLY TRADED SECURITIES AND USED ALL AVAILABLE CASH TO PAY
-
No recipient named
no value reported
Liquidation · PROFESSIONAL FEES INCURRED IN MANAGING AND DISSOLVING THE ENTITY, ALL CURRENT OPERATING EXPENSES, AND
-
No recipient named
no value reported
Liquidation · THEN DONATED THE REMAING CASH ($700,000) TO A UNIVERSITY OF ST. THOMAS ENDOWED NURSING SCHOLARSHIP.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331329349303093
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