Form 990 for tax year 2022
Filed by AMERCIAN BOARD OF CARDIOVASCULAR PERFUSION.
Totals
- Total revenue
- $834,129
- Total expenses
- $1,103,468
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $835,909
- Investment income
- -$1,780
- Other revenue
- $0
- Total assets, end of year
- $959,485
- Total liabilities, end of year
- $8,187
- Net assets or fund balances, end of year
- $951,298
- Program services expenses (Part IX)
- $1,035,908
- Management and general expenses
- $67,560
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,035,908
Program services were 93.9% 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: CERTIFICATION
total $127,530 · related or exempt $127,530
-
2b · Program service revenue: RECERTIFICATION
total $642,935 · related or exempt $642,935
-
2c · Program service revenue: MEETING POINTS
total $13,200 · related or exempt $13,200
-
2d · Program service revenue: LATE FEES
total $41,533 · related or exempt $41,533
-
2e · Program service revenue: OTHER
total $163 · related or exempt $163
-
2f · All other program service revenue
total $10,548 · related or exempt $10,548
-
3 · Investment income
total $4,437 · excluded $4,437
-
7b · Less cost or other basis and sales expenses
other assets $6,217
-
7c · Gain or loss
other assets -$6,217
-
7d · Net gain or loss
total -$6,217 · related or exempt -$6,217
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $8,936 · program services $8,936
-
11c · Fees: accounting
total $8,007 · management and general $8,007
-
13 · Office expenses
total $15,235 · management and general $15,235
-
14 · Information technology
total $36,605 · management and general $36,605
-
16 · Occupancy
total $7,389 · program services $7,389
-
19 · Conferences, conventions and meetings
total $7,707 · program services $7,707
-
22 · Depreciation, depletion and amortization
total $7,082 · program services $7,082
-
23 · Insurance
total $13,756 · program services $13,756
-
24a · Other expenses: BANK CHGS WEB SERVICES
total $33,530 · program services $33,530
-
24b · Other expenses: TEST MGT & ADMINISTRATION
total $927,640 · program services $927,640
-
24c · Other expenses: MAILOUT AND POSTAGE EXP
total $14,844 · program services $14,844
-
24d · Other expenses: MEMBERSHIP ENTERTAINMENT
total $13,037 · program services $13,037
-
24e · All other expenses
total $9,700 · program services $1,987 · management and general $7,713
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,652 · end of year $405,926
-
2 · Savings and temporary cash investments
beginning of year $989,565 · end of year $541,077
-
4 · Accounts receivable
beginning of year $1,558
-
10a · Land, buildings and equipment: cost or other basis
$24,361
-
10b · Land, buildings and equipment: accumulated depreciation
$11,879
-
10c · Land, buildings and equipment, net
beginning of year $13,862 · end of year $12,482
-
17 · Accounts payable and accrued expenses
end of year $8,187
-
27 · Net assets without donor restrictions
beginning of year $1,220,637 · end of year $951,298
Mission and programs · 2022
Mission
QUALITY STANDARDS IN PERFUSION
-
CERTIFICATION OF PERFUSIONISTS ANDRECERTIFICATION OF PERFUSIONISTS ALONG WITHMONITORING OF INACTIVE AND PROBATIONARY PERFUSIONISTS
Expenses $1,035,908 · Revenue $829,692
As filed on the 2022 return.
Listed in Part VII
-
Scott NoesgesSCOTT NOESGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyler KeltingTYLER KELTING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kirsten KalliesKIRSTEN KALLIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caleb VarnerCALEB VARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily L Thunstrom-KahringEMILY L THUNSTROM-KAHRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne RhodesJEANNE RHODES
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David R BoyneDAVID R BOYNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
William D RileyWILLIAM D RILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Carol Ann W RosenbergCAROL ANN W ROSENBERG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Emily Saulitis CollinsEMILY SAULITIS COLLINS
SECRETARY
- 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
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341319349305869
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