Form 990 for tax year 2023
Filed by INTERNATIONAL HONOR SOCIETY OF NURSING BUILDING CORPORATION.
Totals
- Total revenue
- $843,178
- Total expenses
- $1,123,458
- Contributions and grants received
- $0
- Grants paid
- $307,608
- Program service revenue
- $0
- Investment income
- $843,178
- Other revenue
- $0
- Total assets, end of year
- $22,842,693
- Total liabilities, end of year
- $11,498,381
- Net assets or fund balances, end of year
- $11,344,312
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
3 · Investment income
total $843,178 · excluded $843,178
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $307,608
-
11a · Fees: management
total $24,000
-
11c · Fees: accounting
total $1,500
-
16 · Occupancy
total $226,465
-
17 · Travel
total $545
-
20 · Interest
total $482,437
-
22 · Depreciation, depletion and amortization
total $31,443
-
23 · Insurance
total $12,024
-
24a · Other expenses: BANK FEES
total $30,627
-
24b · Other expenses: CONTRACTUAL FEES
total $5,500
-
24c · Other expenses: MISCELLANEOUS
total $1,309
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $512,577 · end of year $398,281
-
10a · Land, buildings and equipment: cost or other basis
$5,547,082
-
10b · Land, buildings and equipment: accumulated depreciation
$5,110,848
-
10c · Land, buildings and equipment, net
beginning of year $461,889 · end of year $436,234
-
11 · Investments: publicly traded securities
beginning of year $3,272,032 · end of year $3,715,741
-
15 · Other assets
beginning of year $18,712,164 · end of year $18,292,437
-
17 · Accounts payable and accrued expenses
beginning of year $12,661 · end of year $7,956
-
25 · Other liabilities
beginning of year $11,601,689 · end of year $11,490,425
-
27 · Net assets without donor restrictions
beginning of year $11,344,312 · end of year $11,344,312
Mission and programs · 2023
Mission
THE BUILDING CORPORATION WAS INCORPORATED TO HOLD THE REAL ESTATE ASSETS OF HONOR SOCIETY OF NURSING SIGMA THETA TAU INTERNATIONAL, INC., A 501(C)(3) ORGANIZATION.
Activities or mission (Part I)
TO HOLD THE REAL ESTATE ASSETS OF HONOR SOCIETY OF NURSING SIGMA THETA TAU INTERNATIONAL, INC.
-
RENTED AND MAINTAINED BUILDING
As filed on the 2023 return.
Listed in Part VII
-
Suzanne PrevostSUZANNE PREVOST
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn TurnageDAWN TURNAGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Scott MooreSCOTT MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa BollesMELISSA BOLLES
CFO OF STTI; TREASURER
- Total calculated
- $186,860
- From this org
- $0
- From related orgs
- $180,362
- Other
- $6,498
- Hours/week
- 12 + 28 related
Schedule J breakdown matched by us
- Base
- $0 + $180,362 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,355 related
- Nontaxable benefits
- $0 + $1,143 related
- Filer's total
- $0 + $186,860 related
-
Tim NortonTIM NORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth MadiganELIZABETH MADIGAN
PRIOR CEO OF STTI
- Total calculated
- $489,586
- From this org
- $0
- From related orgs
- $461,025
- Other
- $28,561
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $413,780 related
- Bonus
- $0
- Other
- $0 + $47,245 related
- Deferred
- $0 + $19,800 related
- Nontaxable benefits
- $0 + $8,761 related
- Filer's total
- $0 + $489,586 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Discretionary spending account
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
FINANCIAL SUPPORT OF HONOR SOCIETY OF NURSING
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
INTERNATIONAL HONOR SOCIETY OF NURSING FOUNDATION INC
501(C)(3) · PROVIDES FUNDS TO THE INTERNATIONAL HONOR SOCIETY · IN
-
HONOR SOCIETY OF NURSING SIGMA THETA TAU INTERNATIONAL INC
501(C)(3) · HONOR SOCIETY/MEMBERSHIP ORGANIZATION FOR NURSES · IN
-
NURSING KNOWLEDGE INTERNATIONAL INC
501(C)(3) · EDUCATION AND SCIENTIFIC RESEARCH KNOWLEDGE DISSEMINATION TO NURSES · IN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349302151
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