Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $10,264

• 1f · All other contributions, gifts and grants

  $381,650

• 3 · Investment income

  total $120,576 · excluded $120,576

• 7a · Gross sales of assets other than inventory

  securities $2,986,695

• 7b · Less cost or other basis and sales expenses

  securities $2,986,497

• 7c · Gain or loss

  securities $198

• 7d · Net gain or loss

  total $198 · excluded $198

• 8a · Fundraising events: gross income

  $0

• 8a · Fundraising events: contributions included on line 1c

  $10,264

• 8b · Fundraising events: direct expenses

  $6,131

• 8c · Net income from fundraising events

  total -$6,131 · excluded -$6,131

• 10a · Gross sales of inventory

  $162,572

• 10b · Cost of goods sold

  $47,378

• 10c · Net income from sales of inventory

  total $115,194 · related or exempt $115,194

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $685,810 · program services $685,810

• 7 · Other salaries and wages

  total $312,458 · management and general $312,458

• 8 · Pension plan contributions

  total $10,387 · management and general $10,387

• 9 · Other employee benefits

  total $7,745 · management and general $7,745

• 10 · Payroll taxes

  total $46,869 · management and general $46,869

• 11b · Fees: legal

  total $4,750 · management and general $4,750

• 11c · Fees: accounting

  total $43,593 · management and general $43,593

• 11f · Fees: investment management

  total $28,988 · management and general $28,988

• 13 · Office expenses

  total $4,085 · management and general $4,085

• 16 · Occupancy

  total $40,000 · management and general $40,000

• 17 · Travel

  total $10,003 · management and general $10,003

• 24a · Other expenses: FILING FEES

  total $6,203 · management and general $6,203

• 24b · Other expenses: FUNDRAISING EXPENSES

  total $1,824 · fundraising $1,824

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $99,238 · end of year $14,732

• 2 · Savings and temporary cash investments

  beginning of year $361,319 · end of year $24,805

• 3 · Pledges and grants receivable

  beginning of year $35,162 · end of year $36,648

• 8 · Inventories for sale or use

  beginning of year $53,197 · end of year $11,991

• 9 · Prepaid expenses and deferred charges

  end of year $48,117

• 11 · Investments: publicly traded securities

  beginning of year $5,081,937 · end of year $4,047,773

• 12 · Investments: other securities

  end of year $458,574

• 15 · Other assets

  beginning of year $436,477 · end of year $786,920

• 17 · Accounts payable and accrued expenses

  beginning of year $26,023 · end of year $25,607

• 27 · Net assets without donor restrictions

  beginning of year $1,516,388 · end of year $1,170,873

• 28 · Net assets with donor restrictions

  beginning of year $4,524,919 · end of year $4,233,080

The filer's explanations (Part III)

PART I, LINE 3

THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW AND COMPENSATION DETERMINATION ARE REVIEWED BY THE BOARD OF DIRECTORS OF THE RELATED ENTITY - NATIONAL STUDENT NURSES' ASSOCIATION (NSNA). THE PRESIDENT OF THE FOUNDATION FOR NATIONAL STUDENT NURSES' ASSOCIATION PARTICIPATES IN THE ANNUAL REVIEW. THE NSNA UTILIZES PUBLISHED NON-PROFIT ORGANIZATION COMPENSATION STUDIES TO DETERMINE COMPENSATION.