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Nonprofiteer
← MEDICAL-SURGICAL NURSING CERTIFICATION BOARD INC

Form 990 for tax year 2023

Filed by MEDICAL-SURGICAL NURSING CERTIFICATION BOARD INC.

Totals

Total revenue
$2,177,511
Total expenses
$2,071,716
Contributions and grants received
$0
Grants paid
$94,992
Program service revenue
$2,099,288
Investment income
$74,130
Other revenue
$4,093
Total assets, end of year
$3,441,729
Total liabilities, end of year
$378,713
Net assets or fund balances, end of year
$3,063,016
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.

  • 2a · Program service revenue: CERTIFICATION FEES

    total $1,144,859 · related or exempt $1,144,859

  • 2b · Program service revenue: RECERTIFICATION FEES

    total $942,874 · related or exempt $942,874

  • 2c · Program service revenue: PRACTICE TEST FEES

    total $11,555 · related or exempt $11,555

  • 3 · Investment income

    total $117,597 · excluded $117,597

  • 7a · Gross sales of assets other than inventory

    securities $476,856

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

    securities $520,323

  • 7c · Gain or loss

    securities -$43,467

  • 7d · Net gain or loss

    total -$43,467 · excluded -$43,467

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $4,093 · related or exempt $4,093

  • 11e · Other revenue, total

    $4,093

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $94,992

  • 11a · Fees: management

    total $106,304

  • 11b · Fees: legal

    total $13,604

  • 11c · Fees: accounting

    total $34,832

  • 12 · Advertising and promotion

    total $12,100

  • 13 · Office expenses

    total $10,310

  • 14 · Information technology

    total $40,863

  • 17 · Travel

    total $4,634

  • 19 · Conferences, conventions and meetings

    total $59,904

  • 22 · Depreciation, depletion and amortization

    total $45,584

  • 24a · Other expenses: DIRECT STAFF LEASING

    total $470,928

  • 24b · Other expenses: PROMETRIC

    total $453,497

  • 24c · Other expenses: MEMBERSHIP & OPERATIONS

    total $374,357

  • 24d · Other expenses: TERMINATION FEE

    total $143,318

  • 24e · All other expenses

    total $206,489

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $137,440 · end of year $168,946

  • 4 · Accounts receivable

    beginning of year $186,467 · end of year $147,313

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $203,439

  • 10a · Land, buildings and equipment: cost or other basis

    $369,889

  • 10b · Land, buildings and equipment: accumulated depreciation

    $156,563

  • 10c · Land, buildings and equipment, net

    beginning of year $171,958 · end of year $213,326

  • 11 · Investments: publicly traded securities

    beginning of year $2,611,809 · end of year $2,708,705

  • 17 · Accounts payable and accrued expenses

    beginning of year $179,964 · end of year $183,403

  • 19 · Deferred revenue

    beginning of year $165,118 · end of year $83,109

  • 21 · Escrow or custodial account liability

    beginning of year $10,986 · end of year $0

  • 25 · Other liabilities

    beginning of year $106,713 · end of year $112,201

  • 27 · Net assets without donor restrictions

    beginning of year $2,644,893 · end of year $3,063,016

Mission and programs · 2023

Mission

THE ORGANIZATION WAS FORMED TO DEVELOP, ADMINISTER AND EVALUATE A PROGRAM FOR THE CERTIFICATION OF MEDICAL-SURGICAL NURSES.

Activities or mission (Part I)

TO DEVELOP, ADMINISTER AND EVALUATE A PROGRAM FOR THE CERTIFICATION OF MEDICAL-SURGICAL NURSES.

  • MANAGEMENT FOR THE DEVELOPMENT AND ADMINISTRATION OF A PROGRAM TO CERTIFY MEDICAL-SURGICAL NURSES.

  • FINANCIAL SUPPORT TO THE ACADEMY OF MEDICAL SURGICAL NURSES TO MEET ITS GOAL AND OBJECTIVES.

As filed on the 2023 return.

Listed in Part VII

  • Charles Westley Foster

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Cynthia Frazer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kim Lipsey

    PUBLIC MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kaitlin Scruggs

    EMERGING PROFESSIONAL

    Total calculated
    $0
    Hours/week
    2

  • Marisa Streelman

    EX-OFFICIO MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cathryn Kelly

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jessica Tully

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2

  • Courtney Lykins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mindy Lawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matt Fenwick

    CEO

    Total calculated
    $0
    Hours/week
    20

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2024
IRS schema version
2023v5.1
Source object
202432429349300408

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