Totals
- Total revenue
- $190,060
- Total expenses
- $171,408
- Contributions and grants received
- $49,472
- Grants paid
- $0
- Program service revenue
- $140,458
- Investment income
- $130
- Other revenue
- $0
- Total assets, end of year
- $506,928
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $506,928
- Program services expenses (Part IX)
- $168,810
- Management and general expenses
- $2,446
- Fundraising expenses
- $152
- Program service expenses (Part III)
- $168,810
Program services were 98.5% 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.
-
1b · Membership dues
$44,396
-
1f · All other contributions, gifts and grants
$5,076
-
2a · Program service revenue: SEMINARS AND CONFERENCES
total $140,458 · related or exempt $140,458
-
3 · Investment income
total $130 · related or exempt $130
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $75 · management and general $75
-
11c · Fees: accounting
total $1,565 · management and general $1,565
-
13 · Office expenses
total $203 · program services $203
-
17 · Travel
total $5,803 · program services $5,803
-
19 · Conferences, conventions and meetings
total $50,892 · program services $50,892
-
24a · Other expenses: PROGRAM SERVICES
total $104,262 · program services $104,262
-
24b · Other expenses: MISCELLANEOUS
total $6,498 · program services $6,498
-
24c · Other expenses: WEBSITE EXPENSE
total $806 · management and general $806
-
24d · Other expenses: PRINT, POSTAGE, SHIPPING
total $712 · program services $712
-
24e · All other expenses
total $592 · program services $440 · fundraising $152
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $348,422 · end of year $406,179
-
2 · Savings and temporary cash investments
beginning of year $118,583 · end of year $100,749
-
31 · Retained earnings, endowment or other funds
beginning of year $467,005 · end of year $506,928
Mission and programs · 2022
Mission
TO PROVIDE TRAINING SEMINARS AND CONFERENCES FOR EMERGENCY CARE PROVIDERS.
-
NURSING EMERGENCY CARE CONFERENCES AND SEMINARS FOR NURSES TO IMPROVE PROFESSIONAL COMPETENCIES.
Expenses $168,810 · Revenue $140,458
-
NURSING EMERGENCY CARE CONFERENCES AND SEMINARS FOR NURSES TO IMPROVE PROFESSIONAL COMPETENCIES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara BachmeierBARBARA BACHMEIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Michelle BoyceMICHELLE BOYCE
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 2
-
Penny CulpPENNY CULP
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cassie LattaCASSIE LATTA
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Stacy MaithaSTACY MAITHA
IMMEDIATE PA
- 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
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349307882
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