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Nonprofiteer
← WINTON CLUB WINTON CLUB HOSPITAL SHOP

Form 990 for tax year 2023

Filed by WINTON CLUB WINTON CLUB HOSPITAL SHOP.

Totals

Total revenue
$184,147
Total expenses
$180,222
Contributions and grants received
$85,752
Grants paid
$65,000
Program service revenue
$5,358
Investment income
$251
Other revenue
$92,786
Total assets, end of year
$134,010
Total liabilities, end of year
$94,245
Net assets or fund balances, end of year
$39,765
Program services expenses (Part IX)
$140,455
Management and general expenses
$20,935
Fundraising expenses
$18,832
Program service expenses (Part III)
$140,455

Program services were 77.9% 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.

  • 1b · Membership dues

    $6,730

  • 1f · All other contributions, gifts and grants

    $79,022

  • 1g · Noncash contributions included above

    $75,455

  • 2a · Program service revenue: PROGRAM REVENUE

    total $5,358 · related or exempt $5,358

  • 3 · Investment income

    total $251 · unrelated business $251

  • 8a · Fundraising events: gross income

    $85,950

  • 8b · Fundraising events: direct expenses

    $18,832

  • 8c · Net income from fundraising events

    total $67,118 · excluded $67,118

  • 10a · Gross sales of inventory

    $88,753

  • 10b · Cost of goods sold

    $63,085

  • 10c · Net income from sales of inventory

    total $25,668 · related or exempt $25,668

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $65,000 · program services $65,000

  • 11c · Fees: accounting

    total $6,250 · management and general $6,250

  • 11g · Fees: other

    total $61,818 · program services $61,818

  • 16 · Occupancy

    total $13,637 · program services $13,637

  • 23 · Insurance

    total $2,574 · management and general $2,574

  • 24a · Other expenses: FUNDRAISING

    total $18,832 · fundraising $18,832

  • 24b · Other expenses: TRAVEL & MEETINGS

    total $7,037 · management and general $7,037

  • 24c · Other expenses: WEBSITE HOSTING

    total $1,641 · management and general $1,641

  • 24d · Other expenses: POSTAGE,PRINTING AND CO

    total $1,474 · management and general $1,474

  • 24e · All other expenses

    total $1,959 · management and general $1,959

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,860 · end of year $38,244

  • 2 · Savings and temporary cash investments

    beginning of year $59,629 · end of year $68,812

  • 4 · Accounts receivable

    beginning of year $118 · end of year $1,771

  • 8 · Inventories for sale or use

    beginning of year $19,333 · end of year $25,183

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

    $7,546

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

    $7,546

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,100 · end of year $29,245

  • 18 · Grants payable

    beginning of year $55,000 · end of year $65,000

  • 27 · Net assets without donor restrictions

    beginning of year $35,840 · end of year $39,765

Mission and programs · 2023

Mission

THE SOLE MISSION OF THE WINTON CLUB IS TO SUPPORT AND AID IN THE MAINTENANCE OF WINCHESTER HOSPITAL, THROUGH VOLUNTEER SERVICE, THE RAISING AND CONTRIBUTING TO WINCHESTER HOSPITAL OF FUNDS, AND/OR SUPPLIES AND EQUIPMENT.

  • THE SOLE MISSION OF THE WINTON CLUB IS TO SUPPORT AND AID IN THE MAINTENANCE OF WINCHESTER HOSPITAL, THROUGH VOLUNTEER SERVICE, THE RAISING AND CONTRIBUTING TO WINCHESTER HOSPITAL OF FUNDS, AND/OR SUPPLIES AND EQUIPMENT.

    Expenses $140,455 · Grants $65,000 · Revenue $31,026

As filed on the 2023 return.

Listed in Part VII

  • Diana Deering

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jean Buckley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Hillary Baker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Pam Donaldson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Deb Ciarcia

    GIFT SHOP

    Total calculated
    $0
    Hours/week
    0.5

  • Cheryl Condon

    ACTIVITIES

    Total calculated
    $0
    Hours/week
    0.5

  • Margaret Bertochi

    COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    0.25

  • Wendy Smith

    MEMBERSHIP

    Total calculated
    $0
    Hours/week
    0.25

  • Gabrielle Stott

    NOMINATING

    Total calculated
    $0
    Hours/week
    0.25

  • Marlene Williamson

    PRESIDENTIAL ADVISOR

    Total calculated
    $0
    Hours/week
    0.25

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
2023
Filed
18 March 2025
IRS schema version
2023v6.0
Source object
202500869349300345

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