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Nonprofiteer
← MEMORIAL FOUNDATION INC

Form 990 for tax year 2022

Filed by MEMORIAL FOUNDATION INC.

Totals

Total revenue
$218,784
Total expenses
$93,852
Contributions and grants received
$117,246
Grants paid
$92,603
Program service revenue
$0
Investment income
$90,146
Other revenue
$11,392
Total assets, end of year
$4,557,133
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,557,133
Program services expenses (Part IX)
$93,852
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$93,852

Program services were 100.0% 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.

  • 1c · Fundraising events

    $48,492

  • 1f · All other contributions, gifts and grants

    $68,754

  • 3 · Investment income

    total $90,146 · excluded $90,146

  • 8a · Fundraising events: gross income

    $36,567

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

    $48,492

  • 8b · Fundraising events: direct expenses

    $25,175

  • 8c · Net income from fundraising events

    total $11,392

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $88,761 · program services $88,761

  • 2 · Grants to domestic individuals

    total $3,842 · program services $3,842

  • 24a · Other expenses: SUPPLIES

    total $1,249 · program services $1,249

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $435,457 · end of year $219,673

  • 2 · Savings and temporary cash investments

    beginning of year $2,605,756 · end of year $1,397,883

  • 11 · Investments: publicly traded securities

    beginning of year $1,252,913 · end of year $2,898,284

  • 15 · Other assets

    beginning of year $39,541 · end of year $41,293

  • 27 · Net assets without donor restrictions

    beginning of year $3,223,300 · end of year $3,424,970

  • 28 · Net assets with donor restrictions

    beginning of year $1,110,367 · end of year $1,132,163

Mission and programs · 2022

Mission

SUPPORT OF THE TAX EXEMPT HEALTH CARE ENTITY

  • THE HOSPITAL, NURSING HOME, PHYSICIAN CLINIC AND ASSISTED LIVING FACILITY SUPPORTED OFFERS PRIMARY HEALTH CARE TO APPROXIMATELY 15,000 RESIDENTS OF HAMILTON, CLAY AND SURROUNDING COUNTIES IN RURAL NEBRASKA.

    Expenses $93,852 · Grants $92,603

As filed on the 2022 return.

Listed in Part VII

  • Steve Anderson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brad Bish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nancy Furse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Grafton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jennie Kuehner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mike McQuiston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sue Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb Nelson

    VICE PRES

    Total calculated
    $0
    Hours/week
    1

  • Jason Schneider

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 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.

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
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202410169349303846

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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