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Nonprofiteer
← LICKING MEMORIAL TWIGS

Form 990 for tax year 2023

Filed by LICKING MEMORIAL TWIGS.

Totals

Total revenue
$103,190
Total expenses
$108,840
Contributions and grants received
$7,877
Grants paid
$99,116
Program service revenue
$12,108
Investment income
$1
Other revenue
$83,204
Total assets, end of year
$80,456
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$80,456
Program services expenses (Part IX)
$108,840
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$108,840

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.

  • 1b · Membership dues

    $412

  • 1f · All other contributions, gifts and grants

    $7,465

  • 2a · Program service revenue: VENDING MACHINE REVENU

    total $12,108 · related or exempt $12,108

  • 3 · Investment income

    total $1 · excluded $1

  • 10a · Gross sales of inventory

    $193,711

  • 10b · Cost of goods sold

    $110,507

  • 10c · Net income from sales of inventory

    total $83,204 · excluded $83,204

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $99,116 · program services $99,116

  • 24a · Other expenses: MISCELLANEOUS

    total $6,978 · program services $6,978

  • 24b · Other expenses: SALES TAX

    total $2,746 · program services $2,746

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,124 · end of year $47,989

  • 8 · Inventories for sale or use

    beginning of year $28,982 · end of year $32,467

  • 27 · Net assets without donor restrictions

    beginning of year $86,106 · end of year $80,456

Mission and programs · 2023

Mission

TO RAISE FUNDS TO SUPPORT CAPITAL IMPROVEMENTS AT LICKING MEMORIAL HOSPITAL

Activities or mission (Part I)

TO SUPPORT LICKING MEMORIAL HOSPITAL

  • TWIGS PROVIDES VOLUNTEER SERVICES AND FINANCIAL SUPPORT FOR LICKING MEMORIAL HOSPITAL. THE TWIGS EXECUTIVE BOARD AND EACH INDIVIDUAL TWIG COMMITTEE DETERMINES HOW MUCH MONEY TO CONTRIBUTE. THE INITIAL CONTRIBUTION IS MADE TO LICKING MEMORIAL HOSPITAL FOUNDATION; HOWEVER, THE FOUNDATION IS ONLY AN INTERMEDIARY. THE FOUNDATION ULTIMATELY PROVIDES THE CONTRIBUTED AMOUNT TO LICKING MEMORIAL HOSPITAL TO FUND CAPITAL IMPROVEMENTS.

    Expenses $108,840 · Grants $99,116 · Revenue $12,108

As filed on the 2023 return.

Listed in Part VII

  • Veronica Patton

    HOSPITAL LIAISON

    Total calculated
    $276,828
    From this org
    $0
    From related orgs
    $264,357
    Other
    $12,471
    Hours/week
    1.3 + 38.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $260,598 related
    Bonus
    $0
    Other
    $0 + $3,759 related
    Deferred
    $0 + $2,346 related
    Nontaxable benefits
    $0 + $10,125 related
    Filer's total
    $0 + $276,828 related

  • Janet Wells

    RECORDING SECRETARY

    Total calculated
    $110,252
    From this org
    $0
    From related orgs
    $100,122
    Other
    $10,130
    Hours/week
    1.3

  • Marilyn Weber

    CHAIR

    Total calculated
    $0
    Hours/week
    1.3

  • Lynne Rotruck

    VICE CHAIR/ASSISTANT TREAS

    Total calculated
    $0
    Hours/week
    1.3

  • Darlene Baker

    TREASURER

    Total calculated
    $0
    Hours/week
    1.3

  • Steve Schlicher

    ADVISORY BOARD

    Total calculated
    $0
    Hours/week
    1.3

  • Sharon Wills

    ADVISORY BOARD

    Total calculated
    $0
    Hours/week
    1.3

  • Betty Siarnicki

    ADVISORY BOARD

    Total calculated
    $0
    Hours/week
    1.3

  • Cathy Beatty

    ADVISORY BOARD

    Total calculated
    $0
    Hours/week
    1.3

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
10 November 2024
IRS schema version
2023v5.1
Source object
202433189349308678

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