Form 990 for tax year 2022
Filed by LATROBE AREA HOSPITAL AID SOCIETY.
Totals
- Total revenue
- $34,134
- Total expenses
- $42,989
- Contributions and grants received
- $3,415
- Grants paid
- $38,335
- Program service revenue
- $0
- Investment income
- $12
- Other revenue
- $30,707
- Total assets, end of year
- $58,330
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $58,330
- Program services expenses (Part IX)
- $38,335
- Management and general expenses
- $4,654
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $38,335
Program services were 89.2% 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
$1,390
-
1f · All other contributions, gifts and grants
$2,025
-
3 · Investment income
total $12 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$49,616
-
8b · Fundraising events: direct expenses
$18,909
-
8c · Net income from fundraising events
total $30,707 · unrelated business $0 · excluded $30,707
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $33,335 · program services $33,335
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
11c · Fees: accounting
total $1,695 · program services $0 · management and general $1,695 · fundraising $0
-
13 · Office expenses
total $1,290 · program services $0 · management and general $1,290 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Fees
total $100 · program services $0 · management and general $100 · fundraising $0
-
24b · Other expenses: Miscellaneous
total $590 · program services $0 · management and general $590 · fundraising $0
-
24c · Other expenses: Printing & Reproduction
total $979 · program services $0 · management and general $979 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,166 · end of year $39,301
-
2 · Savings and temporary cash investments
beginning of year $19,019 · end of year $19,029
-
27 · Net assets without donor restrictions
beginning of year $67,185 · end of year $58,330
Mission and programs · 2022
Mission
Assistance to Excela Health Hospital
-
Donations to Excela Health - Benefits numerous patients throughout the Westmoreland County and surrounding communities.
Expenses $33,335
-
Scholarships to Excela Health Volunteers.
Expenses $5,000
As filed on the 2022 return.
Listed in Part VII
-
Jan Mills
President
- Total calculated
- $0
- Hours/week
- 10
-
Roberta McCahan
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Debbie Newingham
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Sally Anne Novak
President Elect
- Total calculated
- $0
- Hours/week
- 5
-
Terri Wood
Treas.Elect
- Total calculated
- $0
- Hours/week
- 5
-
Lorraine Burd
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Marlene Cavicchio
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Suzanne Miller
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Judy Svidro
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Vicki DiCola
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Kathy Patun
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Romayne Schwartzel
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Linda Tito
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Maryann Aukerman
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Kathy Koontz
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Phyllis Ruffner
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Earlene Sano
Board Member
- Total calculated
- $0
- Hours/week
- 5
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
- 25 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341289349300519
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