Form 990 for tax year 2024
Filed by HOSPITAL CHEER GUILD KOKOMO INDIANA INC.
Totals
- Total revenue
- $204,195
- Total expenses
- $209,627
- Contributions and grants received
- $48,000
- Grants paid
- $30,000
- Program service revenue
- $156,195
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $90,883
- Total liabilities, end of year
- $549
- Net assets or fund balances, end of year
- $90,334
- Program services expenses (Part IX)
- $209,627
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $209,627
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.
-
1f · All other contributions, gifts and grants
$48,000
-
1g · Noncash contributions included above
$48,000
-
2a · Program service revenue: GIFT SHOPS
total $156,195 · related or exempt $156,195
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000 · program services $30,000
-
7 · Other salaries and wages
total $20,427 · program services $20,427
-
10 · Payroll taxes
total $1,633 · program services $1,633
-
11a · Fees: management
total $12,000 · program services $12,000
-
11c · Fees: accounting
total $390 · program services $390
-
13 · Office expenses
total $3,082 · program services $3,082
-
16 · Occupancy
total $48,000 · program services $48,000
-
23 · Insurance
total $1,258 · program services $1,258
-
24a · Other expenses: GIFT SHOP COST GOODS SOLD
total $89,060 · program services $89,060
-
24b · Other expenses: BANK & CREDIT CARD FEES
total $3,777 · program services $3,777
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,314 · end of year $46,883
-
8 · Inventories for sale or use
beginning of year $41,975 · end of year $44,000
-
25 · Other liabilities
beginning of year $523 · end of year $549
-
27 · Net assets without donor restrictions
beginning of year $95,766 · end of year $90,334
Mission and programs · 2024
Mission
TO SUPPORT THE HOSPITALS OF HOWARD COUNTY, IN & THEIR PATIENTS & PROMOTE THE GENERAL HEALTH OF THE AREA RESIDENTS BY PROVIDING FUNDS USED FOR MEDICAL EQUIPMENT OR PROVIDE SERVICES THAT WOULD OTHERWISE BE UNAVAILABLE TO AREA RESIDENTS.
-
THE CHEER GUILD MAINTAINS GIFT SHOPS AT EACH HOSPITAL; ASCENSION ST VICNENT KOKOMO AND COMMUNITY HOWARD REGIONAL HEALTH SYSTEM. THE HOSPITALS PROVIDE SPACE & UTILITIES FREE OF CHARGE.
Expenses $209,627 · Grants $30,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LAUREN CYR
PRESIDENT
- Total calculated
- $0
-
KRISTI SHORT
VICE PRESIDE
- Total calculated
- $0
-
CANDICE SALINAS
SECRETARY
- Total calculated
- $0
-
BETSY WENZ
TREASURER
- Total calculated
- $0
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
-
$15,000
MEDICAL EQUIP, SERV
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611359349315381
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