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Nonprofiteer
← COTTAGE HEALTH FOUNDATION

Form 990 for tax year 2023

Filed by COTTAGE HEALTH FOUNDATION.

Totals

Total revenue
$64,029
Total expenses
$4,772
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$64,025
Investment income
$4
Other revenue
$0
Total assets, end of year
$2,003,599
Total liabilities, end of year
$24,000
Net assets or fund balances, end of year
$1,979,599
Program services expenses (Part IX)
$0
Management and general expenses
$4,772
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 2a · Program service revenue: NI UNITED HEALTH PROP

    total $64,025 · related or exempt $64,025

  • 3 · Investment income

    total $4 · related or exempt $4

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $2,874 · management and general $2,874

  • 23 · Insurance

    total $1,873 · management and general $1,873

  • 24a · Other expenses: EDUCATION & DUES

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,506 · end of year $19,738

  • 13 · Investments: program-related

    beginning of year $315,871 · end of year $379,896

  • 15 · Other assets

    beginning of year $1,438,036 · end of year $1,603,965

  • 25 · Other liabilities

    beginning of year $24,000 · end of year $24,000

  • 27 · Net assets without donor restrictions

    beginning of year $487,013 · end of year $553,299

  • 28 · Net assets with donor restrictions

    beginning of year $1,267,400 · end of year $1,426,300

Mission and programs · 2023

Mission

COTTAGE HEALTH FOUNDATION IS ORGANIZED TO SUPPORT, BENEFIT OR CARRY OUT THE PROMOTION OF HEALTH AND OTHER CHARITABLE AND EDUCATIONAL PURPOSES THROUGH THE SUPPORT OF THE CHARITABLE ACTIVITIES OF GALESBURG COMMUNITY FOUNDATION.

  • TO SUPPORT THE CHARITABLE ACTIVITIES OF GALESBURG COMMUNITY FOUNDATION

As filed on the 2023 return.

Listed in Part VII

  • JOSHUA GIBB

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $194,566
    From this org
    $0
    From related orgs
    $169,114
    Other
    $25,452
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $169,114 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $25,452 related
    Filer's total
    not reported + $194,566 related

  • SHAWN HEDDEN

    DIRECTOR OF FINANCE & OPERATI

    Total calculated
    $107,522
    From this org
    $0
    From related orgs
    $93,095
    Other
    $14,427
    Hours/week
    0 + 40 related

  • DR JOHN MCCLEAN

    SECRETARYTREASURER

    Total calculated
    $0
    Hours/week
    1

  • CARL NIXON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • THOMAS MALONEY

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DANIEL PIPER

    FORMER SECRETARYTREASURER

    Total calculated
    $0
    Hours/week
    1

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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

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

No itemized grants to organizations 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
25 June 2024
IRS schema version
2023v5.1
Source object
202431799349300813

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