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Nonprofiteer
← BETHESDA HEALTH CLINIC FOUNDATION

Form 990 for tax year 2022

Filed by BETHESDA HEALTH CLINIC FOUNDATION.

Totals

Total revenue
$144,995
Total expenses
$16,581
Contributions and grants received
$2,250
Grants paid
$0
Program service revenue
$0
Investment income
$142,745
Other revenue
$0
Total assets, end of year
$1,904,576
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,904,576
Program services expenses (Part IX)
$16,581
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$16,581

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

    $2,250

  • 3 · Investment income

    total $38,239 · excluded $38,239

  • 7a · Gross sales of assets other than inventory

    securities $634,502

  • 7b · Less cost or other basis and sales expenses

    securities $529,996

  • 7c · Gain or loss

    securities $104,506

  • 7d · Net gain or loss

    total $104,506 · excluded $104,506

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $3,795 · program services $3,795

  • 11g · Fees: other

    total $12,786 · program services $12,786

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $1,766,654 · end of year $1,904,576

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,766,654 · end of year $1,904,576

Mission and programs · 2022

Mission

TO PROVIDE SOUND FINANCIAL MANAGEMENT SERVICES FOR BETHESDA HEALTH CLINIC.

  • TO PROVIDE SOUND FINANCIAL MANAGEMENT SERVICES FOR BETHESDA HEALTH CLINIC.

    Expenses $16,581

As filed on the 2022 return.

Listed in Part VII

  • Dr Tom Lowery

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Roger Harrison

    SECRETARY/TREAS

    Total calculated
    $0
    Hours/week
    0.5

  • Cathy Krafve

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Barbara Sjerven

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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.

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
28 November 2023
IRS schema version
2022v5.0
Source object
202323339349300407

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