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Nonprofiteer
← CARLINVILLE AREA HOSPITAL FOUNDATION

Form 990 for tax year 2023

Filed by CARLINVILLE AREA HOSPITAL FOUNDATION.

Totals

Total revenue
$50,697
Total expenses
$53,736
Contributions and grants received
$4,275
Grants paid
$43,337
Program service revenue
$0
Investment income
$46,422
Other revenue
$0
Total assets, end of year
$1,386,851
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,386,851
Program services expenses (Part IX)
$43,337
Management and general expenses
$10,399
Fundraising expenses
$0
Program service expenses (Part III)
$43,337

Program services were 80.6% 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

    $4,275

  • 3 · Investment income

    total $50,035 · related or exempt $50,035

  • 7a · Gross sales of assets other than inventory

    securities $395,554 · other assets $619

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

    securities $399,786

  • 7c · Gain or loss

    securities -$4,232 · other assets $619

  • 7d · Net gain or loss

    total -$3,613 · related or exempt -$3,613

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $43,337 · program services $43,337

  • 5 · Compensation of officers, directors and key employees

    total $9,559 · management and general $9,559

  • 11c · Fees: accounting

    total $700 · management and general $700

  • 24a · Other expenses: FOREIGN TAX WITHHOLDING

    total $125 · management and general $125

  • 24b · Other expenses: AG 990 FEE

    total $15 · management and general $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,104 · end of year $2,145

  • 2 · Savings and temporary cash investments

    beginning of year $28,125 · end of year $48,823

  • 11 · Investments: publicly traded securities

    beginning of year $1,355,661 · end of year $1,335,883

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,389,890 · end of year $1,386,851

Mission and programs · 2023

Mission

TO PROMOTE RECEIVE, HOLD AND INVEST CONTRIBUTIONS, GIFTS, ETC. THE INCOME FROM THE INVESTMENT IS FOR THE SUPPORT OF THE CARLINVILLE AREA HOSPITAL FOUNDATION AND OTHER NON-PROFIT CORPORATIONS ENGAGED IN THE CARE OF THE SICK AND TO PROMOTE AND ADVANCE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, CAUSES AND OBJECTS NOW OR AT ANY TIME HEARAFTER FOSTERED BY SUCH NON-PROFIT TAX-EXEMPT CORPORATIONS AS THE BOARD OF DIRECTORS OF THE FOUNDAITON ELECTS TO SUPPORT. ALL INCOME IN THE PAST AND MAINLY IN THE FUTURE WILL GO TO THE CARLINVILLE AREA HOSPITAL FOUNDATION.

Activities or mission (Part I)

THE FOUNDATION TRUST DONATED TO THE HOSPITAL FOUNDATION.

  • THE SUPPORT OF THE CARLINVILLE AREA HOSPITAL FOUNDATION AND OTHER NON- PROFIT CORPORATIONS ENGAGED IN THE CARE OF THE SICK AND TO PROMOTE AND ADVANCE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, CAUSES AND OBJECTS NOW OR AT ANY TIME HEARAFTER FOSTERED BY SUCH NON-PROFIT TAX-EXEMPT CORPORATIONS AS THE BOARD OF DIRECTORS OF THE FOUNDAITON ELECTS TO SUPPORT.

    Expenses $43,337 · Grants $43,337

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cnb Bank Trust

    TRUSTEE

    Total calculated
    $9,559
    From this org
    $9,559
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • James Ashworth

    DIRECTOR

    Total calculated
    $0

  • Steven Boente

    DIRECTOR

    Total calculated
    $0

  • Brent Davis

    DIRECTOR

    Total calculated
    $0

  • Tammy Dugan

    DIRECTOR

    Total calculated
    $0

  • Michelle Dyer

    DIRECTOR

    Total calculated
    $0

  • Charlene Genta

    DIRECTOR

    Total calculated
    $0

  • Elisabeth Herndon

    DIRECTOR

    Total calculated
    $0

  • John Lanzorotte

    DIRECTOR

    Total calculated
    $0

  • Ralph March

    DIRECTOR

    Total calculated
    $0

  • Dennis Pickrel

    DIRECTOR

    Total calculated
    $0

  • Mary Jo Reichmann

    DIRECTOR

    Total calculated
    $0

  • Ed Tawfall

    DIRECTOR

    Total calculated
    $0

  • Richard Walden

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202431459349300018

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