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Nonprofiteer
← J HILLIS MILLER HEALTH CENTER GIFT SHOP INC

Form 990 for tax year 2022

Filed by J HILLIS MILLER HEALTH CENTER GIFT SHOP INC.

Totals

Total revenue
$267,645
Total expenses
$228,271
Contributions and grants received
$0
Grants paid
$220,000
Program service revenue
$0
Investment income
$4,793
Other revenue
$262,852
Total assets, end of year
$447,285
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$447,285
Program services expenses (Part IX)
$220,000
Management and general expenses
$8,271
Fundraising expenses
$0
Program service expenses (Part III)
$220,000

Program services were 96.4% 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.

  • 3 · Investment income

    total $4,793 · excluded $4,793

  • 10a · Gross sales of inventory

    $2,400,224

  • 10b · Cost of goods sold

    $2,137,372

  • 10c · Net income from sales of inventory

    total $262,852 · related or exempt $262,852

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $220,000 · program services $220,000

  • 11c · Fees: accounting

    total $655 · management and general $655

  • 13 · Office expenses

    total $751 · management and general $751

  • 17 · Travel

    total $5,530 · management and general $5,530

  • 19 · Conferences, conventions and meetings

    total $1,335 · management and general $1,335

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,301 · end of year $3,321

  • 2 · Savings and temporary cash investments

    beginning of year $387,083 · end of year $420,977

  • 4 · Accounts receivable

    beginning of year $19,527 · end of year $22,987

  • 27 · Net assets without donor restrictions

    beginning of year $407,911 · end of year $447,285

Mission and programs · 2022

Mission

The Gift Stops mission is to provide caring service to patients, visitors, faculty, staff, students and volunteers with all proceeds to benefit UF Health, the University of Florida Academic Health Center.

  • The Gift Stop operates as a nonprofit organization founded to provide support to UF Health from income generated by the operation of three gift shops located within the J. Hillis Miller Health Science Center, selling a variety of goods for body and spirit. All profits are distributed annually to UF Health Shands Teaching Hospitals and Clinics, Inc., the Shands Auxiliary, Inc., and the University of Florida Medical Guild of Gainesville, Florida, Inc. UF Health Shands Teaching Hospitals and Clinics, Inc., the Shands Auxiliary, Inc., and the University of Florida Medical Guild of Gainesville, Florida, Inc. are tax exempt under Section 501(c)(3) of the Internal Revenue code.

    Expenses $220,000 · Grants $220,000 · Revenue $262,852

As filed on the 2022 return.

Listed in Part VII

  • Kathryn Ressel

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Esther Smith-Vaniz

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Beverly Smith

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Suzi Graham

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Sharon Kosboth

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Linda Allegra

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Joanne Hirschtritt Licht

    President

    Total calculated
    $0
    Hours/week
    0

  • Christine Riggs

    President Elect

    Total calculated
    $0
    Hours/week
    0

  • Caroline Yale

    Treasurer

    Total calculated
    $0
    Hours/week
    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
2022
Filed
18 October 2023
IRS schema version
2022v5.0
Source object
202302929349300320

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