Totals
- Total revenue
- $86,852
- Total expenses
- $14,804
- Contributions and grants received
- $4,380
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $82,472
- Total assets, end of year
- $252,985
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $252,985
- Program services expenses (Part IX)
- $14,804
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,804
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
$4,380
-
8a · Fundraising events: gross income
$48,475
-
8b · Fundraising events: direct expenses
$16,003
-
8c · Net income from fundraising events
total $32,472 · excluded $32,472
-
10a · Gross sales of inventory
$50,000
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $50,000 · excluded $50,000
Functional expenses
Part IX, the statement of functional expenses.
-
19 · Conferences, conventions and meetings
total $4,207 · program services $4,207
-
24a · Other expenses: DONATIONS
total $9,491 · program services $9,491
-
24b · Other expenses: MISCELLANEOUS
total $480 · program services $480
-
24c · Other expenses: BANK CHARGES
total $401 · program services $401
-
24d · Other expenses: GIFTS AND MEMORIALS
total $225 · program services $225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,937 · end of year $252,985
-
27 · Net assets without donor restrictions
beginning of year $180,937 · end of year $252,985
Mission and programs · 2023
Mission
TO PROVIDE VOLUNTEER SERVICE AND FINANCIAL AID AND ASSISTANCE TO MCLAREN BAY REGION MEDICAL CENTER AND IT'S SUBSIDIARY CORPORATIONS.
Activities or mission (Part I)
TO PROVIDE VOLUNTEER SERVICE AND FINANCIAL AID AND ASSISTANCE TO MCLAREN BAY REGION MEDICAL CENTER AND ITS SUBSIDIARY CORPORATIONS.
-
TO PROVIDE VOLUNTEER SERVICE AND FINANCIAL AID AND ASSISTANCE TO MCLAREN BAY REGION MEDICAL CENTER AND IT'S SUBSIDIARY CORPORATIONS.
Expenses $14,804
As filed on the 2023 return.
Listed in Part VII
-
Sandy RothSANDY ROTH
PRESIDENT/RECORDING SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Cindy PharesCINDY PHARES
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Judy JohnsonJUDY JOHNSON
2ND VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mary Alice DewyseMARY ALICE DEWYSE
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Patty RobisonPATTY ROBISON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle SabourinMICHELLE SABOURIN
PAST PRESIDENT/COUNSELOR
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410879349301616
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