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Nonprofiteer
← KORNER GIFT SHOP

Form 990 for tax year 2022

Filed by KORNER GIFT SHOP.

Totals

Total revenue
$227,783
Total expenses
$252,335
Contributions and grants received
$500
Grants paid
$80,252
Program service revenue
$0
Investment income
-$13,361
Other revenue
$240,644
Total assets, end of year
$1,417,951
Total liabilities, end of year
$12,897
Net assets or fund balances, end of year
$1,405,054
Program services expenses (Part IX)
$224,104
Management and general expenses
$28,231
Fundraising expenses
$0
Program service expenses (Part III)
$224,104

Program services were 88.8% 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

    $500

  • 3 · Investment income

    total $19,488 · excluded $19,488

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $1,125,205

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

    securities $1,158,054

  • 7c · Gain or loss

    securities -$32,849

  • 7d · Net gain or loss

    total -$32,849 · excluded -$32,849

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $401,344

  • 10b · Cost of goods sold

    $236,492

  • 10c · Net income from sales of inventory

    total $164,852 · related or exempt $164,852

  • 11a · Other revenue: OTHER REVENUE

    total $75,792 · related or exempt $75,792

  • 11e · Other revenue, total

    $75,792

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $80,252 · program services $80,252

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $968 · program services $968

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $23,188 · management and general $23,188

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $3,068 · program services $3,068

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: COST REIMBURSEMENT

    total $139,816 · program services $139,816

  • 24b · Other expenses: OTHER EXPENSES

    total $5,043 · management and general $5,043

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $394,853 · end of year $357,978

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $75,440

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $13,303 · end of year $9,666

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $79,673 · end of year $73,805

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $855,683 · end of year $901,062

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,928 · end of year $12,897

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $454,182 · end of year $490,373

  • 28 · Net assets with donor restrictions

    beginning of year $869,402 · end of year $914,681

Mission and programs · 2022

Mission

TO RENDER ASSISTANCE TO REX HOSPITAL, INC. THROUGH VOLUNTEERISM AND FINANCIAL SUPPORT.

  • THE REX HOSPITAL GUILD SUPPORTS REX HOSPITAL, INC. WITH GRANTS TO ASSIST WITH A VARIETY OF PROGRAMS. THESE PROGRAMS INCLUDE GENERAL SUPPORT FOR NURSING FACILITIES, PATIENT ASSISTANCE WITH PURCHASING MEDICINES AND SCHOLARSHIPS. THE SCHOLARSHIPS ARE PROVIDED TO HIGH SCHOOL VOLUNTEERS FOR GENERAL COLLEGE PROGRAMS IN ANY FIELD OF STUDY. THE GUILD ALSO PROVIDES FUNDING FOR CONTINUING EDUCATION PROGRAMS FOR NURSES. THE GUILD PROVIDES FUNDS TO UNC REX HOME SERVICES TO ASSIST PATIENTS WITH UTILITY BILLS, FOOD, MEDICAL EQUIPMENT AND PRESCRIPTIONS AND NURSING VISITS FOR UNINSURED PATIENTS; AS WELL AS FUNDS TO CASE MANAGEMENT SERVICES FOR CLOTHING, SPECIFICALLY FOR BARIATRIC PATIENTS, SHOES AND TOILETRIES. THE GUILD ALSO PROVIDES FUNDS FOR INTERN STIPENDS IN THE REX HOSPITAL CHAPLAIN PROGRAM. THE GUILD SUPPORTS THE WOMEN AND CHILDREN'S CENTER THROUGH THE PURCHASE OF EQUIPMENT FOR THE BIRTHING CENTER, INCLUDING A DIGITAL CAMERA FOR BABY PHOTOS IN THE INTENSIVE CARE UNIT, BABY BOTTLES, INFANT CAR SEATS AND BEREAVEMENT CARE PACKAGES FOR PARENTS. IN ADDITION, VOLUNTEERS MAKE HATS AND GOWNS FOR THE BABIES BORN IN REX HOSPITAL. THE GUILD'S PATIENT SUPPORT PROGRAM SUPPORTS THE CANCER CENTER BY PROVIDING WIGS, BREAST PROSTHESES AND OTHER SUPPLIES NEEDED BY THE CHEMOTHERAPY PATIENTS. THE GUILD MAINTAINS THE BEAUTIFUL MAUDE GRIMES GARDENS ON REX HOSPITAL CAMPUS AS WELL AS PROVIDING GREENERY WEEKLY FOR THE CHAPEL AND POINSETTIAS FOR ALL COMMON AREAS DURING THE HOLIDAY SEASON. REX HOSPITAL GUILD HOSTS THE ANNUAL HOLIDAY TEA AND PROVIDES STUFFED BEARS AS GIFTS FOR PATIENTS SPENDING THE HOLIDAYS IN REX HOSPITAL. REX HOSPITAL GUILD IS INVOLVED WITH THE REX KORNER GIFT SHOP. REX HOSPITAL GUILD ASSISTS WITH BUYING MERCHANDISE AND WORKING SHIFTS IN THE GIFT SHOP, WHICH OFFERS A VARIETY OF GIFT ITEMS SUCH AS: BABY GIFTS, FLOWER ARRANGEMENTS, BALLOONS, INSPIRATIONAL ITEMS, SNACKS AND BOOKS AND MAGAZINES. ALL NET PROCEEDS FROM THE GIFT SHOP BENEFIT THE REX HOSPITAL GUILD PROGRAMS.

    Expenses $224,104 · Grants $80,252 · Revenue $240,644

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mickie Alexander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Carol Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Perri Anderson

    DIRECTOR/ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Marlene Batchelor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Astra Ball

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Mary Boney

    DIRECTOR/PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Nancy Brenneman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Adrienne Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Martha Crampton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Vicki Detweiler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Cameron Ellerbe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Betsy Frazier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jan Fry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Katie Gillespie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Sandy Haar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Mig Hardy

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Laura Isley

    DIRECTOR/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Meredith Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Julie Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kim O'Han

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Sandy Page

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Nadine Pittman

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Amanda Ramseur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Julie Sandridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Michelle Tanner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Sally Scott Tippett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Susan Watson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Liza Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Bonnie Woodruff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Mary Brent Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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

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
25 March 2024
IRS schema version
2022v5.0
Source object
202410869349301341

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