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Nonprofiteer
← BELOIT HEALTH SYSTEM AUXILIARY INC

Form 990 for tax year 2022

Filed by BELOIT HEALTH SYSTEM AUXILIARY INC.

Totals

Total revenue
$51,822
Total expenses
$24,345
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$15,639
Investment income
$0
Other revenue
$36,183
Total assets, end of year
$160,962
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$160,962
Program services expenses (Part IX)
$17,709
Management and general expenses
$1,353
Fundraising expenses
$5,283
Program service expenses (Part III)
$17,709

Program services were 72.7% 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.

  • 2a · Program service revenue: Love Light Event

    total $5,429 · related or exempt $5,429 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Nut Sales

    total $3,631 · related or exempt $3,631 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Book Fairs

    total $2,691 · related or exempt $2,691 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Bundt Cake Sales

    total $2,019 · related or exempt $2,019 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Cafe & Gift Shop Tips

    total $1,869 · related or exempt $1,869 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 10a · Gross sales of inventory

    $87,173

  • 10b · Cost of goods sold

    $50,990

  • 10c · Net income from sales of inventory

    total $36,183 · related or exempt $36,183 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $1,353 · management and general $1,353

  • 24a · Other expenses: Giftshop Expense

    total $5,283 · program services $0 · management and general $0 · fundraising $5,283

  • 24b · Other expenses: Distributions to Foundation

    total $10,209 · program services $10,209 · management and general $0 · fundraising $0

  • 24c · Other expenses: Scholarships

    total $7,500 · program services $7,500 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $73,355 · end of year $98,983

  • 8 · Inventories for sale or use

    beginning of year $60,130 · end of year $61,979

  • 27 · Net assets without donor restrictions

    beginning of year $133,485 · end of year $160,962

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Providing support to Beloit Health System and related Foundation

  • Based on income generated from the Gift Shop and various small fundraising events, the Auxiliary is able to donate money to the Beloit Health System Foundation, whose main goal is to support the Beloit Health System. It is also able to award scholarships to graduating seniors within the community of Beloit, WI. Distributions to Beloit Health System Foundation in 2022 was $10,209. Scholarships awarded totaled $7,500.

    Expenses $17,709 · Revenue $51,822

As filed on the 2022 return.

Listed in Part VII

  • Richard Johnson

    President

    Total calculated
    $0
    Hours/week
    0

  • Bonnie Pody

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Doug Johnson

    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

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
23 October 2023
IRS schema version
2022v5.0
Source object
202332969349301463

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