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Nonprofiteer
← BERT FISH MEDICAL CENTER AUXILIARY

Form 990 for tax year 2024

Filed by BERT FISH MEDICAL CENTER AUXILIARY.

Totals

Total revenue
$42,124
Total expenses
$129,540
Contributions and grants received
$0
Grants paid
$107,658
Program service revenue
$0
Investment income
$16,370
Other revenue
$25,754
Total assets, end of year
$588,124
Total liabilities, end of year
$738
Net assets or fund balances, end of year
$587,386
Program services expenses (Part IX)
$113,157
Management and general expenses
$16,383
Fundraising expenses
$0
Program service expenses (Part III)
$113,157

Program services were 87.4% 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 $13,235 · excluded $13,235

  • 7a · Gross sales of assets other than inventory

    securities $192,893

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

    securities $189,758

  • 7c · Gain or loss

    securities $3,135

  • 7d · Net gain or loss

    total $3,135 · excluded $3,135

  • 10a · Gross sales of inventory

    $174,917

  • 10b · Cost of goods sold

    $149,163

  • 10c · Net income from sales of inventory

    total $25,754 · related or exempt $25,754

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,158 · program services $100,158

  • 2 · Grants to domestic individuals

    total $7,500 · program services $7,500

  • 11c · Fees: accounting

    total $200 · management and general $200

  • 11f · Fees: investment management

    total $7,242 · management and general $7,242

  • 12 · Advertising and promotion

    total $829 · management and general $829

  • 13 · Office expenses

    total $2,863 · management and general $2,863

  • 19 · Conferences, conventions and meetings

    total $4,122 · management and general $4,122

  • 24a · Other expenses: Repair and Maintenance

    total $2,999 · program services $2,999

  • 24b · Other expenses: Hospital Decoration

    total $2,500 · program services $2,500

  • 24c · Other expenses: Volunteer Gifts

    total $704 · management and general $704

  • 24e · All other expenses

    total $423 · management and general $423

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,322 · end of year $41,169

  • 2 · Savings and temporary cash investments

    beginning of year $8,937 · end of year $8,942

  • 4 · Accounts receivable

    beginning of year $692 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $566,502 · end of year $538,013

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $738

  • 25 · Other liabilities

    beginning of year $38 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $615,415 · end of year $587,386

Mission and programs · 2024

Mission

Provide volunteer support to hospital patients and medical staff and generate funds to donate to the hospital for equipment and services and scholarships to high school students.

Activities or mission (Part I)

Provide volunteer support to hospital patients and medical staff and generate funds to donate to the hospital for equipment and services and to provide scholarships to high school students.

  • The filing organization is a voluntary, non-profit organization which operates for the benefit of Southeast Volusia Healthcare Corporation dba AdventHealth New Smyrna Beach (the Hospital) and its patients. The filing organization's income is derived from the operation of a gift shop. Additional revenue is derived from dues, memorials, donations, and other miscellanous sources.

    Expenses $113,157 · Grants $107,658 · Revenue $25,754

As filed on the 2024 return.

Listed in Part VII

  • Callaghan Linda

    Director/ Treasurer

    Total calculated
    $40
    From this org
    $40
    From related orgs
    $0
    Other
    $0
    Hours/week
    4.5

  • Fiorica Anthony

    Director/VP (End 09/24)

    Total calculated
    $20
    From this org
    $20
    From related orgs
    $0
    Other
    $0
    Hours/week
    4.5

  • Foster Georgia

    Director/President

    Total calculated
    $40
    From this org
    $40
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • Lopriore Shirley

    Director/Corr Secretary

    Total calculated
    $40
    From this org
    $40
    From related orgs
    $0
    Other
    $0
    Hours/week
    4.5

  • Franek Claudia

    Director/VP (Beg. 10/24)

    Total calculated
    $20
    From this org
    $20
    From related orgs
    $0
    Other
    $0
    Hours/week
    4.5

  • Miller Judy

    Director/Rec Secretary

    Total calculated
    $40
    From this org
    $40
    From related orgs
    $0
    Other
    $0
    Hours/week
    4.5

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
2024
Filed
6 August 2025
IRS schema version
2024v5.2
Source object
202502809349300435

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