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Nonprofiteer
← AUXILIARY OF THE ONSLOW MEMORIAL HOSPITAL

Form 990 for tax year 2022

Filed by AUXILIARY OF THE ONSLOW MEMORIAL HOSPITAL.

Totals

Total revenue
$12,989
Total expenses
$46,967
Contributions and grants received
$1,218
Grants paid
$43,297
Program service revenue
$0
Investment income
$0
Other revenue
$11,771
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$43,297
Management and general expenses
$3,670
Fundraising expenses
$0
Program service expenses (Part III)
$43,297

Program services were 92.2% 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

    $1,218

  • 8b · Fundraising events: direct expenses

    $1,777

  • 8c · Net income from fundraising events

    total -$1,777

  • 10a · Gross sales of inventory

    $35,378

  • 10b · Cost of goods sold

    $21,830

  • 10c · Net income from sales of inventory

    total $13,548 · related or exempt $13,548

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $43,297 · program services $43,297

  • 13 · Office expenses

    total $3,670 · management and general $3,670

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,723

  • 2 · Savings and temporary cash investments

    beginning of year $8,195

  • 8 · Inventories for sale or use

    beginning of year $10,717

  • 10c · Land, buildings and equipment, net

    beginning of year $5,212

  • 25 · Other liabilities

    beginning of year $579

  • 27 · Net assets without donor restrictions

    beginning of year $34,268

Mission and programs · 2022

Mission

TO FURTHER THE INTERESTS OF ONSLOW MEMORIAL HOSPITAL IN JACKSONVILLE, NC AND IMPROVE THE WELFARE OF ITS PATIENTS AND STAFF THROUGH THE SERVICE OF THE AUXILIARY'S VOLUNTEER MEMBERSHIP.

  • VOLUNTEERS PROVIDED OVER 22,000 SERVICE HOURS TO THE HOSPITAL AND PERFORMED A VARIETY OF DUTIES INCLUDING PROVIDING WHEELCHAIR AND WALKING ASSISTANCE TO PATIENTS; SUPPLYING PATIENTS WITH READING MATERIALS; ASSISTING HOSPITAL ADMINISTRATORS WITH CLERICAL WORK; AND STAFFING THE VISITORS DESK. FUNDS RAISED BY THE AUXILIARY THROUGH GIFT SHOP SALES AND SALES EVENTS FOR THE BENEFIT OF HOSPITAL STAFF WERE USED TO PROVIDE A CASH DONATION TO THE HOSPITAL AND TO FUND SCHOLARSHIPS FOR STUDENTS IN THE HEALTHCARE FIELD.

    Expenses $43,297 · Grants $43,297

As filed on the 2022 return.

Listed in Part VII

  • DEBORAH BOYCE

    VICE PRESIDE

    Total calculated
    $0

  • KAY BRANDON

    RECORDING SE

    Total calculated
    $0

  • JUDY HOBIN

    PRESIDENT/TR

    Total calculated
    $0

  • DEBBIE HOLLAND

    CORRESP. SEC

    Total calculated
    $0

  • ERIN TALLMAN

    DIRECTOR

    Total calculated
    $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

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
11 January 2023
IRS schema version
2022v4.1
Source object
202310479349300901

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