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Nonprofiteer
← ATRIUM AUXILIARY MIDDLETOWN

Form 990 for tax year 2023

Filed by ATRIUM AUXILIARY MIDDLETOWN.

Totals

Total revenue
$61,850
Total expenses
$140,899
Contributions and grants received
$61,031
Grants paid
$130,600
Program service revenue
$0
Investment income
$24
Other revenue
$795
Total assets, end of year
$47,089
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$47,089
Program services expenses (Part IX)
$138,484
Management and general expenses
$2,415
Fundraising expenses
$0
Program service expenses (Part III)
$138,484

Program services were 98.3% 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.

  • 1b · Membership dues

    $910

  • 1f · All other contributions, gifts and grants

    $60,121

  • 3 · Investment income

    total $24 · excluded $24

  • 11a · Other revenue: OTHER INCOME

    total $795 · related or exempt $795

  • 11e · Other revenue, total

    $795

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $114,600 · program services $114,600

  • 2 · Grants to domestic individuals

    total $16,000 · program services $16,000

  • 11c · Fees: accounting

    total $2,875 · program services $2,201 · management and general $674

  • 13 · Office expenses

    total $6,224 · program services $4,764 · management and general $1,460

  • 24a · Other expenses: TAXES

    total $900 · program services $689 · management and general $211

  • 24b · Other expenses: MISC EXPENSES

    total $300 · program services $230 · management and general $70

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $95,233 · end of year $12,470

  • 15 · Other assets

    beginning of year $30,905 · end of year $34,619

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $126,138 · end of year $47,089

Mission and programs · 2023

Mission

THIS ORGANIZATION SHALL EXIST, AND OPERATE AS AN INTEGRAL PART OF THE ATRIUM MEDICAL CENTER FOUNDATION, SUBJECT TO SUCH CONSTITUTION, RULES, REGULATIONS AND BY-LAWS AS MAY BE APPROVED BY THE BOARD OF DIRECTORS OF SAID HOSPITAL FOUNDATION. THE OBJECTIVES OF THIS ORGANIZATION SHALL BE:1. TO FURTHER THE WELFARE AND INTEREST OF THE ATRIUM MEDICAL CENTER (AMC) THROUGH WAYS APPROVED BY THE BOARD OF DIRECTORS OF SAID HOSPITAL. SUCH OBJECTIVES SHALL BE ACHIEVED, SUBJECT TO APPROVAL, THROUGH FUNDRAISING.2. TO RENDER SERVICE TO THE ATRIUM MEDICAL CENTER AND ITS PATIENTS AND TO ASSIST THE ATRIUM MEDICAL CENTER IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY IN ACCORDANCE WITH OBJECTIVES ESTABLISHED BY SAID HOSPITAL.

Activities or mission (Part I)

OUR MISSION AS AN AUXILIARY IS TO PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND CURRENT COLLEGE STUDENTS WHO ARE PURSUING A CAREER IN A HEALTHCARE RELATED FIELD AS WELL AS PROVIDE FUNDING TO ATRIUM MEDICAL CENTER AND ATRIUM FOUNDATION FOR VARIOUS PROJECTS AS NEEDED.

  • PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND CURRENT COLLEGE STUDENTS WHO ARE PURSUING A CAREER IN A HEALTHCARE RELATED FIELD AS WELL AS PROVIDING FUNDING TO THE ATRIUM MEDICAL CENTER AND ATRIUM MEDICAL CENTER FOUNDATION. IN 2023, ATRIUM AUXILIARY MIDDLETOWN AWARDED $16,000 IN SCHOLARSHIPS TO 13 STUDENTS.

    Expenses $111,484 · Grants $103,600 · Revenue $795

  • PROVIDE SUPPORT FOR PROGRAMS, SERVICES AND EQUIPMENT FOR THE HOSPITALIN 2023, ATRIUM AUXILIARY MIDDLETOWN AWARDED $27,000 IN HOSPITAL PROJECTS.

    Expenses $27,000 · Grants $27,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CAROLE SCHUL

    PRESIDENT & SCHOLARSHIPS CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JEFF ABELE

    PRESIDENT ELECT & TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE COVER

    VP MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • DEB DUNCAN

    VP PROGRAMS

    Total calculated
    $0
    Hours/week
    1

  • TOM DOWDEN

    RECORDING SECRETARY & PR

    Total calculated
    $0
    Hours/week
    1

  • PATTI GAGE

    CORRESPONDING SEC. & FINAN

    Total calculated
    $0
    Hours/week
    1

  • LIBBY ABELE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NANCY HARDIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEE MARKLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202423099349301292

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