Form 990 for tax year 2024
Filed by BOULDER CITY HOSPITAL FOUNDATION.
Totals
- Total revenue
- $267,693
- Total expenses
- $218,700
- Contributions and grants received
- $104,247
- Grants paid
- $50,350
- Program service revenue
- $0
- Investment income
- $44
- Other revenue
- $163,402
- Total assets, end of year
- $167,705
- Total liabilities, end of year
- $54,537
- Net assets or fund balances, end of year
- $113,168
- Program services expenses (Part IX)
- $110,826
- Management and general expenses
- $5,863
- Fundraising expenses
- $102,011
- Program service expenses (Part III)
- $110,826
Program services were 50.7% 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.
-
1c · Fundraising events
$88,527
-
1f · All other contributions, gifts and grants
$15,720
-
3 · Investment income
total $44 · excluded $44
-
8a · Fundraising events: gross income
$257,160
-
8a · Fundraising events: contributions included on line 1c
$88,527
-
8b · Fundraising events: direct expenses
$99,687
-
8c · Net income from fundraising events
total $157,473 · excluded $157,473
-
9a · Gaming: gross income
$7,254
-
9b · Gaming: direct expenses
$1,325
-
9c · Net income from gaming
total $5,929 · excluded $5,929
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,350 · program services $50,350
-
11b · Fees: legal
total $2,100 · management and general $2,100
-
11g · Fees: other
total $136,601 · program services $33,897 · management and general $1,013 · fundraising $101,691
-
13 · Office expenses
total $10,897 · program services $9,916 · management and general $981
-
16 · Occupancy
total $16,663 · program services $16,663
-
24a · Other expenses: Licenses & Permits
total $25 · management and general $25
-
24e · All other expenses
total $2,064 · management and general $1,744 · fundraising $320
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $111,232 · end of year $166,505
-
9 · Prepaid expenses and deferred charges
beginning of year $1,100 · end of year $1,100
-
10a · Land, buildings and equipment: cost or other basis
$6,258
-
10b · Land, buildings and equipment: accumulated depreciation
$6,258
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $2,864
-
19 · Deferred revenue
beginning of year $48,257 · end of year $51,673
-
27 · Net assets without donor restrictions
beginning of year $64,175 · end of year $113,168
Mission and programs · 2024
Mission
To raise funds for capital equipment and improvements to the non-profit Boulder City Hospital.
-
Donation of assets and support to Boulder City Hospital.
Expenses $110,826 · Grants $50,350
As filed on the 2024 return.
Listed in Part VII
-
Dr Cynthia Anderson
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott Hinson
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Sue Manteris
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara Murphy Framke
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Giroux
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Leslie Woodbury
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$50,350
Operations
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630519349301433
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