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← BOULDER CITY HOSPITAL FOUNDATION

Form 990 for tax year 2022

Filed by BOULDER CITY HOSPITAL FOUNDATION.

Totals

Total revenue
$451,429
Total expenses
$427,329
Contributions and grants received
$183,324
Grants paid
$250,000
Program service revenue
$0
Investment income
$6
Other revenue
$268,099
Total assets, end of year
$80,390
Total liabilities, end of year
$44,080
Net assets or fund balances, end of year
$36,310
Program services expenses (Part IX)
$306,255
Management and general expenses
$33,049
Fundraising expenses
$88,025
Program service expenses (Part III)
$306,255

Program services were 71.7% 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

    $89,250

  • 1e · Government grants (contributions)

    $5,000

  • 1f · All other contributions, gifts and grants

    $89,074

  • 3 · Investment income

    total $6 · excluded $6

  • 8a · Fundraising events: gross income

    $383,135

  • 8a · Fundraising events: contributions included on line 1c

    $89,250

  • 8b · Fundraising events: direct expenses

    $123,604

  • 8c · Net income from fundraising events

    total $259,531 · excluded $259,531

  • 9a · Gaming: gross income

    $9,431

  • 9b · Gaming: direct expenses

    $863

  • 9c · Net income from gaming

    total $8,568 · excluded $8,568

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $250,000 · program services $250,000

  • 7 · Other salaries and wages

    total $12,337 · management and general $12,337

  • 10 · Payroll taxes

    total $3,209 · management and general $3,209

  • 11b · Fees: legal

    total $125 · management and general $125

  • 11g · Fees: other

    total $117,886 · program services $26,232 · management and general $12,957 · fundraising $78,697

  • 12 · Advertising and promotion

    total $6,930 · fundraising $6,930

  • 13 · Office expenses

    total $19,643 · program services $12,869 · management and general $4,376 · fundraising $2,398

  • 16 · Occupancy

    total $17,154 · program services $17,154

  • 24a · Other expenses: Licenses & Permits

    total $25 · management and general $25

  • 24b · Other expenses: Miscellaneous

    total $20 · management and general $20

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 $110,433 · end of year $79,190

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,693 · 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

    beginning of year $126

  • 19 · Deferred revenue

    beginning of year $103,890 · end of year $44,080

  • 27 · Net assets without donor restrictions

    beginning of year $12,210 · end of year $36,310

Mission and programs · 2022

Mission

To raise funds for capital equipment and improvements to the non-profit Boulder City Hospital.

Activities or mission (Part I)

To raise funds for capital equipment and improvements to the non-profit Boulder City Hospital through fund devlopment and special events.

  • Donation of assets and support to Boulder City Hospital.

    Expenses $306,255 · Grants $250,000

As filed on the 2022 return.

Listed in Part VII

  • Cokie Booth

    President

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Cynthia Anderson

    Vice President

    Total calculated
    $0
    Hours/week
    0.5

  • Sue Manteris

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Christine Milburn

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Barbara Murphy Framke

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Giroux

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Bret Reunion

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Pamela Leon

    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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349312561

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