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Nonprofiteer
← OLD NORTH STATE MEDICAL FOUNDATION

Form 990 for tax year 2022

Filed by OLD NORTH STATE MEDICAL FOUNDATION.

Totals

Total revenue
$235,478
Total expenses
$143,336
Contributions and grants received
$235,478
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$121,251
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$121,251
Program services expenses (Part IX)
$143,336
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$143,336

Program services were 100.0% 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

    $235,478

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $114,410 · program services $114,410

  • 24e · All other expenses

    total $28,926 · program services $28,926

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,109 · end of year $121,251

  • 27 · Net assets without donor restrictions

    beginning of year $29,109 · end of year $121,251

Mission and programs · 2022

Mission

Helping people in poor communities. Organization supplying food, clothing, medicines, anddistress areas to the poor and Covid-19 and vaccinations.

  • Covid 19, and able to set up a mobile unit to do Covid 19 vaccinations and testing.

    Expenses $143,336

As filed on the 2022 return.

Listed in Part VII

  • Johnny L White

    Director

    Total calculated
    $0
    Hours/week
    1

  • Barbara Gregory

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sidney Barnwell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Don Easley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Camille Simmons

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gloria Felix

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marcia Wright

    Parlia

    Total calculated
    $0
    Hours/week
    1

  • Robert Hudson

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Johnny Williams

    President

    Total calculated
    $0
    Hours/week
    4

  • Gregory Stanton

    Tresurer

    Total calculated
    $0
    Hours/week
    1

  • Retta Brown

    Secretary

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202342139349300629

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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