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← U T HOSPITAL AUXILIARY GIFT SHOP FUND

Form 990 for tax year 2022

Filed by U T HOSPITAL AUXILIARY GIFT SHOP FUND.

Totals

Total revenue
$921,092
Total expenses
$593,891
Contributions and grants received
$73
Grants paid
$175,000
Program service revenue
$0
Investment income
$0
Other revenue
$921,019
Total assets, end of year
$1,031,128
Total liabilities, end of year
$75,079
Net assets or fund balances, end of year
$956,049
Program services expenses (Part IX)
$544,321
Management and general expenses
$49,570
Fundraising expenses
$0
Program service expenses (Part III)
$544,321

Program services were 91.7% 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.

  • 1f · All other contributions, gifts and grants

    $73

  • 10a · Gross sales of inventory

    $1,848,846

  • 10b · Cost of goods sold

    $927,827

  • 10c · Net income from sales of inventory

    total $921,019 · related or exempt $921,019

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $175,000 · program services $175,000

  • 7 · Other salaries and wages

    total $284,723 · program services $242,015 · management and general $42,708

  • 8 · Pension plan contributions

    total $8,723 · program services $7,415 · management and general $1,308

  • 9 · Other employee benefits

    total $15,740 · program services $13,379 · management and general $2,361

  • 10 · Payroll taxes

    total $21,289 · program services $18,096 · management and general $3,193

  • 11c · Fees: accounting

    total $5,015 · program services $5,015

  • 13 · Office expenses

    total $20,563 · program services $20,563

  • 17 · Travel

    total $1,849 · program services $1,849

  • 24a · Other expenses: BANK FEES

    total $55,998 · program services $55,998

  • 24b · Other expenses: DUES

    total $2,163 · program services $2,163

  • 24c · Other expenses: FOOD

    total $1,799 · program services $1,799

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $1,029 · program services $1,029

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $356,685 · end of year $498,028

  • 2 · Savings and temporary cash investments

    beginning of year $234,495 · end of year $408,238

  • 4 · Accounts receivable

    beginning of year $11,819 · end of year $38,797

  • 8 · Inventories for sale or use

    beginning of year $85,132 · end of year $84,497

  • 10a · Land, buildings and equipment: cost or other basis

    $21,925

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,925

  • 15 · Other assets

    end of year $1,568

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,283 · end of year $75,079

  • 31 · Retained earnings, endowment or other funds

    beginning of year $628,848 · end of year $956,049

Mission and programs · 2022

Mission

THE PURPOSE OF THE ORGANIZATION SHALL BE TO PROMOTE THE WELFARE OF THE UNIVERSITY OF TENNESSEE MEMORIAL HOSPITAL ("UTMH") THROUGH VOLUNTEER, UNCOMPENSATED SERVICE TO THE HOSPITAL AND ITS PATIENTS IN AREAS APPROVED BY HOSPITAL ADMINISTRATION, INCLUDING GIFT SHOP.

Activities or mission (Part I)

THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROMOTE THE WELFARE OF THE UNIVERSITY OF TENNESSEE.

  • PROMOTE THE WELFARE OF THE UNIVERSITY OF TENNESSEE MEMORIAL HOSPITAL THROUGH VOLUNTEER, UNCOMPENSATED SERVICE TO THE HOSPITAL AND ITS PATIENTS IN AREAS APPROVED BY HOSPITAL ADMINISTRATION, INCLUDING GIFT SHOP.

    Expenses $544,321 · Grants $175,000 · Revenue $921,019

  • PROMOTE THE WELFARE OF THE UNIVERSITY OF TENNESSEE MEMORIAL HOSPITAL THROUGH VOLUNTEER, UNCOMPENSATED SERVICE TO THE HOSPITAL AND ITS PATIENTS IN AREAS APPROVED BY HOSPITAL ADMINISTRATION, INCLUDING GIFT SHOP.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kay Hannah

    INFORMATION

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Humberd

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amy Perkins

    DIRECTOR OF

    Total calculated
    $0

  • Betty Rawls

    INFORMATION

    Total calculated
    $0
    Hours/week
    1

  • John Rosati

    FINANACE COM

    Total calculated
    $0
    Hours/week
    1

  • Teresa Wright

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jackie Wyatt

    RECORDING SE

    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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349322241

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