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Nonprofiteer
← WELLSTAR PAULDING HOSPITAL VOLUNTEERS INC

Form 990 for tax year 2023

Filed by WELLSTAR PAULDING HOSPITAL VOLUNTEERS INC.

Totals

Total revenue
$94,564
Total expenses
$88,114
Contributions and grants received
$0
Grants paid
$70,158
Program service revenue
$0
Investment income
$0
Other revenue
$94,564
Total assets, end of year
$175,673
Total liabilities, end of year
$9,001
Net assets or fund balances, end of year
$166,672
Program services expenses (Part IX)
$88,114
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$88,114

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.

  • 10a · Gross sales of inventory

    $400,681

  • 10b · Cost of goods sold

    $306,521

  • 10c · Net income from sales of inventory

    total $94,160 · related or exempt $94,160

  • 11a · Other revenue: S&U Vendors Comp

    total $404 · related or exempt $404

  • 11e · Other revenue, total

    $404

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $70,158 · program services $70,158

  • 11c · Fees: accounting

    total $3,912 · program services $3,912

  • 11g · Fees: other

    total $465 · program services $465

  • 13 · Office expenses

    total $383 · program services $383

  • 14 · Information technology

    total $29 · program services $29

  • 17 · Travel

    total $1,982 · program services $1,982

  • 19 · Conferences, conventions and meetings

    total $40 · program services $40

  • 20 · Interest

    total $89 · program services $89

  • 24a · Other expenses: Credit Card Fees

    total $6,492 · program services $6,492

  • 24b · Other expenses: Volunteer Appreciation

    total $245 · program services $245

  • 24e · All other expenses

    total $4,319 · program services $4,319

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,793 · end of year $163,173

  • 8 · Inventories for sale or use

    beginning of year $12,500 · end of year $12,500

  • 25 · Other liabilities

    beginning of year $3,071 · end of year $9,001

  • 29 · Capital stock, trust principal or current funds

    beginning of year $147,722 · end of year $154,172

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

    beginning of year $12,500 · end of year $12,500

Mission and programs · 2023

Mission

Funding of Wellstar Foundation

  • Gift shop sales and vendor consignment sales to fund Wellstar Foundation projects and grants

    Expenses $88,114 · Grants $70,158

As filed on the 2023 return.

Listed in Part VII

  • Sharon Loiselle

    Scrap Book Chair

    Total calculated
    $0
    Hours/week
    4

  • Terri Skouden

    Secretary

    Total calculated
    $0
    Hours/week
    12

  • Pat Ruppenicker

    Vice President

    Total calculated
    $0
    Hours/week
    8

  • Audrey Watts

    President

    Total calculated
    $0
    Hours/week
    8

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
2023
Filed
4 April 2024
IRS schema version
2023v5.0
Source object
202421039349301602

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