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Nonprofiteer
← CHILDERGUILD

Form 990 for tax year 2023

Filed by CHILDERGUILD.

Totals

Total revenue
$583,454
Total expenses
$612,883
Contributions and grants received
$173,915
Grants paid
$555,000
Program service revenue
$0
Investment income
$462
Other revenue
$409,077
Total assets, end of year
$342,033
Total liabilities, end of year
$3,841
Net assets or fund balances, end of year
$338,192
Program services expenses (Part IX)
$586,691
Management and general expenses
$26,192
Fundraising expenses
$0
Program service expenses (Part III)
$586,691

Program services were 95.7% 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.

  • 1b · Membership dues

    $2,710

  • 1e · Government grants (contributions)

    $171,205

  • 3 · Investment income

    total $462 · excluded $462

  • 8a · Fundraising events: gross income

    $341,873

  • 8b · Fundraising events: direct expenses

    $107,004

  • 8c · Net income from fundraising events

    total $234,869 · excluded $234,869

  • 10a · Gross sales of inventory

    $499,695

  • 10b · Cost of goods sold

    $325,487

  • 10c · Net income from sales of inventory

    total $174,208 · related or exempt -$678 · excluded $174,886

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $555,000 · program services $555,000

  • 11c · Fees: accounting

    total $5,310 · management and general $5,310

  • 11g · Fees: other

    total $19,262 · program services $19,262

  • 12 · Advertising and promotion

    total $724 · management and general $724

  • 13 · Office expenses

    total $10,279 · management and general $10,279

  • 16 · Occupancy

    total $7,577 · management and general $7,577

  • 17 · Travel

    total $2,910 · program services $2,910

  • 19 · Conferences, conventions and meetings

    total $350 · management and general $350

  • 23 · Insurance

    total $1,952 · management and general $1,952

  • 24a · Other expenses: SCHOLARSHIPS

    total $8,000 · program services $8,000

  • 24b · Other expenses: SUNSHINE/MEMORIALS

    total $1,317 · program services $1,317

  • 24c · Other expenses: DUES

    total $140 · program services $140

  • 24d · Other expenses: BANK CHARGES

    total $62 · program services $62

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $317,478 · end of year $275,137

  • 4 · Accounts receivable

    beginning of year $4,534 · end of year $4,328

  • 8 · Inventories for sale or use

    beginning of year $49,411 · end of year $62,568

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,802 · end of year $3,841

  • 27 · Net assets without donor restrictions

    beginning of year $367,621 · end of year $338,192

Mission and programs · 2023

Mission

TO RAISE FUNDS FOR A LOCAL HOSPITAL

  • CHILDERGUILD PROVIDES FUNDS TO SILVER CROSS HOSPITAL THROUGH SALES IN THEIR GIFT SHOP AND ANNUAL FUNDRAISING EVENTS

    Expenses $586,691 · Grants $555,000

As filed on the 2023 return.

Listed in Part VII

  • Pat Crowley

    PRESIDENT

    Total calculated
    $0

  • Rita Larson

    VICE - PRESI

    Total calculated
    $0

  • Lynda McShane

    SHOP TREASUR

    Total calculated
    $0

  • Stacy Murphy

    VICE PRESIDE

    Total calculated
    $0

  • Marcia Obman-Gray

    CLUB TREASUR

    Total calculated
    $0

  • Marylynn Tyler

    SECRETARY

    Total calculated
    $0

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
13 May 2024
IRS schema version
2023v5.0
Source object
202411419349301221

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