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Nonprofiteer
← WOMENS BOARD OF THE MAINE MEDICAL CENTER

Form 990 for tax year 2022

Filed by WOMENS BOARD OF THE MAINE MEDICAL CENTER.

Totals

Total revenue
$1,289,464
Total expenses
$1,167,491
Contributions and grants received
$0
Grants paid
$126,590
Program service revenue
$0
Investment income
$10,844
Other revenue
$1,278,620
Total assets, end of year
$811,580
Total liabilities, end of year
$6,957
Net assets or fund balances, end of year
$804,623
Program services expenses (Part IX)
$741,394
Management and general expenses
$426,097
Fundraising expenses
$0
Program service expenses (Part III)
$741,394

Program services were 63.5% 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.

  • 3 · Investment income

    total $10,844 · excluded $10,844

  • 6a · Gross rents

    personal property $64,030

  • 6b · Less rental expenses

    personal property $31,803

  • 6c · Rental income or loss

    personal property $32,227

  • 6d · Net rental income or loss

    total $32,227 · related or exempt $32,227

  • 10a · Gross sales of inventory

    $2,467,186

  • 10b · Cost of goods sold

    $1,220,793

  • 10c · Net income from sales of inventory

    total $1,246,393 · related or exempt $1,246,393

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $126,590 · program services $126,590

  • 11a · Fees: management

    total $943,767 · program services $566,260 · management and general $377,507

  • 11c · Fees: accounting

    total $1,710 · management and general $1,710

  • 14 · Information technology

    total $11,490 · program services $6,894 · management and general $4,596

  • 22 · Depreciation, depletion and amortization

    total $14,396 · management and general $14,396

  • 24a · Other expenses: Merchant Service Fees

    total $57,078 · program services $34,247 · management and general $22,831

  • 24b · Other expenses: Repairs & Maintenance

    total $6,041 · program services $3,625 · management and general $2,416

  • 24c · Other expenses: Uniforms

    total $2,658 · program services $1,595 · management and general $1,063

  • 24d · Other expenses: Licenses & Permits

    total $2,133 · program services $1,280 · management and general $853

  • 24e · All other expenses

    total $1,628 · program services $903 · management and general $725

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $382,969 · end of year $486,399

  • 2 · Savings and temporary cash investments

    beginning of year $258,734 · end of year $260,578

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

    $120,928

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

    $56,665

  • 10c · Land, buildings and equipment, net

    beginning of year $47,423 · end of year $64,263

  • 15 · Other assets

    beginning of year $481 · end of year $340

  • 25 · Other liabilities

    beginning of year $6,957 · end of year $6,957

  • 27 · Net assets without donor restrictions

    beginning of year $682,650 · end of year $804,623

Mission and programs · 2022

Mission

The Women's Board performs the following functions for the benefit of Maine Medical Center (MMC):-Provides Equipment & Services-Operates the Pavilion Grill, Gift Stop, The Boutique, Coffee Kiosk, Vending Machines, and any further interests that the Women's Board chooses to undertake.-The net proceeds are used for benevolent purposes directly related to the hospital and medical training scholarships.-Cooperates with other volunteer organizations working within MMC.

  • The Women's Board operates the Pavilion Grill, the Kiosk, Vending, a Gift Shop, and a Boutique at Maine Medical Center, a 501(c)(3) organization. These services are provided for the convenience of Maine Medical Center patients, visitors, employees, and families.

    Expenses $614,804 · Revenue $1,278,620

  • The Women's Board maintains a treasurer's account for the disbursement of grants that provide services for the benefit of Maine Medical Center. Benefits include equipment needs, clinic needs, memorial funds, and capital campaigns. Annual scholarships are also awarded to nursing, medical, and surgical technology students.

    Expenses $126,590 · Grants $126,590

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

Listed in Part VII

  • Elizabeth Sexton

    President

    Total calculated
    $0
    Hours/week
    10

  • Linda Shane

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Pamela Tait

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Jessica Scherb

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Stacey Erickson

    Trustee

    Total calculated
    $0
    Hours/week
    4

  • Judy Flaker

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Susan Hilton

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Gail Prince

    Trustee

    Total calculated
    $0
    Hours/week
    4

  • Wilma Sawyer

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Suzanne Spencer

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Nova Rogers

    Trustee

    Total calculated
    $0
    Hours/week
    4

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202412279349303061

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