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Nonprofiteer
← REYNOLDS MEMORIAL FOUNDATION INC

Form 990 for tax year 2023

Filed by REYNOLDS MEMORIAL FOUNDATION INC.

Totals

Total revenue
$272,287
Total expenses
$1,822,727
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$272,287
Other revenue
$0
Total assets, end of year
$5,333,116
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,333,116
Program services expenses (Part IX)
$1,822,727
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,822,727

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.

  • 3 · Investment income

    total $120,163 · related or exempt $120,163

  • 7a · Gross sales of assets other than inventory

    other assets $2,993,022

  • 7b · Less cost or other basis and sales expenses

    other assets $2,840,898

  • 7c · Gain or loss

    other assets $152,124

  • 7d · Net gain or loss

    total $152,124 · related or exempt $152,124

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $22,400 · program services $22,400

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $1,800,025 · program services $1,800,025

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Taxes Fees

    total $302 · program services $302

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,869 · end of year $61,883

  • 11 · Investments: publicly traded securities

    beginning of year $6,125,362 · end of year $5,271,233

  • 27 · Net assets without donor restrictions

    beginning of year $6,365,231 · end of year $5,333,116

Mission and programs · 2023

Mission

Funding of operations and capital acquisitions for Reynolds Memorial Hospital.

  • Funding of operations and capital needs for Reynolds Memorial Hospital, a 501c3 charitable organization.

    Expenses $1,822,727 · Revenue $272,287

As filed on the 2023 return.

Listed in Part VII

  • James Wilson

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Gardill

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lois Gray

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bernard Twigg

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Allied Health Services Inc

    C Corp · Linen Services · WV

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423179349308222

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