Totals
- Total revenue
- $153,847
- Total expenses
- $166,332
- Contributions and grants received
- $28,743
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,740
- Other revenue
- $112,364
- Total assets, end of year
- $474,582
- Total liabilities, end of year
- $25,536
- Net assets or fund balances, end of year
- $449,046
- Program services expenses (Part IX)
- $122,563
- Management and general expenses
- $37,501
- Fundraising expenses
- $6,268
- Program service expenses (Part III)
- $122,563
Program services were 73.7% 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
$2,319
-
1c · Fundraising events
$20,000
-
1f · All other contributions, gifts and grants
$6,424
-
3 · Investment income
total $12,740 · excluded $12,740
-
8a · Fundraising events: gross income
$140,065
-
8a · Fundraising events: contributions included on line 1c
$20,000
-
8b · Fundraising events: direct expenses
$23,032
-
8c · Net income from fundraising events
total $117,033
-
10a · Gross sales of inventory
$187,349
-
10b · Cost of goods sold
$192,018
-
10c · Net income from sales of inventory
total -$4,669 · related or exempt -$4,669
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $10,129 · management and general $10,129
-
12 · Advertising and promotion
total $125 · management and general $125
-
13 · Office expenses
total $6,844 · management and general $6,157 · fundraising $687
-
22 · Depreciation, depletion and amortization
total $1,703 · management and general $1,703
-
23 · Insurance
total $954 · management and general $954
-
24a · Other expenses: DONATION-CANCER CENTER
total $70,000 · program services $70,000
-
24b · Other expenses: DONATION-CRANBERRY HOSPIC
total $35,000 · program services $35,000
-
24c · Other expenses: MEMBERSHIP EXPENSE
total $15,766 · management and general $15,766
-
24d · Other expenses: DONATION -BIDMC PLYMOUTH
total $10,000 · program services $10,000
-
24e · All other expenses
total $15,811 · program services $7,563 · management and general $2,667 · fundraising $5,581
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,629 · end of year $103,498
-
2 · Savings and temporary cash investments
beginning of year $4,510 · end of year $4,778
-
8 · Inventories for sale or use
beginning of year $28,998 · end of year $32,710
-
10a · Land, buildings and equipment: cost or other basis
$21,763
-
10b · Land, buildings and equipment: accumulated depreciation
$16,174
-
10c · Land, buildings and equipment, net
beginning of year $1,508 · end of year $5,589
-
11 · Investments: publicly traded securities
beginning of year $289,715 · end of year $323,007
-
15 · Other assets
beginning of year $5,000 · end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $9,160 · end of year $23,036
-
18 · Grants payable
beginning of year $2,500 · end of year $2,500
-
27 · Net assets without donor restrictions
beginning of year $440,700 · end of year $449,046
Mission and programs · 2022
Mission
THE MISSION OF THE ORGANIZATION IS TO RENDER ASSISTANCE TO BETH ISRAEL DEACONESS HOSPITAL-PLYMOUTH, ITS PATIENTS AND FAMILIES AND THE COMMUNITY AT LARGE THROUGH SERVICE, PUBLIC RELATIONS AND FUNDRAISING AS APPROVED BY THE BOARD OF DIRECTORS.
-
FUNDRAISING PROVIDED THE FUNDS FOR DONATIONS TO BETH ISRAEL DEACONESS HOSPITAL-PLYMOUTH. DIRECT CONTRIBUTIONS WERE MADE TO THE BIDH-PLYMOUTH GENERAL FUND,CANCER CENTER,CRANBERRY HOSPICE AND THE ER TEDDY BEAR PROGRAM. FUNDS WERE RAISED BY HOLDING EVENTS AND FROM DONATIONS DUE TO THE GENEROSITY OF DONORS. MAJOR FUNDRAISING EVENTS HELD WERE THE POLAR PLUNGE, FASHION SHOW,DUXBURY LAWN PARTY,AND THE CORNHOLE EVENT.
Expenses $122,563
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kim BallereneKIM BALLERENE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Leanne BishopLEANNE BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kerri CarafoliKERRI CARAFOLI
MEMBER COORD
- Total calculated
- $0
- Hours/week
- 0.75
-
Laurie CaraherLAURIE CARAHER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Shannon ColvinSHANNON COLVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessie HanlonJESSIE HANLON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Katie KearneyKATIE KEARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeremy KusminJEREMY KUSMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cathy LacyCATHY LACY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
-
Leigh LopesLEIGH LOPES
HOSPITAL LIA
- Total calculated
- $0
- Hours/week
- 0.75
-
Jen PintoJEN PINTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Danielle ViscarielloDANIELLE VISCARIELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Allie WestbergALLIE WESTBERG
MEMBER SECRE
- Total calculated
- $0
- Hours/week
- 0.75
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442289349302224
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