Totals
- Total revenue
- $50,905
- Total expenses
- $23,888
- Contributions and grants received
- $4,812
- Grants paid
- $18,525
- Program service revenue
- $0
- Investment income
- $486
- Other revenue
- $45,607
- Total assets, end of year
- $107,893
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $107,893
- Program services expenses (Part IX)
- $20,884
- Management and general expenses
- $2,854
- Fundraising expenses
- $150
- Program service expenses (Part III)
- $20,884
Program services were 87.4% 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.
-
1f · All other contributions, gifts and grants
$4,812
-
3 · Investment income
total $486 · excluded $486
-
8a · Fundraising events: gross income
$51,617
-
8b · Fundraising events: direct expenses
$9,009
-
8c · Net income from fundraising events
total $42,608
-
10a · Gross sales of inventory
$5,834
-
10b · Cost of goods sold
$2,835
-
10c · Net income from sales of inventory
total $2,999 · related or exempt $2,999
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,525 · program services $18,525
-
11c · Fees: accounting
total $675 · management and general $675
-
12 · Advertising and promotion
total $150 · fundraising $150
-
13 · Office expenses
total $4,211 · program services $2,359 · management and general $1,852
-
19 · Conferences, conventions and meetings
total $39 · management and general $39
-
23 · Insurance
total $288 · management and general $288
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,211 · end of year $47,813
-
2 · Savings and temporary cash investments
beginning of year $69,665 · end of year $48,738
-
8 · Inventories for sale or use
end of year $11,342
-
27 · Net assets without donor restrictions
beginning of year $80,876 · end of year $107,893
Mission and programs · 2024
Mission
THE PURPOSE OF THE ORGANIZATION IS TO: PROVIDE SERVICE TO CANTON-POTSDAM HOSPITAL AND ITS PATIENTS ASSIST IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY IN ACCORDANCE WITH THE GOALS OF THE HOSPITAL OPERATE A GIFT SHOP AND OTHER BUSINESS ACTIVITIES SPONSOR FUNDRAISING EVENTS
-
PROVIDE FINANCIAL SUPPORT TO CANTON-POTSDAM HOSPITAL
Expenses $20,884 · Grants $18,525
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laureen CappelloLAUREEN CAPPELLO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Roberta Stillin-DowmanROBERTA STILLIN-DOWMAN
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Mary Jane SmallingMARY JANE SMALLING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Del GuidiceKATHY DEL GUIDICE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kay DepernoKAY DEPERNO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Celeste Willford AbbatematteoCELESTE WILLFORD ABBATEMATTEO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Miranda BrittMIRANDA BRITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen BuckleKAREN BUCKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robin GrovesteenROBIN GROVESTEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris HuntleyCHRIS HUNTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Phillip JamesPHILLIP JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Donna SchaabDONNA SCHAAB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Grace VesperGRACE VESPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
ANNUAL DONATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503219349320340
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.