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Nonprofiteer
← WEIRTON MEDICAL CENTER AUXILIARY

Form 990 for tax year 2023

Filed by WEIRTON MEDICAL CENTER AUXILIARY.

Totals

Total revenue
$37,191
Total expenses
$34,865
Contributions and grants received
$2,078
Grants paid
$30,000
Program service revenue
$0
Investment income
$351
Other revenue
$34,762
Total assets, end of year
$153,853
Total liabilities, end of year
$632
Net assets or fund balances, end of year
$153,221
Program services expenses (Part IX)
$30,000
Management and general expenses
$4,865
Fundraising expenses
$0
Program service expenses (Part III)
$30,000

Program services were 86.0% 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.

  • 1b · Membership dues

    $78

  • 1c · Fundraising events

    $2,000

  • 3 · Investment income

    total $351 · related or exempt $351

  • 8a · Fundraising events: gross income

    $103,386

  • 8a · Fundraising events: contributions included on line 1c

    $2,000

  • 8b · Fundraising events: direct expenses

    $76,198

  • 8c · Net income from fundraising events

    total $27,188 · excluded $27,188

  • 10a · Gross sales of inventory

    $166,934

  • 10b · Cost of goods sold

    $159,360

  • 10c · Net income from sales of inventory

    total $7,574 · related or exempt $7,574

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,000 · program services $30,000

  • 11c · Fees: accounting

    total $850 · management and general $850

  • 11g · Fees: other

    total $2,995 · management and general $2,995

  • 13 · Office expenses

    total $1,020 · management and general $1,020

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,208 · end of year $111,047

  • 2 · Savings and temporary cash investments

    beginning of year $28,750 · end of year $29,101

  • 8 · Inventories for sale or use

    beginning of year $12,540 · end of year $13,705

  • 17 · Accounts payable and accrued expenses

    beginning of year $603 · end of year $632

  • 27 · Net assets without donor restrictions

    beginning of year $150,895 · end of year $153,221

Mission and programs · 2023

Mission

THE AUXILIARY'S MISSION IS TO RENDER SERVICE TO THE WEIRTON MEDICAL CENTER AND ITS PATIENTS AND ASSIST TJE WEIRTON MEDICAL CENTER IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY IN ACCORDANCE WITH OBJECTIVES SET FORTH BY THE HOSPITAL.

  • THE AUXILIARY PROMOTES THE WELFARE OF THE WEIRTON MEDICAL CENTER TO THE PUBLIC THROUGH SERVICES TO THE HOSPITAL AND TO ITS PATIENTS.

    Expenses $30,000 · Grants $30,000

  • THE AUXILIARY PROVIDES EDUCATIONAL SCHOLARSHIPS TO HIGH SCHOOL SENIORS WHO HAVE VOLUNTEERED THEIR TIME FOR THE ORGNAIZATION AND ARE ENTERING A MEDICAL FIELD.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sondra Weigel

    PRESIDENT

    Total calculated
    $0

  • Elda Weekley

    RECORDING OF

    Total calculated
    $0

  • Dolores Krinock

    MEMBERSHIP

    Total calculated
    $0

  • Domenica Malloy

    CORRESP. SEC

    Total calculated
    $0

  • Flo Jonczak

    HEALTH ED/BI

    Total calculated
    $0

  • Barbara Visnic

    GIFT CART SC

    Total calculated
    $0

  • Vivian Weigel

    ASSISTANT TR

    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

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
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202413209349309336

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