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Nonprofiteer
← SCHNECK MEDICAL CENTER GUILD

Form 990 for tax year 2022

Filed by SCHNECK MEDICAL CENTER GUILD.

Totals

Total revenue
$42,840
Total expenses
$86,585
Contributions and grants received
$2,614
Grants paid
$71,412
Program service revenue
$0
Investment income
$619
Other revenue
$39,607
Total assets, end of year
$214,509
Total liabilities, end of year
$1,553
Net assets or fund balances, end of year
$212,956
Program services expenses (Part IX)
$83,533
Management and general expenses
$3,052
Fundraising expenses
$0
Program service expenses (Part III)
$83,533

Program services were 96.5% 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.

  • 1f · All other contributions, gifts and grants

    $2,614

  • 3 · Investment income

    total $619 · excluded $619

  • 8a · Fundraising events: gross income

    $72,325

  • 8b · Fundraising events: direct expenses

    $57,085

  • 8c · Net income from fundraising events

    total $15,240 · excluded $15,240

  • 10a · Gross sales of inventory

    $288,589

  • 10b · Cost of goods sold

    $264,222

  • 10c · Net income from sales of inventory

    total $24,367 · excluded $24,367

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $68,412 · program services $68,412

  • 2 · Grants to domestic individuals

    total $3,000 · program services $3,000

  • 11g · Fees: other

    total $1,489 · management and general $1,489

  • 13 · Office expenses

    total $6,253 · program services $4,690 · management and general $1,563

  • 17 · Travel

    total $4,645 · program services $4,645

  • 24a · Other expenses: GIFTS, FLOWERS, BASKETS

    total $1,172 · program services $1,172

  • 24b · Other expenses: SHUTTLE SERVICES

    total $623 · program services $623

  • 24c · Other expenses: SUPPLIES

    total $357 · program services $357

  • 24d · Other expenses: LUNCHEONS

    total $261 · program services $261

  • 24e · All other expenses

    total $373 · program services $373

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $176,404 · end of year $6,165

  • 2 · Savings and temporary cash investments

    beginning of year $58,904 · end of year $176,328

  • 4 · Accounts receivable

    beginning of year $4,202 · end of year $5,899

  • 8 · Inventories for sale or use

    beginning of year $25,581 · end of year $26,117

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,390 · end of year $1,553

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $256,701 · end of year $212,956

Mission and programs · 2022

Mission

THE PURPOSE OF THE GUILD IS TO ADVANCE THE WELFARE OF AND RENDER SERVICE TO SCHNECK MEDICAL CENTER.

  • THE GUILD FUNCTIONS AS A SUPPORTING ORGANIZATION BY PROVIDING FINANCIAL SUPPORT AND VOLUNTEER STAFFING TO THE HOSPITAL. THE VOLUNTEERS STAFF THE GIFT SHOP, RECEPTION DESK, SURGERY WAITING AREAS AND PURCHASE MEDICINE FOR NEEDY PATIENTS. THE GUILD HOLDS BOOK, JEWELRY, AND BAKE SALES AS PART OF ITS FUNDRAISING EFFORTS TO SUPPORT SCHNECK MEDCIAL CENTER.

    Expenses $83,533 · Grants $71,412

As filed on the 2022 return.

Listed in Part VII

  • MILDRED SEASE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • NANCY HAWKINS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • BEV KELLEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • BOB DORIOT

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • MILLIE BURGMEIER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • WANDA CAMPBELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • GEORGE FARMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • RICH STEELE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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
31 October 2023
IRS schema version
2022v5.0
Source object
202343049349300649

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