Form 990 for tax year 2022
Filed by ARLINGTON MEMORIAL HOSPITAL AUXILIARY.
Totals
- Total revenue
- $82,036
- Total expenses
- $63,702
- Contributions and grants received
- $110
- Grants paid
- $36,607
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $81,926
- Total assets, end of year
- $258,175
- Total liabilities, end of year
- $3,637
- Net assets or fund balances, end of year
- $254,538
- Program services expenses (Part IX)
- $61,390
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $61,387
Program services were 96.4% 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
$110
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$1,299
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $1,299 · excluded $1,299
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$192,647
-
10b · Cost of goods sold
$112,023
-
10c · Net income from sales of inventory
total $80,627 · excluded $80,627
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $36,607 · program services $36,607
-
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
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,741 · program services $3,741
-
14 · Information technology
total $3,327 · program services $3,327
-
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 $2,312 · management and general $2,312
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,634 · program services $3,634
-
23 · Insurance
total $0
-
24a · Other expenses: CREDIT CARD FEES
total $7,009 · program services $7,009
-
24b · Other expenses: SPECIAL ORDERS
total $3,726 · program services $3,726
-
24c · Other expenses: FINAL SALUTE
total $1,656 · program services $1,656
-
24d · Other expenses: SPECIAL PROJECTS
total $1,500 · program services $1,500
-
24e · All other expenses
total $190 · program services $190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,316 · end of year $195,249
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $47,500 · end of year $49,800
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$65,285
-
10b · Land, buildings and equipment: accumulated depreciation
$52,159
-
10c · Land, buildings and equipment, net
beginning of year $16,761 · end of year $13,126
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,373 · end of year $3,637
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
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 $236,204 · end of year $254,538
Mission and programs · 2022
Mission
PROVIDE VOLUNTEER SERVICES FOR A LOCAL TAX EXEMPT HOSPITAL.
-
The organization provides volunteer services to Texas Health Arlington Memorial Hospital, a 501(c)(3) acute care hospital. A total 65 of volunteers provide services to the hospital.
Expenses $61,387 · Grants $36,607
As filed on the 2022 return.
Listed in Part VII
-
Micki RoemerMICKI ROEMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
DeeDee Siedule
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Cindy Kemp
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Lynn Parra
1st Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Sonja Sullivan
2nd Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Tom Barnard
Assistant Treasurer/Finance
- Total calculated
- $0
- Hours/week
- 4
-
Kathy Shearer
Parliamentarian
- Total calculated
- $0
- Hours/week
- 4
-
Nancy Honkomp
Hospitality
- Total calculated
- $0
- Hours/week
- 4
-
Janice Aspelin
Newsletter
- Total calculated
- $0
- Hours/week
- 4
-
Carol Marshall
Fundraisers
- Total calculated
- $0
- Hours/week
- 4
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
-
Repairs & Maintenance General Purposes
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313109349302366
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