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Nonprofiteer
← CARROLL HOSPITAL CENTER AUXILIARY

Form 990 for tax year 2024

Filed by CARROLL HOSPITAL CENTER AUXILIARY.

Totals

Total revenue
$251,932
Total expenses
$162,590
Contributions and grants received
$95,768
Grants paid
$135,000
Program service revenue
$0
Investment income
$3
Other revenue
$156,161
Total assets, end of year
$328,195
Total liabilities, end of year
$210,153
Net assets or fund balances, end of year
$118,042
Program services expenses (Part IX)
$151,727
Management and general expenses
$10,863
Fundraising expenses
$0
Program service expenses (Part III)
$151,727

Program services were 93.3% 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

    $2,149

  • 1f · All other contributions, gifts and grants

    $93,619

  • 1g · Noncash contributions included above

    $90,551

  • 3 · Investment income

    total $3 · excluded $3

  • 8a · Fundraising events: gross income

    $56,940

  • 8b · Fundraising events: direct expenses

    $27,741

  • 8c · Net income from fundraising events

    total $29,199

  • 10a · Gross sales of inventory

    $298,115

  • 10b · Cost of goods sold

    $171,153

  • 10c · Net income from sales of inventory

    total $126,962 · excluded $126,962

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $135,000 · program services $135,000

  • 11b · Fees: legal

    total $1,330 · management and general $1,330

  • 11c · Fees: accounting

    total $6,325 · management and general $6,325

  • 12 · Advertising and promotion

    total $317 · program services $317

  • 13 · Office expenses

    total $410 · program services $410

  • 16 · Occupancy

    total $600 · program services $600

  • 17 · Travel

    total $1,387 · program services $744 · management and general $643

  • 22 · Depreciation, depletion and amortization

    total $45 · program services $45

  • 23 · Insurance

    total $292 · management and general $292

  • 24a · Other expenses: BANK CHARGES

    total $6,892 · program services $5,188 · management and general $1,704

  • 24b · Other expenses: SUPPLIES

    total $4,951 · program services $4,908 · management and general $43

  • 24c · Other expenses: CLEANING

    total $2,271 · program services $2,271

  • 24d · Other expenses: MISCELLANEOUS

    total $1,388 · program services $1,179 · management and general $209

  • 24e · All other expenses

    total $1,382 · program services $1,065 · management and general $317

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,306 · end of year $132,835

  • 8 · Inventories for sale or use

    beginning of year $113,240 · end of year $194,491

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

    $21,548

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

    $21,369

  • 10c · Land, buildings and equipment, net

    beginning of year $223 · end of year $179

  • 15 · Other assets

    end of year $690

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,069 · end of year $10,153

  • 25 · Other liabilities

    beginning of year $335,000 · end of year $200,000

  • 27 · Net assets without donor restrictions

    beginning of year -$106,300 · end of year $118,042

Mission and programs · 2024

Mission

TO PROVIDE FINANCIAL SUPPORT AND VOLUNTEER SERVICES TO CARROLL HOSPITAL CENTER.

  • TO CONTRIBUTE FUNDS TO CARROLL HOSPITAL CENTER FOR EXPANSION PROJECTS.

    Expenses $151,727 · Grants $135,000

As filed on the 2024 return.

Listed in Part VII

  • Charles Bednar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Bloomberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Janet Davis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Brenda Frazier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gregg Gillespie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Linda J Goode

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Barbara Gunther

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Nevin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Newcomb

    CORRESPONDIN

    Total calculated
    $0
    Hours/week
    0.5

  • Janet Ober

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Kathy Palaia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Frances Rock

    RECORDING SE

    Total calculated
    $0
    Hours/week
    0.5

  • Lois Warden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jacqueline Weir

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Norma Wright

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2025
IRS schema version
2024v5.0
Source object
202541359349302269

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