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Nonprofiteer
← ST TAMMANY HOSPITAL GUILD INC

Form 990 for tax year 2023

Filed by ST TAMMANY HOSPITAL GUILD INC.

Totals

Total revenue
$134,455
Total expenses
$116,502
Contributions and grants received
$15,352
Grants paid
$68,741
Program service revenue
$0
Investment income
$49
Other revenue
$119,054
Total assets, end of year
$192,275
Total liabilities, end of year
$46,773
Net assets or fund balances, end of year
$145,502
Program services expenses (Part IX)
$115,953
Management and general expenses
$549
Fundraising expenses
$0
Program service expenses (Part III)
$115,953

Program services were 99.5% 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.

  • 1b · Membership dues

    $510

  • 1f · All other contributions, gifts and grants

    $14,842

  • 3 · Investment income

    total $49 · excluded $49

  • 8a · Fundraising events: gross income

    $5,597

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $5,597 · excluded $5,597

  • 10a · Gross sales of inventory

    $244,513

  • 10b · Cost of goods sold

    $131,081

  • 10c · Net income from sales of inventory

    total $113,432 · related or exempt $113,432

  • 11a · Other revenue: MISCELLANEOUS

    total $25 · related or exempt $25

  • 11e · Other revenue, total

    $25

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $53,741 · program services $53,741

  • 2 · Grants to domestic individuals

    total $15,000 · program services $15,000

  • 11g · Fees: other

    total $35,258 · program services $35,258

  • 13 · Office expenses

    total $5,493 · program services $4,944 · management and general $549

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $4,587 · program services $4,587

  • 24b · Other expenses: POS MAINTENANCE FEES

    total $1,224 · program services $1,224

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $1,199 · program services $1,199

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,481 · end of year $136,105

  • 4 · Accounts receivable

    beginning of year $15,651 · end of year $19,260

  • 8 · Inventories for sale or use

    beginning of year $53,872 · end of year $36,910

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

    $32,486

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

    $32,486

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,899 · end of year $2,931

  • 25 · Other liabilities

    beginning of year $43,556 · end of year $43,842

  • 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 $127,549 · end of year $145,502

Mission and programs · 2023

Mission

THE PURPOSE OF THE CORPORATION SHALL BE TO ENGAGE IN AND CONDUCT CHARITABLE ACTIVITIES, PHILANTHROPIC AND OTHER RELATED VOLUNTEER SERVICES OF THE MEMBERSHIP ON A STRICTLY VOLUNTARY AND SUPPORTIVE BASIS, NONPROFESSIONAL AND NON-ADMINISTRATIVE, TO [CONT'D ON SCH. O] THE ADMINISTRATOR OF THE HOSPITAL OR THROUGH THEIR DESIGNEE. IT IS THE EXPLICIT INTENT OF THE GUILD TO SUPPORT ST. TAMMANY PARISH HOSPITAL'S VALUES AND STANDARDS, BOTH INSIDE AND OUTSIDE OF THE HOSPITAL. THE PURPOSE OF THE GIFT SHOP IS TO PROVIDE AN ON-CAMPUS LOCATION WHERE FAMILY MEMBERS AND FRIENDS OF PATIENTS CAN PURCHASE GIFTS AND "GET-WELL" ITEMS.

Activities or mission (Part I)

ST. TAMMANY HOSPITAL GUILD SUPPORTS THE OPERATIONS AND PATIENTS OF ST. TAMMANY PARISH HOSPITAL.

  • SCHOLARSHIPS TO LOCAL UNIVERSITY NURSING STUDENTS TO COVER A PORTION OF TUITION COSTS SO THAT THE RECIPIENTS CAN COMPLETE THEIR MEDICAL TRAINING AND PROVIDE MEDICAL SERVICES TO THE GENERAL COMMUNITY

    Expenses $15,000 · Grants $15,000

  • OPERATION OF GIFT SHOP - PROVIDES FAMILY MEMBERS AND FRIENDS OF PATIENTS AN OPPORTUNITY TO PURCHASE "GET WELL" ITEMS AT A CONVENIENT LOCATION. "GET WELL" ITEMS HELP IMPROVE THE PATIENT'S MENTAL WELL BEING WHICH AIDS RECOVERY.

    Expenses $100,953 · Grants $53,741 · Revenue $113,457

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

Listed in Part VII

  • John Sammons

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Michele Pennington

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Tiny Calder

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Jamey Hill

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Michele Acker

    CORRESPONDING SECRETARY

    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

Provenance

Return type
form_990
Tax year
2023
Filed
16 October 2024
IRS schema version
2023v5.1
Source object
202442929349301034

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