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Nonprofiteer
← BOULDER CITY HOSPITAL FOUNDATION

Form 990 for tax year 2023

Filed by BOULDER CITY HOSPITAL FOUNDATION.

Totals

Total revenue
$357,337
Total expenses
$329,472
Contributions and grants received
$170,389
Grants paid
$150,000
Program service revenue
$0
Investment income
$38
Other revenue
$186,910
Total assets, end of year
$112,432
Total liabilities, end of year
$48,257
Net assets or fund balances, end of year
$64,175
Program services expenses (Part IX)
$206,955
Management and general expenses
$25,445
Fundraising expenses
$97,072
Program service expenses (Part III)
$206,955

Program services were 62.8% 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.

  • 1c · Fundraising events

    $161,753

  • 1f · All other contributions, gifts and grants

    $8,636

  • 3 · Investment income

    total $38 · excluded $38

  • 8a · Fundraising events: gross income

    $370,517

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

    $161,753

  • 8b · Fundraising events: direct expenses

    $191,031

  • 8c · Net income from fundraising events

    total $179,486 · excluded $179,486

  • 9a · Gaming: gross income

    $8,274

  • 9b · Gaming: direct expenses

    $850

  • 9c · Net income from gaming

    total $7,424 · excluded $7,424

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $150,000 · program services $150,000

  • 7 · Other salaries and wages

    total $114 · management and general $114

  • 10 · Payroll taxes

    total $378 · management and general $378

  • 11b · Fees: legal

    total $175 · management and general $175

  • 11c · Fees: accounting

    total $3,293 · management and general $3,293

  • 11g · Fees: other

    total $133,527 · program services $29,313 · management and general $16,276 · fundraising $87,938

  • 13 · Office expenses

    total $25,401 · program services $11,083 · management and general $5,184 · fundraising $9,134

  • 16 · Occupancy

    total $16,559 · program services $16,559

  • 24a · Other expenses: Licenses & Permits

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $79,190 · end of year $111,232

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,100 · end of year $1,100

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

    $6,258

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

    $6,258

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $44,080 · end of year $48,257

  • 27 · Net assets without donor restrictions

    beginning of year $36,310 · end of year $64,175

Mission and programs · 2023

Mission

To raise funds for capital equipment and improvements to the non-profit Boulder City Hospital.

Activities or mission (Part I)

To raise funds for capital equipment and improvements to the non-profit Boulder City Hospital through fund devlopment and special events.

  • Donation of assets and support to Boulder City Hospital.

    Expenses $206,955 · Grants $150,000

As filed on the 2023 return.

Listed in Part VII

  • Dr Cynthia Anderson

    President

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Hinson

    Vice President

    Total calculated
    $0
    Hours/week
    0.5

  • Sue Manteris

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Barbara Murphy Framke

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Giroux

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Pamela Leon

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Leslie Woodbury

    Director

    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
2023
Filed
23 January 2025
IRS schema version
2023v6.0
Source object
202500289349301915

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