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← CMH AUXILIARY

Form 990 for tax year 2023

Filed by CMH AUXILIARY.

Totals

Total revenue
$38,396
Total expenses
$7,342
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$7
Other revenue
$38,389
Total assets, end of year
$83,098
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$83,098
Program services expenses (Part IX)
$0
Management and general expenses
$7,342
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $7 · excluded $7

  • 10a · Gross sales of inventory

    $38,389

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $38,389 · excluded $38,389

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $20 · management and general $20

  • 13 · Office expenses

    total $3,139 · management and general $3,139

  • 14 · Information technology

    total $1,562 · management and general $1,562

  • 16 · Occupancy

    total $1,566 · management and general $1,566

  • 24a · Other expenses: BOOKS & SUBSCRIPTIONS

    total $1,005 · management and general $1,005

  • 24b · Other expenses: BUSINESS REGISTRATION

    total $50 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,044 · end of year $83,098

  • 27 · Net assets without donor restrictions

    beginning of year $52,044 · end of year $83,098

Mission and programs · 2023

Mission

TO SUPPORT THE COLUMBIA MEMORIAL HOSPITAL COMMUNITY THROUGH OUR STRENGTH AND COMPASSION.

  • PROVIDED RESOURCES TO COLUMBIA MEMORIAL HOSPITAL PATIENTS THROUGH DIRECT SERVICE AND FUNDRAISING PROJECTS TO ENHANCE THE CARE AND COMFORT OF THE PATIENTS.

As filed on the 2023 return.

Listed in Part VII

  • MELANIE LESSARD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • NANCY SWEET

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LEE CLINTON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHERYL HAM

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LAVONNE CARNERA

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
11 September 2024
IRS schema version
2023v5.1
Source object
202412589349300911

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