Form 990 for tax year 2022
Filed by FAWCETT MEMORIAL HOSPITAL MEDICAL STAFF FUND INC.
Totals
- Total revenue
- $168,981
- Total expenses
- $136,539
- Contributions and grants received
- $168,825
- Grants paid
- $111,000
- Program service revenue
- $0
- Investment income
- $156
- Other revenue
- $0
- Total assets, end of year
- $191,777
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $191,777
- Program services expenses (Part IX)
- $136,539
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $136,539
Program services were 100.0% 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.
-
1b · Membership dues
$168,825
-
3 · Investment income
total $156 · related or exempt $156
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $68,500 · program services $68,500
-
2 · Grants to domestic individuals
total $42,500 · program services $42,500
-
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 $2,100 · program services $2,100
-
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 $190 · program services $190
-
11c · Fees: accounting
total $4,213 · program services $4,213
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $139 · program services $139
-
14 · Information technology
total $0
-
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 $6,529 · program services $6,529
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: DEPT OF STATE FILING FEE
total $61 · program services $61
-
24b · Other expenses: ON LINE CONTINUING EDUCATION
total $7,707 · program services $7,707
-
24c · Other expenses: Meeting compensation
total $4,600 · program services $4,600
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $159,335 · end of year $191,777
-
10a · Land, buildings and equipment: cost or other basis
$5,329
-
10b · Land, buildings and equipment: accumulated depreciation
$5,329
-
31 · Retained earnings, endowment or other funds
beginning of year $159,335 · end of year $191,777
Mission and programs · 2022
Mission
PROVIDE SERVICES TO ITS PHYSICIAN MEMBERS VIA MONTHLY ANNUAL MEETINGS RELATIVE TO PHYSICIAN ISSUES,AS WELL AS EDUCATION RECERTIFICATION PROGRAMS FOR ITS MEMBERS. THE ORGANIZATION PROVIDES EDUCATIONAL SCHOLARSHIPS TO LOCAL HIGH SCHOOLS AND COLLEGES. THE ORGANIZATION ALSO DONATES TO QUALIFIED CHARITIES BASED ON REQUESTS..
Activities or mission (Part I)
PROVIDES MONTHLY AND ANNUAL MEETINGS CONCERNING PHYSICIAN ISSUES, EDUCATION RECERTIFICATION PROGRAMS FOR ITS MEMBERS. THE FUND ALSO PROVIDES FOR EDUCATIONAL SCHOLARSHIPS AND DONATIONS TO QUALIFIED CHARITIES.
-
PAGE 10 PART IX LINE 1 GRANTS SEE SCHEDULE I PART II, AND EXHIBIT A , PART II LISTS ALL ORGANIZATIONS THAT RECEIVED GRANT S OR OTHER ASSISTANCE
Expenses $68,500
-
APPLICATIONS FROM STUDENTS FROM THE TWO LOCAL HIGH SCHOOLS WERE SUBMITTED FOR REVIEW AND CONSIDERATION. THE FOLLOWING SCHOLARSHIPS WERE AWARDED4 STUDENTS AT CHARLOTTE HIGH SCHOOL 5 STUDENTS FROM PORT CHARLOTTE HIGH SCHOOL. ALSO 1 SCHOLARSHIP WAS AWARDED TO A STUDENT ATTENDING CHARLOTTE TECHNICAL COLLEGE.SEE SCHEDULE I, PART III AND EXHIBIT B WHICH PROVIDES DETAILS RELATIVE TO STUDENTS AWARDED SCHOLARSHIPS.
Expenses $42,500
-
THE FOLLOWING CONTINUING EDUCATION PROGRAMS WERE HELD FOR MEMBERS DURING 2022 UNDER PART IX PG 10 LINE 19 CONFERENCES AND MEETINGS FOR A TOTAL OF 6529.Annual Medical Staff CME conference held in May at the Isles Yacht Club,4254.. Heart CPR program 2275.. PART IX, PG10, LINE 24 B ONLINE CONTINUING EDUCATION FOR MEMBERS COST 7707.Part IX Line 5 Compensation of officers 2100, Line 24d Compensation to members for meetings 4600.
Expenses $20,936
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alaina Hunt
President elect
- Total calculated
- $1,390
- From this org
- $1,390
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
James Amontree
Secretary
- Total calculated
- $710
- From this org
- $710
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Chairs and Members at large
see listing
- Total calculated
- $0
- Hours/week
- 2
-
Doris Hayes
President
- 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
-
$25,000
Medical care for the poor
-
$25,000
Hurricane Ian Relief
-
Families First
-
$5,000
Heart health care
-
$5,000
Health care
-
$2,500
Health care
-
$1,000
Musuem
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349307252
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