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Nonprofiteer
← LATROBE AREA HOSPITAL AID SOCIETY

Form 990 for tax year 2023

Filed by LATROBE AREA HOSPITAL AID SOCIETY.

Totals

Total revenue
$45,093
Total expenses
$12,350
Contributions and grants received
$3,360
Grants paid
$7,265
Program service revenue
$0
Investment income
$14
Other revenue
$41,719
Total assets, end of year
$91,073
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$91,073
Program services expenses (Part IX)
$7,265
Management and general expenses
$5,085
Fundraising expenses
$0
Program service expenses (Part III)
$7,265

Program services were 58.8% 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.

  • 1b · Membership dues

    $1,180

  • 1f · All other contributions, gifts and grants

    $2,180

  • 3 · Investment income

    total $14 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $66,588

  • 8b · Fundraising events: direct expenses

    $24,869

  • 8c · Net income from fundraising events

    total $41,719 · unrelated business $0 · excluded $41,719

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,265 · program services $2,265

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 11c · Fees: accounting

    total $1,495 · program services $0 · management and general $1,495 · fundraising $0

  • 13 · Office expenses

    total $622 · program services $0 · management and general $622 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,142 · program services $0 · management and general $1,142 · fundraising $0

  • 24a · Other expenses: Fees

    total $109 · program services $0 · management and general $109 · fundraising $0

  • 24b · Other expenses: Miscellaneous

    total $926 · program services $0 · management and general $926 · fundraising $0

  • 24c · Other expenses: Printing & Reproduction

    total $791 · program services $0 · management and general $791 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,301 · end of year $72,035

  • 2 · Savings and temporary cash investments

    beginning of year $19,029 · end of year $19,038

  • 27 · Net assets without donor restrictions

    beginning of year $58,330 · end of year $91,073

Mission and programs · 2023

Mission

Assistance to Excela Health Hospital

  • Donations to Excela Health - Benefits numerous patients throughout the Westmoreland County and surrounding communities.

    Expenses $2,265

  • Scholarships to Excela Health Volunteers.

    Expenses $5,000

As filed on the 2023 return.

Listed in Part VII

  • Sally Ann Novak

    President

    Total calculated
    $0
    Hours/week
    10

  • Lorraine Burd

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Terri Wood

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Roberta McCahan

    President Elect

    Total calculated
    $0
    Hours/week
    5

  • Renie Prengaman

    Treas.Elect

    Total calculated
    $0
    Hours/week
    5

  • Maryann Aukerman

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Kathy Koontz

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Phyllis Ruffner

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Earlene Sano

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Angela Bumar

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Susannah Calvo

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Paula Maloney

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Jean Watson

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Johny DeRose

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Debbie Newingham

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Romayne Schwartzel

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Kathy Bartolomucci

    Board Member

    Total calculated
    $0
    Hours/week
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2024
IRS schema version
2023v5.0
Source object
202411289349301606

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