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Nonprofiteer
← CAPE FEAR VALLEY HOSPITAL AUXILIARY INC

Form 990 for tax year 2022

Filed by CAPE FEAR VALLEY HOSPITAL AUXILIARY INC.

Totals

Total revenue
$275,485
Total expenses
$301,719
Contributions and grants received
$0
Grants paid
$102,112
Program service revenue
$0
Investment income
$3,384
Other revenue
$272,101
Total assets, end of year
$917,019
Total liabilities, end of year
$94,999
Net assets or fund balances, end of year
$822,020
Program services expenses (Part IX)
$102,112
Management and general expenses
$199,607
Fundraising expenses
$0
Program service expenses (Part III)
$102,112

Program services were 33.8% 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.

  • 3 · Investment income

    total $3,384 · excluded $3,384

  • 8a · Fundraising events: gross income

    $74,216

  • 8b · Fundraising events: direct expenses

    $60,218

  • 8c · Net income from fundraising events

    total $13,998 · excluded $13,998

  • 10a · Gross sales of inventory

    $617,798

  • 10b · Cost of goods sold

    $464,299

  • 10c · Net income from sales of inventory

    total $153,499 · excluded $153,499

  • 11a · Other revenue: VENDING MACHINE COMMIS

    total $103,086 · related or exempt $103,086

  • 11b · Other revenue: OTHER COMMISSIONS

    total $1,518 · related or exempt $1,518

  • 11e · Other revenue, total

    $104,604

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $102,112 · program services $102,112

  • 7 · Other salaries and wages

    total $117,542 · management and general $117,542

  • 10 · Payroll taxes

    total $3,960 · management and general $3,960

  • 11c · Fees: accounting

    total $26,522 · management and general $26,522

  • 13 · Office expenses

    total $10,704 · management and general $10,704

  • 19 · Conferences, conventions and meetings

    total $15,052 · management and general $15,052

  • 22 · Depreciation, depletion and amortization

    total $1,551 · management and general $1,551

  • 23 · Insurance

    total $483 · management and general $483

  • 24a · Other expenses: SUPPLIES

    total $9,517 · management and general $9,517

  • 24b · Other expenses: BANK SERVICE CHARGES

    total $7,766 · management and general $7,766

  • 24c · Other expenses: LUNCHEON EXPENSE

    total $4,962 · management and general $4,962

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $1,021 · management and general $1,021

  • 24e · All other expenses

    total $527 · management and general $527

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $724,906 · end of year $731,815

  • 4 · Accounts receivable

    beginning of year $93,204 · end of year $69,076

  • 8 · Inventories for sale or use

    beginning of year $121,972 · end of year $105,574

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

    $55,703

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

    $45,149

  • 10c · Land, buildings and equipment, net

    beginning of year $12,105 · end of year $10,554

  • 17 · Accounts payable and accrued expenses

    beginning of year $103,933 · end of year $94,999

  • 27 · Net assets without donor restrictions

    beginning of year $848,254 · end of year $822,020

Mission and programs · 2022

Mission

TO SERVE AND ASSIST CAPE FEAR VALLEY MEDICAL CENTER, TO PROMOTE GOODWILL FOR THE HOSPITAL IN THE COMMUNITY, AND TO CONTRIBUTE TO THE VARIOUS NEEDS OF THE HOSPITAL FROM THE RESOURCES OF THE AUXILIARY.

Activities or mission (Part I)

SERVE AND ASSIST CFV MEDICAL CENTER AND PROMOTE GOODWILL FOR THE HOSPITAL IN THE COMMUNITY.

  • RAISED FUNDS WHICH WERE SPENT SOLELY FOR PROJECTS THAT BENEFITED THE CAPE FEAR VALLEY MEDICAL CENTER FACILITY.

    Expenses $102,112 · Grants $102,112

As filed on the 2022 return.

Listed in Part VII

  • Patsy McClanahan

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Eva Mask

    FLOWER ROOM CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Diane Wells

    SPECIAL PROJECTS

    Total calculated
    $0
    Hours/week
    1

  • Brenda Berkstresser

    RECORDING SEC/HISTORIAN

    Total calculated
    $0
    Hours/week
    1

  • Fannie McWilliams

    CARE & CONCERN COMMITTEE C

    Total calculated
    $0
    Hours/week
    1

  • Lyndia Beasley

    DIRECTOR OF VOLUNTEER SERV

    Total calculated
    $0
    Hours/week
    1

  • Cathy Wilt

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lola Cavalier

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Terry Dees

    ASSISTANT TREASURER

    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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
4 March 2024
IRS schema version
2022v5.0
Source object
202440749349300404

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