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Nonprofiteer
← ALTON MEMORIAL HOSP GROUNDS FD 604140 BB

Form 990 for tax year 2023

Filed by ALTON MEMORIAL HOSP GROUNDS FD 604140 BB.

Totals

Total revenue
$64,428
Total expenses
$25,832
Contributions and grants received
$0
Grants paid
$19,319
Program service revenue
$0
Investment income
$64,428
Other revenue
$0
Total assets, end of year
$1,074,694
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,074,694
Program services expenses (Part IX)
$19,334
Management and general expenses
$6,498
Fundraising expenses
$0
Program service expenses (Part III)
$19,334

Program services were 74.8% 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 $35,912 · excluded $35,912

  • 7a · Gross sales of assets other than inventory

    securities $52,783

  • 7b · Less cost or other basis and sales expenses

    securities $24,267

  • 7c · Gain or loss

    securities $28,516

  • 7d · Net gain or loss

    total $28,516 · excluded $28,516

  • 11a · Other revenue: FEDERAL TAX REFUND

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $19,319 · program services $19,319

  • 5 · Compensation of officers, directors and key employees

    total $5,531 · management and general $5,531

  • 11g · Fees: other

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

  • 24a · Other expenses: FOREIGN TAXES PAID

    total $967 · management and general $967

  • 24b · Other expenses: ANNUAL FORM AG990-IL FILING FEE

    total $15 · program services $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$212

  • 2 · Savings and temporary cash investments

    end of year $39,520

  • 11 · Investments: publicly traded securities

    beginning of year $1,037,016 · end of year $1,035,054

  • 15 · Other assets

    beginning of year $12 · end of year $120

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,036,816 · end of year $1,074,694

Mission and programs · 2023

Mission

SUPPORTING ALTON MEMORIAL HOSPITAL - A 170(B)(1)(A)(III) ORGANIZATION

  • ALTON MEMORIAL HOSPITAL 11133 DUNN RD SAINT LOUIS MO 63136-6119 EIN 37-6039180 PURPOSE OF GRANT: GENERAL PURPOSE

    Expenses $19,334 · Grants $19,319

As filed on the 2023 return.

Listed in Part VII

  • Us Bank Na

    TRUSTEE

    Total calculated
    $5,531
    From this org
    $5,531
    From related orgs
    $0
    Other
    $0

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
2023
Filed
3 May 2024
IRS schema version
2023v5.0
Source object
202441299349302439

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