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Nonprofiteer
← J HILLIS MILLER HEALTH CENTER GIFT SHOP INC

Form 990 for tax year 2023

Filed by J HILLIS MILLER HEALTH CENTER GIFT SHOP INC.

Totals

Total revenue
$317,943
Total expenses
$263,040
Contributions and grants received
$0
Grants paid
$260,000
Program service revenue
$0
Investment income
$12,809
Other revenue
$305,134
Total assets, end of year
$502,188
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$502,188
Program services expenses (Part IX)
$260,000
Management and general expenses
$3,040
Fundraising expenses
$0
Program service expenses (Part III)
$260,000

Program services were 98.8% 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 $12,809 · excluded $12,809

  • 10a · Gross sales of inventory

    $2,628,973

  • 10b · Cost of goods sold

    $2,323,839

  • 10c · Net income from sales of inventory

    total $305,134 · related or exempt $305,134

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $260,000 · program services $260,000

  • 11c · Fees: accounting

    total $650 · management and general $650

  • 13 · Office expenses

    total $1,325 · management and general $1,325

  • 19 · Conferences, conventions and meetings

    total $1,065 · management and general $1,065

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,321 · end of year $11,346

  • 2 · Savings and temporary cash investments

    beginning of year $420,977 · end of year $465,800

  • 4 · Accounts receivable

    beginning of year $22,987 · end of year $25,042

  • 27 · Net assets without donor restrictions

    beginning of year $447,285 · end of year $502,188

Mission and programs · 2023

Mission

The Gift Stops mission is to provide caring service to patients, visitors, faculty, staff, students and volunteers with all proceeds to benefit UF Health, the University of Florida Academic Health Center.

  • The Gift Stop operates as a nonprofit organization founded to provide support to UF Health from income generated by the operation of three gift shops located within the J. Hillis Miller Health Science Center, selling a variety of goods for body and spirit. All profits are distributed annually to UF Health Shands Teaching Hospitals and Clinics, Inc., the Shands Auxiliary, Inc., and the University of Florida Medical Guild of Gainesville, Florida, Inc. UF Health Shands Teaching Hospitals and Clinics, Inc., the Shands Auxiliary, Inc., and the University of Florida Medical Guild of Gainesville, Florida, Inc. are tax exempt under Section 501(c)(3) of the Internal Revenue code.

    Expenses $260,000 · Grants $260,000 · Revenue $305,134

As filed on the 2023 return.

Listed in Part VII

  • Kathryn Ressel

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Esther Smith-Vaniz

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Beverly Smith

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Suzi Graham

    Board Member

    Total calculated
    $0
    Hours/week
    9

  • Sharon Kosboth

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Linda Allegra

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Joanne Hirschtritt Licht

    President

    Total calculated
    $0
    Hours/week
    16

  • Christine Riggs

    Vice President

    Total calculated
    $0
    Hours/week
    9

  • Caroline Yale

    Treasurer

    Total calculated
    $0
    Hours/week
    16

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 October 2024
IRS schema version
2023v5.1
Source object
202442899349300709

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