Form 990 for tax year 2022
Filed by TRINITY HOSPITAL TWIN CITY FOUNDATION INC.
Totals
- Total revenue
- $733,132
- Total expenses
- $56,117
- Contributions and grants received
- $733,132
- Grants paid
- $50,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $725,149
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $725,149
- Program services expenses (Part IX)
- $50,000
- Management and general expenses
- $6,117
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $50,000
Program services were 89.1% 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.
-
1f · All other contributions, gifts and grants
$733,132
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
13 · Office expenses
total $3,250 · management and general $3,250
-
24a · Other expenses: POSTAGE
total $1,811 · management and general $1,811
-
24b · Other expenses: INSURANCE
total $1,006 · management and general $1,006
-
24c · Other expenses: FILING FEE
total $50 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,134 · end of year $725,149
-
27 · Net assets without donor restrictions
beginning of year $48,134 · end of year $725,149
Mission and programs · 2022
Mission
TO SUPPORT THE TRINITY HOSPITAL TWIN CITY AND/OR OTHER HEALTHCARE OR HEALTHCARE RELATED PURPOSED WITHIN THE TRINITY HOSPITAL TWIN CITY SERVICE AREA.
-
TO SUPPORT THE TRINITY HOSPITAL TWIN CITY AND/OR OTHER HEALTHCARE OR HEALTHCARE RELATED PURPOSED WITHIN THE TRINITY HOSPITAL TWIN CITY SERVICE AREA.
Expenses $50,000 · Grants $50,000
As filed on the 2022 return.
Listed in Part VII
-
Barb BesozziBARB BESOZZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ross Lindsey IVROSS LINDSEY IV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev David KochREV DAVID KOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joanne ObermillerJOANNE OBERMILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa PhillipsTERESA PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Neidig RphJEFF NEIDIG RPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Connie ShawCONNIE SHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike WadeMIKE WADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark WillardMARK WILLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emillie BlackwoodEMILLIE BLACKWOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Blair HillyerBLAIR HILLYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ed LeeED LEE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Mark UnrueREV MARK UNRUE
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
-
$50,000
SUPPORT WELLNESS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349308699
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