Form 990 for tax year 2024
Filed by WELLSTAR PAULDING HOSPITAL VOLUNTEERS INC.
Totals
- Total revenue
- $170,861
- Total expenses
- $105,639
- Contributions and grants received
- $0
- Grants paid
- $85,575
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $170,861
- Total assets, end of year
- $235,428
- Total liabilities, end of year
- $3,534
- Net assets or fund balances, end of year
- $231,894
- Program services expenses (Part IX)
- $105,639
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $105,639
Program services were 100.0% 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.
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$497,235
-
10b · Cost of goods sold
$326,850
-
10c · Net income from sales of inventory
total $170,385 · related or exempt $170,385
-
11a · Other revenue: S&U Vendors Comp
total $376 · related or exempt $376
-
11d · All other revenue
total $100 · related or exempt $100
-
11e · Other revenue, total
$476
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $85,000 · program services $85,000
-
2 · Grants to domestic individuals
total $575 · program services $575
-
11c · Fees: accounting
total $3,410 · program services $3,410
-
11g · Fees: other
total $5,292 · program services $5,292
-
17 · Travel
total $2,268 · program services $2,268
-
19 · Conferences, conventions and meetings
total $45 · program services $45
-
20 · Interest
total $81 · program services $81
-
24a · Other expenses: Credit Card Fees
total $5,129 · program services $5,129
-
24b · Other expenses: Volunteer Appreciation
total $376 · program services $376
-
24c · Other expenses: Bank Late Fees
total $44 · program services $44
-
24e · All other expenses
total $3,419 · program services $3,419
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,173 · end of year $222,928
-
8 · Inventories for sale or use
beginning of year $12,500 · end of year $12,500
-
25 · Other liabilities
beginning of year $9,001 · end of year $3,534
-
29 · Capital stock, trust principal or current funds
beginning of year $154,172 · end of year $219,394
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $12,500 · end of year $12,500
Mission and programs · 2024
Mission
Funding of Wellstar Foundation
-
Gift shop sales and vendor consignment sales to fund Wellstar Foundation projects and grants
Expenses $105,639 · Grants $85,575
As filed on the 2024 return.
Listed in Part VII
-
Pat Ruppenicker
Vice President
- Total calculated
- $0
- Hours/week
- 8
-
Terry Skouden
Secretary
- Total calculated
- $0
- Hours/week
- 12
-
Sharon Loiselle
President
- Total calculated
- $0
- Hours/week
- 4
-
Melissa DiStefano
Treasurer
- Total calculated
- $0
- Hours/week
- 4
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
-
$85,000
Medical Facility
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 February 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531269349302503
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