Totals
- Total revenue
- $79,519
- Total expenses
- $107,918
- Contributions and grants received
- $40,188
- Grants paid
- $97,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $39,331
- Total assets, end of year
- $97,452
- Total liabilities, end of year
- $1,671
- Net assets or fund balances, end of year
- $95,781
- Program services expenses (Part IX)
- $107,918
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $107,918
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.
-
1f · All other contributions, gifts and grants
$40,188
-
8a · Fundraising events: gross income
$103,166
-
8b · Fundraising events: direct expenses
$63,835
-
8c · Net income from fundraising events
total $39,331
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $97,000 · program services $97,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,090 · program services $1,090
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,230 · program services $7,230
-
13 · Office expenses
total $300 · program services $300
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: STORAGE
total $1,080 · program services $1,080
-
24b · Other expenses: PAYPAL
total $872 · program services $872
-
24c · Other expenses: DUES AND FEES
total $200 · program services $200
-
24d · Other expenses: PO BOX
total $146 · program services $146
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,931 · end of year $88,532
-
8 · Inventories for sale or use
beginning of year $1,025 · end of year $1,025
-
10a · Land, buildings and equipment: cost or other basis
$7,895
-
10c · Land, buildings and equipment, net
beginning of year $7,895 · end of year $7,895
-
17 · Accounts payable and accrued expenses
beginning of year $1,671 · end of year $1,671
-
27 · Net assets without donor restrictions
beginning of year $124,180 · end of year $95,781
Mission and programs · 2022
Mission
A SUPPORT ORGANIZATION TO RAISE FUNDS FOR THE TALBOT COUNTY HOSPICE FOUNDATION, INC.
-
A SUPPORT ORGANIZATION TO RAISE FUNDS FOR THE TALBOT COUNTY HOSPICE FOUNDATION, INC.
Expenses $107,918 · Grants $97,000 · Revenue $143,354
As filed on the 2022 return.
Listed in Part VII
-
Casey RauchCASEY RAUCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Margaret MenziesMARGARET MENZIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Avonda RoundsAVONDA ROUNDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alisha SaulsburyALISHA SAULSBURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Leslie WareLESLIE WARE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
John HornerJOHN HORNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Wanda HutchisonWANDA HUTCHISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark PotterMARK POTTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Catherine CarougeCATHERINE CAROUGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Karla Wieland-CherryKARLA WIELAND-CHERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Dorri Gowe-LambertDORRI GOWE-LAMBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Forbes-ButlerBRENDA FORBES-BUTLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Dana McGrathDANA MCGRATH
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Carol HarrisonCAROL HARRISON
SECRETARY
- 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
-
TALBOT COUNTY HOSPICE FOUNDATION
$97,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349308758
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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