Totals
- Total revenue
- $85,880
- Total expenses
- $43,754
- Contributions and grants received
- $1,200
- Grants paid
- $33,037
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $48
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- $84,632
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $261,310
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $261,310
- Program service expenses (Part III)
- $33,037
Program services were 75.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
OPERATES A GIFT SHOP AND A THRIFT SHOP TO RAISE FUNDS TO SUPORT THE DEFIANCE REGIONAL MEDICAL CENTER, DEFIANCE, OHIO.
-
DONATIONS TO PROMEDICA DEFIANCE REGIONAL HOSPITAL FOUNDATION
Expenses $33,037 · Grants $33,037
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
SUE SHIREY
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
PAT WAGNER
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
ANDREA MOUSER
RECORDING SE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
JOANNE SANTO
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349201340
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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