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← MEMORIAL ENDOWMENT FUND OF MEMORIAL HOSPITAL OF SOUTH BEND

Form 990 for tax year 2022

Filed by MEMORIAL ENDOWMENT FUND OF MEMORIAL HOSPITAL OF SOUTH BEND.

Totals

Total revenue
$126,791
Total expenses
$91,810
Contributions and grants received
$0
Grants paid
$73,028
Program service revenue
$0
Investment income
$126,791
Other revenue
$0
Total assets, end of year
$1,572,730
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,572,730
Program services expenses (Part IX)
$73,028
Management and general expenses
$18,782
Fundraising expenses
$0
Program service expenses (Part III)
$73,028

Program services were 79.5% 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 $34,973 · excluded $34,973

  • 7a · Gross sales of assets other than inventory

    securities $179,390

  • 7b · Less cost or other basis and sales expenses

    securities $87,572

  • 7c · Gain or loss

    securities $91,818

  • 7d · Net gain or loss

    total $91,818

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $73,028 · program services $73,028

  • 5 · Compensation of officers, directors and key employees

    total $16,901 · management and general $16,901

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 11g · Fees: other

    total $381 · management and general $381

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,162 · end of year $83,603

  • 11 · Investments: publicly traded securities

    beginning of year $1,480,587 · end of year $1,489,127

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,537,749 · end of year $1,572,730

Mission and programs · 2022

Mission

SUPPORT OF MEMORIAL HOSPITAL OF SOUTH BEND INDIANA

  • SUPPORT MEMORIAL HOSPITAL OF SOUTH BEND, INDIANA

    Expenses $73,028 · Grants $73,028

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • 1st Source Bank

    TRUSTEE

    Total calculated
    $16,901
    From this org
    $16,901
    From related orgs
    $0
    Other
    $0

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2023
IRS schema version
2022v5.0
Source object
202311249349302101

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