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Nonprofiteer
← OUACHITA COUNTY MEDICAL CENTER AUXILIARY

Form 990 for tax year 2022

Filed by OUACHITA COUNTY MEDICAL CENTER AUXILIARY.

Totals

Total revenue
$30,481
Total expenses
$11,897
Contributions and grants received
$179
Grants paid
$10,000
Program service revenue
$0
Investment income
$18
Other revenue
$30,284
Total assets, end of year
$46,540
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$46,540
Program services expenses (Part IX)
$11,897
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$11,897

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.

  • 1b · Membership dues

    $179

  • 3 · Investment income

    total $18 · related or exempt $18

  • 8a · Fundraising events: gross income

    $101,306

  • 8b · Fundraising events: direct expenses

    $71,022

  • 8c · Net income from fundraising events

    total $30,284 · excluded $30,284

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 11c · Fees: accounting

    total $340 · program services $340

  • 13 · Office expenses

    total $1,557 · program services $1,557

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,956 · end of year $46,540

  • 27 · Net assets without donor restrictions

    beginning of year $27,956 · end of year $46,540

Mission and programs · 2022

Mission

TO ASSIST THE HOSPITAL FOR VARIOUS FINANCIAL PURPOSES AND AWARD SCHOLARSHIPS EACH YEAR.

  • ASSIST THE HOSPITAL FOR VARIOUS FINANCIAL PURPOSES AND AWARD SCHOLARSHIPS EACH YEAR.

    Expenses $11,897 · Grants $10,000 · Revenue $101,306

As filed on the 2022 return.

Listed in Part VII

  • Dorothy Berley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Daphne Bennett

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Jerry Berley

    OFFICER

    Total calculated
    $0
    Hours/week
    10

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

Provenance

Return type
form_990
Tax year
2022
Filed
24 August 2023
IRS schema version
2022v5.0
Source object
202342769349300724

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