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Nonprofiteer
← Windham Community Memorial Hospital Women's Auxiliary Inc

Form 990 for tax year 2023

Filed by Windham Community Memorial Hospital Women's Auxiliary Inc.

Totals

Total revenue
$34,606
Total expenses
$56,631
Contributions and grants received
$2,773
Grants paid
$23,582
Program service revenue
$31,833
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$23,582
Management and general expenses
$0
Fundraising expenses
$33,049
Program service expenses (Part III)
$23,582

Program services were 41.6% 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

    $2,773

  • 2a · Program service revenue: Gift Shop Sales

    total $31,833 · related or exempt $31,833

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,582 · program services $23,582

  • 13 · Office expenses

    total $2,031 · fundraising $2,031

  • 22 · Depreciation, depletion and amortization

    total $9,041 · fundraising $9,041

  • 23 · Insurance

    total $1,236 · fundraising $1,236

  • 24a · Other expenses: Misc Expense

    total $19,027 · fundraising $19,027

  • 24b · Other expenses: Fundraising Expenses

    total $1,714 · fundraising $1,714

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,805 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $15,430 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $9,041 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 25 · Other liabilities

    beginning of year $4,669 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $45,607 · end of year $0

Mission and programs · 2023

Mission

The mission of the Auxiliary to Windham Hospital is to promote the interests and welfare of the Hospital and those it serves in the community through educational programs, fundraising events, and social activities.

Activities or mission (Part I)

The mission of the Auxiliary to Windham Hospital is to promote the interests and welfare of the Hospital and those it serves in the community through educational programs, fundraising events and social activities.

  • Vounteers provide service to the Hospital staff and patients promoting Hospital activities and raising money to fund Hospital needs. On July 7th, 2023 Windham Community Memorial Hospital Women's Auxiliary, Inc. was dissolved and the funds were transferred to Windham Community Memorial Hospital Inc.

    Expenses $23,582 · Grants $23,582 · Revenue $31,833

As filed on the 2023 return.

Listed in Part VII

  • Shawn Maynard through 0723

    Auxiliary Liason

    Total calculated
    $131,490
    From this org
    $0
    From related orgs
    $102,211
    Other
    $29,279
    Hours/week
    5 + 40 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202402819349300030

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