Skip to content
Nonprofiteer
← CARLINVILLE AREA HOSPITAL FOUNDATION

Form 990 for tax year 2024

Filed by CARLINVILLE AREA HOSPITAL FOUNDATION.

Totals

Total revenue
$469,963
Total expenses
$77,337
Contributions and grants received
$0
Grants paid
$65,120
Program service revenue
$0
Investment income
$469,963
Other revenue
$0
Total assets, end of year
$1,779,477
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,779,477
Program services expenses (Part IX)
$65,120
Management and general expenses
$12,217
Fundraising expenses
$0
Program service expenses (Part III)
$65,120

Program services were 84.2% 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 $70,381 · related or exempt $70,381

  • 7a · Gross sales of assets other than inventory

    securities $394,020 · other assets $5,562

  • 7c · Gain or loss

    securities $394,020 · other assets $5,562

  • 7d · Net gain or loss

    total $399,582 · related or exempt $399,582

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $65,120 · program services $65,120

  • 5 · Compensation of officers, directors and key employees

    total $10,822 · management and general $10,822

  • 11c · Fees: accounting

    total $800 · management and general $800

  • 24a · Other expenses: FOREIGN TAX WITHHOLDING

    total $580 · management and general $580

  • 24b · Other expenses: AG 990 FEE

    total $15 · management and general $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,145 · end of year $32

  • 2 · Savings and temporary cash investments

    beginning of year $48,823 · end of year $86,162

  • 11 · Investments: publicly traded securities

    beginning of year $1,335,883 · end of year $1,693,283

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,386,851 · end of year $1,779,477

Mission and programs · 2024

Mission

TO PROMOTE RECEIVE, HOLD AND INVEST CONTRIBUTIONS, GIFTS, ETC. THE INCOME FROM THE INVESTMENT IS FOR THE SUPPORT OF THE CARLINVILLE AREA HOSPITAL FOUNDATION AND OTHER NON-PROFIT CORPORATIONS ENGAGED IN THE CARE OF THE SICK AND TO PROMOTE AND ADVANCE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, CAUSES AND OBJECTS NOW OR AT ANY TIME HEARAFTER FOSTERED BY SUCH NON-PROFIT TAX-EXEMPT CORPORATIONS AS THE BOARD OF DIRECTORS OF THE FOUNDAITON ELECTS TO SUPPORT. ALL INCOME IN THE PAST AND MAINLY IN THE FUTURE WILL GO TO THE CARLINVILLE AREA HOSPITAL FOUNDATION.

Activities or mission (Part I)

THE FOUNDATION TRUST DONATED TO THE HOSPITAL FOUNDATION.

  • THE SUPPORT OF THE CARLINVILLE AREA HOSPITAL FOUNDATION AND OTHER NON- PROFIT CORPORATIONS ENGAGED IN THE CARE OF THE SICK AND TO PROMOTE AND ADVANCE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, CAUSES AND OBJECTS NOW OR AT ANY TIME HEARAFTER FOSTERED BY SUCH NON-PROFIT TAX-EXEMPT CORPORATIONS AS THE BOARD OF DIRECTORS OF THE FOUNDAITON ELECTS TO SUPPORT.

    Expenses $65,120 · Grants $65,120

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cnb Bank Trust

    TRUSTEE

    Total calculated
    $10,822
    From this org
    $10,822
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • James Ashworth

    DIRECTOR

    Total calculated
    $0

  • Steven Boente

    DIRECTOR

    Total calculated
    $0

  • Brent Davis

    DIRECTOR

    Total calculated
    $0

  • Tammy Dugan

    DIRECTOR

    Total calculated
    $0

  • Michelle Dyer

    DIRECTOR

    Total calculated
    $0

  • Charlene Genta

    DIRECTOR

    Total calculated
    $0

  • Elisabeth Herndon

    DIRECTOR

    Total calculated
    $0

  • John Lanzorotte

    DIRECTOR

    Total calculated
    $0

  • Ralph March

    DIRECTOR

    Total calculated
    $0

  • Dennis Pickrel

    DIRECTOR

    Total calculated
    $0

  • Mary Jo Reichmann

    DIRECTOR

    Total calculated
    $0

  • Ed Tawfall

    DIRECTOR

    Total calculated
    $0

  • Richard Walden

    DIRECTOR

    Total calculated
    $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

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2025
IRS schema version
2024v5.0
Source object
202531629349301028

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.