Skip to content
Nonprofiteer
← GIFFORD MEDICAL CENTER AUXILIARY INC

Form 990 for tax year 2022

Filed by GIFFORD MEDICAL CENTER AUXILIARY INC.

Totals

Total revenue
$339,627
Total expenses
$335,675
Contributions and grants received
$339,627
Grants paid
$163,870
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$221,974
Total liabilities, end of year
$938
Net assets or fund balances, end of year
$221,036
Program services expenses (Part IX)
$170,107
Management and general expenses
$0
Fundraising expenses
$165,568
Program service expenses (Part III)
$170,107

Program services were 50.7% 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

    $580

  • 1f · All other contributions, gifts and grants

    $339,047

  • 1g · Noncash contributions included above

    $325,497

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $160,870 · program services $160,870

  • 2 · Grants to domestic individuals

    total $3,000 · program services $3,000

  • 7 · Other salaries and wages

    total $116,971 · fundraising $116,971

  • 10 · Payroll taxes

    total $9,487 · fundraising $9,487

  • 11c · Fees: accounting

    total $8,361 · program services $1,144 · fundraising $7,217

  • 13 · Office expenses

    total $325 · fundraising $325

  • 16 · Occupancy

    total $10,775 · fundraising $10,775

  • 22 · Depreciation, depletion and amortization

    total $5,093 · program services $5,093

  • 23 · Insurance

    total $2,422 · fundraising $2,422

  • 24a · Other expenses: SALES TAXES PAID

    total $11,762 · fundraising $11,762

  • 24b · Other expenses: DIRECT SUPPLIES

    total $5,809 · fundraising $5,809

  • 24c · Other expenses: VOLUNTEER GOODWILL

    total $800 · fundraising $800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $133,132 · end of year $134,939

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

    $113,328

  • 10b · Land, buildings and equipment: accumulated depreciation

    $26,293

  • 10c · Land, buildings and equipment, net

    beginning of year $84,799 · end of year $87,035

  • 25 · Other liabilities

    beginning of year $847 · end of year $938

  • 27 · Net assets without donor restrictions

    beginning of year $217,084 · end of year $221,036

Mission and programs · 2022

Mission

ENTITY OPERATES A THRIFT SHOP FOR THE SALE OF CLOTHING, TOYS AND OTHER HOUSEHOLD ITEMS. ALL ITEMS SOLD ARE DONATED FROM THE PUBLIC.

  • OPERATION OF A RETAIL THRIFT SHOP OF DONATED ITEMS. THE PROFITS FROM THE SALES OF THESE DONATED ITEMS ARE USED TO SUPPORT GIFFORD MEDICAL CENTER, VARIOUS NON-PROFIT ORGANIZATIONS LOCALLY, AND AWARD SCHOLARSHIPS TO LOCAL STUDENTS AND GMC EMPLOYEES.

    Expenses $170,107 · Grants $163,870

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

Listed in Part VII

  • Sara Aulis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Mary Ellen Bean

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol Bushey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lyndell Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Floyd

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Betsy Hannah

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Carol Labonte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Mann

    ASSISTANT TR

    Total calculated
    $0
    Hours/week
    3

  • Carol Mowery

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Margaret Osborn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lori Peirce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sue Schoolcraft

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judy Townsend

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
14 July 2023
IRS schema version
2022v5.0
Source object
202332139349301503

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.