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← COMMUNITY MEDICAL CENTER AUXILIARY ASSOCIATION GIFT SHOP

Form 990 for tax year 2024

Filed by COMMUNITY MEDICAL CENTER AUXILIARY ASSOCIATION GIFT SHOP.

Totals

Total revenue
$65,513
Total expenses
$50,000
Contributions and grants received
$0
Grants paid
$50,000
Program service revenue
$0
Investment income
$0
Other revenue
$65,513
Total assets, end of year
$90,145
Total liabilities, end of year
$286,815
Net assets or fund balances, end of year
-$196,670
Program services expenses (Part IX)
$50,000
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$50,000

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.

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $11,809

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $11,809 · excluded $11,809

  • 10a · Gross sales of inventory

    $165,128

  • 10b · Cost of goods sold

    $111,424

  • 10c · Net income from sales of inventory

    total $53,704 · excluded $53,704

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,463 · end of year $90,145

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $244,646 · end of year $286,815

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$212,183 · end of year -$196,670

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

TO SUPPORT THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF COMMUNITY MEDICAL CENTER FOUNDATION WHOSE CHARITABLE TAX-EXEMPT PURPOSE IS TO SUPPORT THE CHARITABLE TAX-EXEMPT PURPOSES, PROGRAMS AND SERVICES OF COMMUNITY MEDICAL CENTER. COMMUNITY MEDICAL CENTER PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.

Activities or mission (Part I)

THE SUPPORT OF THE CHARITABLE PURPOSES, PROGRAMS & SERVICES OF COMMUNITY MEDICAL CENTER FDN WHICH SUPPORTS THE CHARITABLE PROGRAMS & SERVICES OF COMMUNITY MEDICAL CENTER.

  • EXPENSES INCURRED IN SUPPORT OF THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF COMMUNITY MEDICAL CENTER FOUNDATION WHOSE CHARITABLE TAX-EXEMPT PURPOSE IS TO SUPPORT THE CHARITABLE TAX-EXEMPT PURPOSES, PROGRAMS AND SERVICES OF COMMUNITY MEDICAL CENTER. COMMUNITY MEDICAL CENTER PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.

    Expenses $50,000 · Grants $50,000

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

Listed in Part VII

  • JUDY SCHMIDT

    DIRECTOR - PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SALLY GAUNTT

    DIRECTOR - VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN PEREZ

    DIRECTOR - RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA J JACOB

    DIRECTOR - TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JUDITH L BOWERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIRBY ANN CLEGG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE DEHNZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EILEEN KEATING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA KNOWLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBIN OSTEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LONNIE RAIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILL RIFKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELAYNE WATTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202543189349314114

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