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← BONNIE LANGSTON MEMORIAL MEDICAL EQUIPMENT TRUST

Form 990 for tax year 2022

Filed by BONNIE LANGSTON MEMORIAL MEDICAL EQUIPMENT TRUST.

Totals

Total revenue
$30,388
Total expenses
$27,345
Contributions and grants received
$0
Grants paid
$20,000
Program service revenue
$0
Investment income
$30,388
Other revenue
$0
Total assets, end of year
$358,916
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$358,916
Program services expenses (Part IX)
$20,000
Management and general expenses
$7,345
Fundraising expenses
$0
Program service expenses (Part III)
$20,000

Program services were 73.1% 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 $8,443 · excluded $8,443

  • 7a · Gross sales of assets other than inventory

    securities $29,550

  • 7b · Less cost or other basis and sales expenses

    securities $7,605

  • 7c · Gain or loss

    securities $21,945

  • 7d · Net gain or loss

    total $21,945 · related or exempt $21,945

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 5 · Compensation of officers, directors and key employees

    total $4,500 · management and general $4,500

  • 11b · Fees: legal

    total $1,342 · management and general $1,342

  • 11c · Fees: accounting

    total $1,395 · management and general $1,395

  • 13 · Office expenses

    total $8 · management and general $8

  • 19 · Conferences, conventions and meetings

    total $100 · management and general $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,152 · end of year $13,112

  • 12 · Investments: other securities

    beginning of year $336,723 · end of year $345,804

  • 29 · Capital stock, trust principal or current funds

    beginning of year $237,663 · end of year $237,663

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $118,212 · end of year $121,253

Mission and programs · 2022

Mission

PROVIDE FUNDING TO PURCHASE MEDICAL EQUIPMENT FOR MONTROSE MEMORIAL HOSPITAL AND ITS PATIENTS.

  • PROVIDED FUNDING FOR PURCHASE OF MEDICAL EQUIPMENT FOR PATIENTS OF MONTROSE MEMORIAL HOSPITAL.

    Expenses $20,000 · Grants $20,000

As filed on the 2022 return.

Listed in Part VII

  • Victor T Roushar

    TRUSTEE

    Total calculated
    $2,342
    From this org
    $1,342
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    1

  • Brandon E Keltz

    TRUSTEE

    Total calculated
    $1,750
    From this org
    $0
    From related orgs
    $0
    Other
    $1,750
    Hours/week
    0.5

  • Dr N Robert Brethouwer

    TRUSTEE

    Total calculated
    $1,750
    From this org
    $0
    From related orgs
    $0
    Other
    $1,750
    Hours/week
    0.5

  • Daniel J Lowenberg

    TRUSTEE

    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.

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 corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202341359349302124

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