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Nonprofiteer
← PIEDMONT ATHENS REGIONAL AUXILIARY

Form 990 for tax year 2023

Filed by PIEDMONT ATHENS REGIONAL AUXILIARY.

Totals

Total revenue
$86,833
Total expenses
$169,654
Contributions and grants received
$1,298
Grants paid
$15,500
Program service revenue
$0
Investment income
$0
Other revenue
$85,535
Total assets, end of year
$214,677
Total liabilities, end of year
$104,360
Net assets or fund balances, end of year
$110,317
Program services expenses (Part IX)
$168,874
Management and general expenses
$780
Fundraising expenses
$0
Program service expenses (Part III)
$168,874

Program services were 99.5% 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

    $336

  • 1f · All other contributions, gifts and grants

    $962

  • 10a · Gross sales of inventory

    $906,631

  • 10b · Cost of goods sold

    $821,096

  • 10c · Net income from sales of inventory

    total $85,535 · related or exempt $85,535

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $15,500 · program services $15,500

  • 11c · Fees: accounting

    total $1,810 · program services $1,030 · management and general $780

  • 11g · Fees: other

    total $2,810 · program services $2,810

  • 21 · Payments to affiliates

    total $146,221 · program services $146,221

  • 24a · Other expenses: LUNCHEON EXPENSE

    total $2,552 · program services $2,552

  • 24b · Other expenses: SECRETARY SUPPLIES

    total $761 · program services $761

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,878 · end of year $85,955

  • 4 · Accounts receivable

    beginning of year $120,726 · end of year $67,009

  • 8 · Inventories for sale or use

    beginning of year $88,649 · end of year $61,713

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,115 · end of year $104,360

  • 27 · Net assets without donor restrictions

    beginning of year $193,138 · end of year $110,317

Mission and programs · 2023

Mission

TO RENDER VOLUNTEER SERVICE TO PIEDMONT ATHENS REGIONAL HOSPITAL.

  • TO RENDER VOLUNTEER SERVICE TO PIEMONT ATHENS REGIONAL.

    Expenses $1,030

  • OPERATED THE PINK POSEY GIFT SHOP, OFFERING A VARIETY OF GIFTS, READING MATERIALS, TOILETRIES, ETC. TO PATIENTS, VISITORS AND HOSPITAL STAFF. ALL PROFITS ARE DONATED TO THE HOSPITAL.

    Expenses $167,844 · Grants $15,500

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Becky Sams

    PAST PRESIDE

    Total calculated
    $0

  • Candi Hoard

    PRESIDENT

    Total calculated
    $0

  • Debbie Murwin

    REC. SECRETA

    Total calculated
    $0

  • Laura Hill

    COR. SECRETA

    Total calculated
    $0

  • Becky Sams

    TRESURER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.0
Source object
202413169349305046

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