Form 990 for tax year 2023
Filed by KENNESTONE HOSPITAL VOLUNTEERS.
Totals
- Total revenue
- $597,264
- Total expenses
- $536,295
- Contributions and grants received
- $215
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $157
- Other revenue
- $596,892
- Total assets, end of year
- $405,651
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $405,651
- Program services expenses (Part IX)
- $527,117
- Management and general expenses
- $9,178
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $527,117
Program services were 98.3% 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.
-
1f · All other contributions, gifts and grants
$215
-
3 · Investment income
total $157 · excluded $157
-
10a · Gross sales of inventory
$1,277,062
-
10b · Cost of goods sold
$680,170
-
10c · Net income from sales of inventory
total $596,892 · related or exempt $596,892
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $104,452 · program services $104,452
-
11b · Fees: legal
total $3,650 · program services $3,650
-
11c · Fees: accounting
total $3,425 · program services $3,425
-
13 · Office expenses
total $1,215 · program services $1,215
-
17 · Travel
total $136 · program services $136
-
19 · Conferences, conventions and meetings
total $2,362 · program services $128 · management and general $2,234
-
21 · Payments to affiliates
total $225,000 · program services $225,000
-
23 · Insurance
total $4,193 · management and general $4,193
-
24a · Other expenses: VENDOR SALES EXPENSE
total $83,685 · program services $83,685
-
24b · Other expenses: SALES TAX
total $56,723 · program services $56,723
-
24c · Other expenses: CREDIT CARD PROCESSING
total $19,777 · program services $19,777
-
24d · Other expenses: ATHERON GIFT SHOP EXPEN
total $16,796 · program services $16,796
-
24e · All other expenses
total $14,881 · program services $12,130 · management and general $2,751
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,674 · end of year $215,237
-
4 · Accounts receivable
beginning of year $62,008 · end of year $65,414
-
8 · Inventories for sale or use
beginning of year $105,000 · end of year $125,000
-
10a · Land, buildings and equipment: cost or other basis
$53,966
-
10b · Land, buildings and equipment: accumulated depreciation
$53,966
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
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 $344,682 · end of year $405,651
Mission and programs · 2023
Mission
TO PROVIDE FINANCIAL ASSISTANCE TO KENNESTONE HOSPITAL THROUGH WAYS APPROVED BY THE HOSPITAL. TO SUPPORT THE STAFF AND FACILITIES OF WELLSTAR KENNESTONE HOSPITAL THROUGH ON-SITE VOLUNTEERS AND FINANCIAL DONATIONS.
-
FUNDS DISBURSED TO THE WELLSTAR FOUNDATION FOR SPECIFIED CHARITABLE PURPOSES. VOLUNTEER SERVICES PROVIDED IN THE HOSPITAL - ESTIMATED 85,000 HOURS.
Expenses $527,117 · Revenue $596,892
As filed on the 2023 return.
Listed in Part VII
-
BOB PATTON
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRENDA CASTILE
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 2
-
CAROLYN WINGATE
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHARLOTTE MURRAY
TREASURER
- Total calculated
- $0
- Hours/week
- 12
-
DEANNA PATTON
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SANDY ENGBERG
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
JOE ED SMITH
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DONNA EVANS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MARIANNE WEIDNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
MARY ANN HAGER
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BILL PRUDNER
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAT NEWTON
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TOM SNEAD
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WILLIE ROBINSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
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.
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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349307530
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