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← VOLUNTEER BOARD OF THE ERIE COUNTY MEDICAL CENTER

Form 990 for tax year 2023

Filed by VOLUNTEER BOARD OF THE ERIE COUNTY MEDICAL CENTER.

Totals

Total revenue
$231,657
Total expenses
$175,218
Contributions and grants received
$350
Grants paid
$0
Program service revenue
$0
Investment income
$44
Other revenue
$231,263
Total assets, end of year
$486,965
Total liabilities, end of year
$2,275
Net assets or fund balances, end of year
$484,690
Program services expenses (Part IX)
$175,218
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$175,218

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.

  • 1b · Membership dues

    $350

  • 3 · Investment income

    total $44 · unrelated business $0 · excluded $44

  • 8a · Fundraising events: gross income

    $31,627

  • 8b · Fundraising events: direct expenses

    $23,476

  • 8c · Net income from fundraising events

    total $8,151 · unrelated business $0 · excluded $8,151

  • 10a · Gross sales of inventory

    $109,852

  • 10b · Cost of goods sold

    $44,567

  • 10c · Net income from sales of inventory

    total $65,285 · excluded $65,285

  • 11a · Other revenue: ATM / CC REWARDS

    total $3,709 · related or exempt $0 · unrelated business $0 · excluded $3,709

  • 11b · Other revenue: SPECIAL FUNDS (VENDING)

    total $124,674 · related or exempt $0 · unrelated business $0 · excluded $124,674

  • 11c · Other revenue: BASKETS, LUNCHEON, NURSES, SCRUBS

    total $29,444 · related or exempt $0 · unrelated business $0 · excluded $29,444

  • 11e · Other revenue, total

    $157,827

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,625 · program services $1,625 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $834 · program services $834 · management and general $0 · fundraising $0

  • 24a · Other expenses: PROJECTS

    total $155,444 · program services $155,444 · management and general $0 · fundraising $0

  • 24b · Other expenses: OFFICERS & CHAIRMANS EXPENSES

    total $162 · program services $162 · management and general $0 · fundraising $0

  • 24c · Other expenses: BANK, & CREDIT CARD FEES

    total $3,566 · program services $3,566 · management and general $0 · fundraising $0

  • 24d · Other expenses: BASKETS & LUNCHEONS

    total $13,587 · program services $13,587 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $195,362 · end of year $181,874

  • 2 · Savings and temporary cash investments

    beginning of year $213,559 · end of year $274,603

  • 8 · Inventories for sale or use

    beginning of year $20,926 · end of year $30,488

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

    $37,041

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

    $37,041

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,596 · end of year $2,275

  • 27 · Net assets without donor restrictions

    beginning of year $428,251 · end of year $484,690

Mission and programs · 2023

Mission

TO RAISE FUNDS FOR PROJECTS FOR THE ERIE COUNTY MEDICAL CENTER

  • PROJECTS FOR THE MEDICAL CENTER WERE: ED W/C, SCALES, CHEMO KITS, AMBIENT LIGHTS, W/C SCALES, PERFORMANCE HEALTH, YEARS OF SERVICE AWARDS, IPADS WITH MOUNTS, YOGA ITEMS, VERATHON, 10 ML BOTTLES, CHAIR ALARMS, CANCER SCREENING, TICU WYEAST MED, BLADDER SCANNER, EXAM TABLES, REHAB, NURSE RESILENCY PROGRAM, FURNITURE, TENT

    Expenses $155,444 · Revenue $166,329

  • GIFT SHOP OPERATIONS

    Expenses $4,395 · Revenue $65,285

  • VOLUNTEER BOARD OPERATIONS

    Expenses $15,379

As filed on the 2023 return.

Listed in Part VII

  • Diane McCarthy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Carol Jarczyk

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Sue Sponholz

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Chris Leisner

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

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
8 May 2024
IRS schema version
2023v5.0
Source object
202421359349306367

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