Form 990 for tax year 2022
Filed by QUEENS HOSPITAL CENTER AUXILIARY INC.
Totals
- Total revenue
- $8,157
- Total expenses
- $560,301
- Contributions and grants received
- $0
- Grants paid
- $539,540
- Program service revenue
- $8,131
- Investment income
- $26
- Other revenue
- $0
- Total assets, end of year
- $1,508,438
- Total liabilities, end of year
- $875
- Net assets or fund balances, end of year
- $1,507,563
- Program services expenses (Part IX)
- $556,007
- Management and general expenses
- $4,294
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $556,007
Program services were 99.2% 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.
-
2a · Program service revenue: COMISSIONS
total $8,131 · related or exempt $8,131
-
3 · Investment income
total $26 · excluded $26
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $539,540 · program services $539,540
-
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 $1,500 · management and general $1,500
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $449 · management and general $449
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,345 · management and general $2,345
-
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
-
24a · Other expenses: Clothing
total $12,195 · program services $12,195
-
24b · Other expenses: Patient entertainment
total $4,272 · program services $4,272
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,916,886 · end of year $1,364,709
-
2 · Savings and temporary cash investments
beginning of year $143,696 · end of year $143,729
-
17 · Accounts payable and accrued expenses
beginning of year $875 · end of year $875
-
27 · Net assets without donor restrictions
beginning of year $2,059,707 · end of year $1,507,563
Mission and programs · 2022
Mission
THE ORGANIZATION IS DEDICATED TO PROVIDINGSERVICES AND SUPPORTING PROGRAMS THAT ENHANCE THE LEVEL OF PATIENT CARE AT QUEENS HOSPITAL CENTER
Activities or mission (Part I)
THE ORGANIZATION IS DEDICATED TO PROVIDING SERVICES AND SUPPORTING PROGRAMS THAT ENHANCE THE LEVEL OF PATIENT CARE AT QUEENS HOSPITAL CENTER
-
DIRECT PATIENT NEEDSMEDICAL SUPPLIES, AND OTHER MATERIALS, PURCHASED FOR THE PATIENTS OF QUEENS HOSPITAL CENTER. CLOTHING PURCHASED FOR THE PATIENTS BEING DISCHARGED FROM QUEENS HOSPITAL CENTER.PROVIDING TRANSPORTATION FOR PATIENTS LEAVING QUEENS HOSPITAL CENTER.
Expenses $556,007 · Grants $539,540
As filed on the 2022 return.
Listed in Part VII
-
Doretha McFaddenDORETHA MCFADDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Michelle GolphinMICHELLE GOLPHIN
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Yvonne PlummerYVONNE PLUMMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Barbara Mills-ThompsonBARBARA MILLS-THOMPSON
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Susan Stenbar-ClarkeSUSAN STENBAR-CLARKE
CHAPLIN
- Total calculated
- $0
- Hours/week
- 5
-
Lorraine Brown-DwyerLORRAINE BROWN-DWYER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sandra PorterSANDRA PORTER
CORRESPONDENCE SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
James BoneparteJAMES BONEPARTE
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Marjorie SkeeteMARJORIE SKEETE
3RD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
-
$539,540
TO SUPPORT PATIENT NEEDS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331929349301783
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