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Nonprofiteer
← WINTER HAVEN HOSPITAL AUXILIARY INC

Form 990 for tax year 2022

Filed by WINTER HAVEN HOSPITAL AUXILIARY INC.

Totals

Total revenue
$87,007
Total expenses
$92,321
Contributions and grants received
$0
Grants paid
$78,083
Program service revenue
$0
Investment income
$0
Other revenue
$87,007
Total assets, end of year
$73,048
Total liabilities, end of year
$4,003
Net assets or fund balances, end of year
$69,045
Program services expenses (Part IX)
$83,872
Management and general expenses
$8,449
Fundraising expenses
$0
Program service expenses (Part III)
$83,872

Program services were 90.8% 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.

  • 10a · Gross sales of inventory

    $217,196

  • 10b · Cost of goods sold

    $130,189

  • 10c · Net income from sales of inventory

    total $87,007 · excluded $87,007

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $61,000 · program services $61,000

  • 2 · Grants to domestic individuals

    total $17,083 · program services $17,083

  • 11c · Fees: accounting

    total $5,624 · management and general $5,624

  • 11g · Fees: other

    total $3,948 · program services $3,198 · management and general $750

  • 13 · Office expenses

    total $2,591 · program services $2,591

  • 17 · Travel

    total $1,823 · management and general $1,823

  • 24a · Other expenses: LICENSES & TAXES

    total $252 · management and general $252

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,969 · end of year $15,842

  • 4 · Accounts receivable

    beginning of year $13,696 · end of year $9,487

  • 8 · Inventories for sale or use

    beginning of year $49,037 · end of year $45,999

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

    $35,799

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

    $34,079

  • 10c · Land, buildings and equipment, net

    beginning of year $1,720 · end of year $1,720

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,079 · end of year $2,807

  • 25 · Other liabilities

    beginning of year $984 · end of year $1,196

  • 31 · Retained earnings, endowment or other funds

    beginning of year $74,359 · end of year $69,045

Mission and programs · 2022

Mission

THE CERTIFICATE OF INCORPORATION OF THE WINTER HAVEN HOSPITAL AUXILIARY STATES THE GENERAL NATURE AND OBJECT OF THE AUXILIARY SHALL BE TO RENDER ANY ASSISTANCE TO THE HOPTIAL WHICH MAY LIE WITHIN ITS POWERS. THE CURRENT BYLAWS PROHIBIT IT FROM ENGAGING IN ANY ACTIVITY NOT PERMITTED TO BE CARRIED ON BY A CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AUXILIARY CONSISTS OF VOLUNTEER MEMBERS AND MEMBERSHIP IS OPEN TO ALL PERSONS INTERESTED IN WINTER HAVEN HOSPITAL. THE PRIMARY BUSINESS FUNCTION OF THE AUXILIARY IS THE OPERATION OF GIFT SHOPS AT THE HOSPITAL FACILITIES FOR THE CONVENIENCE OF HOSPITAL EMPLOYEES, PATIENTS, AND VISITORS. INCOME FROM THIS ACTIVITY IS DONATED TO WINTER HAVEN OR WINTER HAVEN HOSPITAL FOUNDATION, AN AFFILIATED SUPPORTING ORGANIZATION OF THE HOSPITAL. AUXILIARY MEMBERS PROVIDE MANY TYPES OF ASSISTANCE TO THE HOSPITAL INCLUDING OPERATING AN INFORMATION DESK FOR VISITORS, REGISTERING PEOPLE FOR COMMUNITY OUTREACH

Activities or mission (Part I)

SEE ATTACHED STATEMENT

  • CONTRIBUTIONS TO WINTER HAVEN HOSPITAL FOUNDATION.

    Expenses $60,000 · Grants $60,000

  • CHRISTMAS AND OTHER GIFTS AND CARDS FOR THE PATIENTS IN WINTER HAVEN HOSPITAL.

    Expenses $17,083 · Grants $17,083

  • GIRLS, INC AND OTHER

    Expenses $6,789 · Grants $1,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cindy Barber

    VICE PRESIDE

    Total calculated
    $0

  • Nancy Coss

    SECRETARY

    Total calculated
    $0

  • Kathleen Hill

    SECRETARY

    Total calculated
    $0

  • Anna Kauffman

    PRESIDENT

    Total calculated
    $0

  • Nancy Schaper

    TREASURER

    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

Provenance

Return type
form_990
Tax year
2022
Filed
31 August 2023
IRS schema version
2022v5.0
Source object
202302569349300705

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