Skip to content
Nonprofiteer
← ALTON MEMORIAL HOSPITAL-SMITH MEMORIAL TRUST FUND FIRST NATL BK

Form 990 for tax year 2024

Filed by ALTON MEMORIAL HOSPITAL-SMITH MEMORIAL TRUST FUND FIRST NATL BK.

Totals

Total revenue
$58,263
Total expenses
$38,712
Contributions and grants received
$0
Grants paid
$34,126
Program service revenue
$0
Investment income
$58,263
Other revenue
$0
Total assets, end of year
$705,601
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$705,601
Program services expenses (Part IX)
$34,531
Management and general expenses
$4,181
Fundraising expenses
$0
Program service expenses (Part III)
$34,531

Program services were 89.2% 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.

  • 3 · Investment income

    total $24,904 · excluded $24,904

  • 7a · Gross sales of assets other than inventory

    securities $50,154

  • 7b · Less cost or other basis and sales expenses

    securities $16,795

  • 7c · Gain or loss

    securities $33,359

  • 7d · Net gain or loss

    total $33,359 · excluded $33,359

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $34,126 · program services $34,126

  • 5 · Compensation of officers, directors and key employees

    total $3,899 · program services $390 · management and general $3,509

  • 24a · Other expenses: FOREIGN TAXES PAID

    total $672 · management and general $672

  • 24b · Other expenses: ANNUAL AG990-IL FILING FEE

    total $15 · program services $15

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $25,333 · end of year $23,443

  • 4 · Accounts receivable

    beginning of year $77 · end of year $105

  • 11 · Investments: publicly traded securities

    beginning of year $661,135 · end of year $682,053

  • 29 · Capital stock, trust principal or current funds

    beginning of year $686,544 · end of year $705,601

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1

Mission and programs · 2024

Mission

SUPPORTING THE ALTON MEMORIAL HOSPITAL - A 170(B)(1)(A)(III) ORG

  • ALTON MEMORIAL HOSPITAL 11133 DUNN RD SAINT LOUIS MO 63136-6119 EIN 37-6039180 PURPOSE OF GRANT: GENERAL PURPOSE

    Expenses $34,531 · Grants $34,126

As filed on the 2024 return.

Listed in Part VII

  • Us Bank Na

    TRUSTEE

    Total calculated
    $3,899
    From this org
    $3,899
    From related orgs
    $0
    Other
    $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

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
2024
Filed
29 April 2025
IRS schema version
2024v5.1
Source object
202511329349305716

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.