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Nonprofiteer
← ELKHART GENERAL HOSPITAL AUXILIARY

Form 990 for tax year 2022

Filed by ELKHART GENERAL HOSPITAL AUXILIARY.

Totals

Total revenue
$83,440
Total expenses
$72,430
Contributions and grants received
$0
Grants paid
$15,000
Program service revenue
$0
Investment income
$0
Other revenue
$83,440
Total assets, end of year
$108,001
Total liabilities, end of year
$8,368
Net assets or fund balances, end of year
$99,633
Program services expenses (Part IX)
$56,282
Management and general expenses
$16,148
Fundraising expenses
$0
Program service expenses (Part III)
$56,282

Program services were 77.7% 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.

  • 8a · Fundraising events: gross income

    $40,780

  • 8b · Fundraising events: direct expenses

    $30,172

  • 8c · Net income from fundraising events

    total $10,608 · excluded $10,608

  • 10a · Gross sales of inventory

    $170,633

  • 10b · Cost of goods sold

    $97,801

  • 10c · Net income from sales of inventory

    total $72,832 · excluded $72,832

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,000 · program services $15,000

  • 7 · Other salaries and wages

    total $32,616 · program services $32,616

  • 10 · Payroll taxes

    total $2,495 · program services $2,495

  • 11c · Fees: accounting

    total $3,645 · management and general $3,645

  • 12 · Advertising and promotion

    total $2,000 · program services $2,000

  • 13 · Office expenses

    total $2,059 · management and general $2,059

  • 14 · Information technology

    total $4,147 · management and general $4,147

  • 23 · Insurance

    total $489 · program services $489

  • 24a · Other expenses: SHOP SUPPLIES

    total $2,332 · program services $2,332

  • 24b · Other expenses: MERCHANT SERVICE FEES

    total $4,455 · management and general $4,455

  • 24c · Other expenses: PAYROLL SERVICE FEES

    total $1,842 · management and general $1,842

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $850 · program services $850

  • 24e · All other expenses

    total $500 · program services $500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,162 · end of year $49,312

  • 2 · Savings and temporary cash investments

    beginning of year $22,490 · end of year $22,459

  • 4 · Accounts receivable

    beginning of year $4,903 · end of year $4,407

  • 8 · Inventories for sale or use

    beginning of year $27,362 · end of year $31,823

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,294 · end of year $8,368

  • 27 · Net assets without donor restrictions

    beginning of year $88,623 · end of year $99,633

Mission and programs · 2022

Mission

THE ORGANIZATION OPERATES A GIFT SHOP IN ELKHART GENERAL HOSPITAL, AND USES THE PROFITS AND PROCEEDS FROM FUNDRAISING EVENTS TO SUPPORT THE HOSPITAL AND ITS EMPLOYEES.

  • SUPPORT TO ELKHART GENERAL HOSPITAL. THE ORGANIZATION OPERATES A GIFT SHOP AND CONDUCTS OTHER FUNDRAISING ACTIVITES TO SUPPORT ELKHART GENERAL HOSPITAL, PROVIDING NURSING SCHOLARSHIPS AND GIFTS TO THE HOSPITAL.

    Expenses $56,282

As filed on the 2022 return.

Listed in Part VII

  • ARLEN TROUP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANICE CHUPP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LOIS CALL

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JUDY FODROCZI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SHIRLEY TROOP

    TREASURER

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • ELKHART GENERAL HOSPITAL

    $15,000

    SUPPORT THE HOSPITAL AND EMPLOYEES

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2024
IRS schema version
2022v5.0
Source object
202423199349305242

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