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Nonprofiteer
← NORTH BALDWIN INFIRMARY FOUNDATION

Form 990 for tax year 2022

Filed by NORTH BALDWIN INFIRMARY FOUNDATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 21 March 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$145,028 changed to $39,266
Total expenses
$10,945 changed to $11,076
Contributions and grants received
$220,963 changed to $50,990
Grants paid
$6,042 changed to $10,000
Other revenue
-$75,935 changed to -$11,724
Total assets, end of year
$627,561 changed to $655,751
Net assets or fund balances, end of year
$627,561 changed to $655,751
Program services expenses
$7,920 changed to $11,076
Management and general expenses
$3,025 changed to $0
Program service expenses (Part III)
$7,920 changed to $11,076

Listed only on the earlier return

  • Deann Servos

Listed only on the later return

  • Dean Servos

Listed under a different title

  • Lee Mitchell: VICE PRESIDE then VICE PRESIDENT

Totals

Total revenue
$145,028
Total expenses
$10,945
Contributions and grants received
$220,963
Grants paid
$6,042
Program service revenue
$0
Investment income
$0
Other revenue
-$75,935
Total assets, end of year
$627,561
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$627,561
Program services expenses (Part IX)
$7,920
Management and general expenses
$3,025
Fundraising expenses
$0
Program service expenses (Part III)
$7,920

Program services were 72.4% 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.

  • 1c · Fundraising events

    $166,884

  • 1f · All other contributions, gifts and grants

    $54,079

  • 8a · Fundraising events: gross income

    $25,000

  • 8a · Fundraising events: contributions included on line 1c

    $166,884

  • 8b · Fundraising events: direct expenses

    $100,935

  • 8c · Net income from fundraising events

    total -$75,935

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,998 · program services $3,998

  • 2 · Grants to domestic individuals

    total $2,044 · program services $2,044

  • 11g · Fees: other

    total $2,272 · program services $1,878 · management and general $394

  • 13 · Office expenses

    total $775 · management and general $775

  • 14 · Information technology

    total $1,856 · management and general $1,856

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $492,462 · end of year $626,544

  • 15 · Other assets

    beginning of year $1,017 · end of year $1,017

  • 27 · Net assets without donor restrictions

    beginning of year $493,479 · end of year $627,561

Mission and programs · 2022

Mission

TO PROVIDE FUNDS TO THE LOCAL HOSPITAL TO CARE FOR THE INDIGENT PEOPLE OF THE COMMUNITY.

  • TO PROVIDE FUNDS TO THE LOCAL HOSPITAL TO CARE FOR THE INDIGENT PEOPLE OF THE COMMUNITY.

    Expenses $7,920 · Grants $6,042

As filed on the 2022 return.

Listed in Part VII

  • Michael Andreoli

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Vinson Bradley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Coleman Bryars

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Georgene Conner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tina Covington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sara Godwin Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Zachery Estes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Connie Gordon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Hollingsworth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Davis Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jimmy Kubina

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lee Mitchell

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jason Padgett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeffery Schmitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deann Servos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wendy Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles Helms Sr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Earl Stephens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karmen Still

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Wills

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Zarr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
31 July 2023
IRS schema version
2022v5.0
Source object
202322149349301027

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