Totals
- Total revenue
- $183,347
- Total expenses
- $151,557
- Contributions and grants received
- $9,999
- Grants paid
- $99,170
- Program service revenue
- $0
- Investment income
- $64
- Other revenue
- $173,284
- Total assets, end of year
- $216,708
- Total liabilities, end of year
- $15,104
- Net assets or fund balances, end of year
- $201,604
- Program services expenses (Part IX)
- $151,064
- Management and general expenses
- $493
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $151,064
Program services were 99.7% 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.
-
1b · Membership dues
$299
-
1f · All other contributions, gifts and grants
$9,700
-
3 · Investment income
total $64 · excluded $64
-
8a · Fundraising events: gross income
$7,364
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $7,364 · excluded $7,364
-
10a · Gross sales of inventory
$257,437
-
10b · Cost of goods sold
$133,431
-
10c · Net income from sales of inventory
total $124,006 · related or exempt $124,006
-
11a · Other revenue: 3RD PARTY PAYABLE FORG
total $41,914 · excluded $41,914
-
11e · Other revenue, total
$41,914
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $81,170 · program services $81,170
-
2 · Grants to domestic individuals
total $18,000 · program services $18,000
-
11g · Fees: other
total $36,285 · program services $36,285
-
13 · Office expenses
total $4,928 · program services $4,435 · management and general $493
-
24a · Other expenses: POS MAINTENANCE FEES
total $5,672 · program services $5,672
-
24b · Other expenses: BANK SERVICE CHARGES
total $4,693 · program services $4,693
-
24c · Other expenses: HELIUM RENTAL
total $763 · program services $763
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $30 · program services $30
-
24e · All other expenses
total $16 · program services $16
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,485 · end of year $148,892
-
4 · Accounts receivable
beginning of year $12,676 · end of year $12,326
-
8 · Inventories for sale or use
beginning of year $50,007 · end of year $50,147
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $5,343
-
17 · Accounts payable and accrued expenses
beginning of year $3,264 · end of year $13,120
-
25 · Other liabilities
beginning of year $44,090 · end of year $1,984
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $169,814 · end of year $201,604
Mission and programs · 2025
Mission
THE PURPOSE OF THE CORPORATION SHALL BE TO ENGAGE IN AND CONDUCT CHARITABLE ACTIVITIES, PHILANTHROPIC AND OTHER RELATED VOLUNTEER SERVICES OF THE MEMBERSHIP ON A STRICTLY VOLUNTARY AND SUPPORTIVE BASIS, NONPROFESSIONAL AND NON-ADMINISTRATIVE, TO [CONT'D ON SCH. O] THE ADMINISTRATOR OF THE HOSPITAL OR THROUGH THEIR DESIGNEE. IT IS THE EXPLICIT INTENT OF THE GUILD TO SUPPORT ST. TAMMANY PARISH HOSPITAL'S VALUES AND STANDARDS, BOTH INSIDE AND OUTSIDE OF THE HOSPITAL. THE PURPOSE OF THE GIFT SHOP IS TO PROVIDE AN ON-CAMPUS LOCATION WHERE FAMILY MEMBERS AND FRIENDS OF PATIENTS CAN PURCHASE GIFTS AND "GET-WELL" ITEMS.
Activities or mission (Part I)
ST. TAMMANY HOSPITAL GUILD SUPPORTS THE OPERATIONS AND PATIENTS OF ST. TAMMANY PARISH HOSPITAL.
-
SCHOLARSHIPS TO LOCAL UNIVERSITY NURSING STUDENTS TO COVER A PORTION OF TUITION COSTS SO THAT THE RECIPIENTS CAN COMPLETE THEIR MEDICAL TRAINING AND PROVIDE MEDICAL SERVICES TO THE GENERAL COMMUNITY
Expenses $18,000 · Grants $18,000
-
OPERATION OF GIFT SHOP - PROVIDES FAMILY MEMBERS AND FRIENDS OF PATIENTS AN OPPORTUNITY TO PURCHASE "GET WELL" ITEMS AT A CONVENIENT LOCATION. "GET WELL" ITEMS HELP IMPROVE THE PATIENT'S MENTAL WELL BEING WHICH AIDS RECOVERY.
Expenses $133,064 · Grants $81,170 · Revenue $124,006
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle PenningtonMICHELLE PENNINGTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jamey HillJAMEY HILL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tiny CalderTINY CALDER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Peggy GarverPEGGY GARVER
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Belinda BesharnBELINDA BESHARN
CORRESPONDING SECRETARY
- 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
-
$81,170
TO SUPPORT THE OPERATIONS OF THE FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 6 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622239349302302
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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