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Nonprofiteer
← LAKELAND HOSPITAL AUXILIARY ST JOSEPH

Form 990 for tax year 2023

Filed by LAKELAND HOSPITAL AUXILIARY ST JOSEPH.

Totals

Total revenue
$278,571
Total expenses
$277,374
Contributions and grants received
$6,030
Grants paid
$19,000
Program service revenue
$0
Investment income
$826
Other revenue
$271,715
Total assets, end of year
$559,650
Total liabilities, end of year
$402,824
Net assets or fund balances, end of year
$156,826
Program services expenses (Part IX)
$251,536
Management and general expenses
$25,838
Fundraising expenses
$0
Program service expenses (Part III)
$251,536

Program services were 90.7% 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.

  • 1f · All other contributions, gifts and grants

    $6,030

  • 3 · Investment income

    total $826 · excluded $826

  • 10a · Gross sales of inventory

    $806,855

  • 10b · Cost of goods sold

    $537,319

  • 10c · Net income from sales of inventory

    total $269,536 · related or exempt $269,536

  • 11a · Other revenue: OTHER INCOME

    total $2,179 · related or exempt $2,179

  • 11e · Other revenue, total

    $2,179

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 2 · Grants to domestic individuals

    total $14,000 · program services $14,000

  • 11c · Fees: accounting

    total $2,568 · program services $2,311 · management and general $257

  • 11g · Fees: other

    total $198,353 · program services $178,518 · management and general $19,835

  • 12 · Advertising and promotion

    total $15,316 · program services $13,784 · management and general $1,532

  • 13 · Office expenses

    total $32,607 · program services $29,346 · management and general $3,261

  • 14 · Information technology

    total $150 · program services $135 · management and general $15

  • 19 · Conferences, conventions and meetings

    total $4,128 · program services $3,715 · management and general $413

  • 24a · Other expenses: MISCELLANEOUS

    total $5,252 · program services $4,727 · management and general $525

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $375,065 · end of year $350,926

  • 4 · Accounts receivable

    beginning of year $57,752 · end of year $70,185

  • 8 · Inventories for sale or use

    beginning of year $117,839 · end of year $138,539

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,027 · end of year $32,223

  • 18 · Grants payable

    beginning of year $386,000 · end of year $370,601

  • 27 · Net assets without donor restrictions

    beginning of year $155,629 · end of year $156,826

Mission and programs · 2023

Mission

RENDER VOLUNTEER SERVICES TO COREWELL HEALTH SOUTH IN THE ST. JOSEPH, MI AREA.

  • PROVIDE FOOD AND BEVERAGES TO EMPLOYEES AND VISITORS OF COREWELL HEALTH SOUTH WITH ANY EXCESS REVENUES OVER EXPENDITURES TO BE CONTRIBUTED BACK TO THE COREWELL HEALTH SOUTH.

    Expenses $251,536 · Grants $19,000 · Revenue $271,715

As filed on the 2023 return.

Listed in Part VII

  • Sherry Wales

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Roseann Schramm

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lucy McCauslin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dorothy Thar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb Touhey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barb Delong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dianne Ross

    DIRECTOR

    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
2023
Filed
20 August 2024
IRS schema version
2023v5.1
Source object
202412339349301611

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