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Nonprofiteer
← GIFFORD MEDICAL CENTER AUXILIARY INC

Form 990 for tax year 2023

Filed by GIFFORD MEDICAL CENTER AUXILIARY INC.

Totals

Total revenue
$371,702
Total expenses
$389,968
Contributions and grants received
$371,702
Grants paid
$203,374
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$203,802
Total liabilities, end of year
$1,032
Net assets or fund balances, end of year
$202,770
Program services expenses (Part IX)
$204,616
Management and general expenses
$0
Fundraising expenses
$185,352
Program service expenses (Part III)
$204,616

Program services were 52.5% 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

    $430

  • 1f · All other contributions, gifts and grants

    $371,272

  • 1g · Noncash contributions included above

    $353,475

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $198,874 · program services $198,874

  • 2 · Grants to domestic individuals

    total $4,500 · program services $4,500

  • 7 · Other salaries and wages

    total $126,241 · fundraising $126,241

  • 8 · Pension plan contributions

    total $101 · fundraising $101

  • 10 · Payroll taxes

    total $10,059 · fundraising $10,059

  • 11c · Fees: accounting

    total $9,081 · program services $1,242 · fundraising $7,839

  • 12 · Advertising and promotion

    total $178 · fundraising $178

  • 13 · Office expenses

    total $515 · fundraising $515

  • 16 · Occupancy

    total $10,713 · fundraising $10,713

  • 22 · Depreciation, depletion and amortization

    total $4,817 · fundraising $4,817

  • 23 · Insurance

    total $2,766 · fundraising $2,766

  • 24a · Other expenses: SALES TAXES PAID

    total $12,830 · fundraising $12,830

  • 24b · Other expenses: DIRECT SUPPLIES

    total $8,147 · fundraising $8,147

  • 24c · Other expenses: VOLUNTEER GOODWILL

    total $1,128 · fundraising $1,128

  • 24d · Other expenses: BANK CHARGES

    total $12 · fundraising $12

  • 24e · All other expenses

    total $6 · fundraising $6

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,939 · end of year $121,583

  • 10a · Land, buildings and equipment: cost or other basis

    $113,328

  • 10b · Land, buildings and equipment: accumulated depreciation

    $31,109

  • 10c · Land, buildings and equipment, net

    beginning of year $87,035 · end of year $82,219

  • 25 · Other liabilities

    beginning of year $938 · end of year $1,032

  • 27 · Net assets without donor restrictions

    beginning of year $221,036 · end of year $202,770

Mission and programs · 2023

Mission

ENTITY OPERATES A THRIFT SHOP FOR THE SALE OF CLOTHING, TOYS AND OTHER HOUSEHOLD ITEMS. ALL ITEMS SOLD ARE DONATED FROM THE PUBLIC.

  • OPERATION OF A RETAIL THRIFT SHOP OF DONATED ITEMS. THE PROFITS FROM THE SALES OF THESE DONATED ITEMS ARE USED TO SUPPORT GIFFORD MEDICAL CENTER, VARIOUS NON-PROFIT ORGANIZATIONS LOCALLY, AND AWARD SCHOLARSHIPS TO LOCAL STUDENTS AND GMC EMPLOYEES.

    Expenses $204,616 · Grants $203,374

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sara Aulis

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Amy Barrett

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Mary Ellen Bean

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol Bushey

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Lyndell Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Floyd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Betsy Hannah

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Carol Labonte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Mann

    ASSISTANT TR

    Total calculated
    $0
    Hours/week
    3

  • Carol Mowery

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Margaret Osborn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lori Peirce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sue Schoolcraft

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judy Townsend

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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

Provenance

Return type
form_990
Tax year
2023
Filed
2 August 2024
IRS schema version
2023v5.0
Source object
202432269349302133

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