Form 990 for tax year 2022
Filed by WINTON CLUB WINTON CLUB HOSPITAL SHOP.
Totals
- Total revenue
- $142,858
- Total expenses
- $168,090
- Contributions and grants received
- $118,897
- Grants paid
- $55,000
- Program service revenue
- $21,707
- Investment income
- $38
- Other revenue
- $2,216
- Total assets, end of year
- $114,940
- Total liabilities, end of year
- $79,100
- Net assets or fund balances, end of year
- $35,840
- Program services expenses (Part IX)
- $131,830
- Management and general expenses
- $19,929
- Fundraising expenses
- $16,331
- Program service expenses (Part III)
- $131,830
Program services were 78.4% 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.
-
1b · Membership dues
$6,245
-
1c · Fundraising events
$35,000
-
1f · All other contributions, gifts and grants
$77,652
-
1g · Noncash contributions included above
$75,455
-
2a · Program service revenue: PROGRAM REVENUE
total $21,707 · related or exempt $21,707
-
3 · Investment income
total $38 · excluded $38
-
8a · Fundraising events: gross income
$19,728
-
8a · Fundraising events: contributions included on line 1c
$35,000
-
8b · Fundraising events: direct expenses
$16,331
-
8c · Net income from fundraising events
total $3,397 · excluded $3,397
-
10a · Gross sales of inventory
$69,375
-
10b · Cost of goods sold
$70,556
-
10c · Net income from sales of inventory
total -$1,181 · related or exempt -$1,181
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $55,000 · program services $55,000
-
11c · Fees: accounting
total $4,950 · management and general $4,950
-
11g · Fees: other
total $61,818 · program services $61,818
-
13 · Office expenses
total $1,340 · management and general $1,340
-
16 · Occupancy
total $13,637 · program services $13,637
-
17 · Travel
total $755 · management and general $755
-
19 · Conferences, conventions and meetings
total $2,786 · management and general $2,786
-
23 · Insurance
total $4,141 · management and general $4,141
-
24a · Other expenses: FUNDRAISING
total $16,331 · fundraising $16,331
-
24b · Other expenses: MISC EXPENSES
total $3,444 · management and general $3,444
-
24c · Other expenses: WEBSITE HOSTING
total $1,375 · program services $1,375
-
24d · Other expenses: FUNCTION EXPENSES
total $1,347 · management and general $1,347
-
24e · All other expenses
total $1,166 · management and general $1,166
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,677 · end of year $35,860
-
2 · Savings and temporary cash investments
beginning of year $67,641 · end of year $59,629
-
4 · Accounts receivable
beginning of year $3,212 · end of year $118
-
8 · Inventories for sale or use
beginning of year $32,698 · end of year $19,333
-
9 · Prepaid expenses and deferred charges
beginning of year $1,626 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,546
-
10b · Land, buildings and equipment: accumulated depreciation
$7,546
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $28,782 · end of year $24,100
-
18 · Grants payable
beginning of year $45,000 · end of year $55,000
-
27 · Net assets without donor restrictions
beginning of year $49,707 · end of year $35,840
-
28 · Net assets with donor restrictions
beginning of year $11,365 · end of year $0
Mission and programs · 2022
Mission
THE SOLE MISSION OF THE WINTON CLUB IS TO SUPPORT AND AID IN THE MAINTENANCE OF WINCHESTER HOSPITAL, THROUGH VOLUNTEER SERVICE, THE RAISING AND CONTRIBUTING TO WINCHESTER HOSPITAL OF FUNDS, AND/OR SUPPLIES AND EQUIPMENT.
-
THE WINTON CLUB PROVIDES AN ANNUAL DONATION TO WINCHESTER HOSPITAL, AS WELL AS ADDITIONAL FUNDING FOR PATIENT CARE EQUIPMENT AND SUPPLIES IN FURTHERANCE OF ITS TAX EXEMPT PURPOSE. REVENUES FOR THIS DONATION ARE GENERATED FROM THE WINTON CLUB'S ANNUAL FUNDRAISING CABARET EVENT AS WELL
Expenses $131,830 · Grants $55,000 · Revenue $20,526
As filed on the 2022 return.
Listed in Part VII
-
Diana DeeringDIANA DEERING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jean BuckleyJEAN BUCKLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Hillary BakerHILLARY BAKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jo CalnanJO CALNAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Deb CiarciaDEB CIARCIA
GIFT SHOP
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca Brennan-LairdREBECCA BRENNAN-LAIRD
ACTIVITIES
- Total calculated
- $0
- Hours/week
- 0.5
-
Meg PickelhauptMEG PICKELHAUPT
COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 0.25
-
Avis SomervilleAVIS SOMERVILLE
MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 0.25
-
Cheryl CondonCHERYL CONDON
NOMINATING
- Total calculated
- $0
- Hours/week
- 0.25
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
-
$55,000
THE GRANT FROM THE WINTON CLUB TO WINCHESTER HOSPITAL WILL HELP FUND HOSPITAL INITIATIVES AND PROVIDE NEEDED SUPPORT FUNDS DURING THE PANDEMIC.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411799349300221
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