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← SERVICE LEAGUE OF GREENVILLE INC

Form 990 for tax year 2022

Filed by SERVICE LEAGUE OF GREENVILLE INC.

Totals

Total revenue
$749,468
Total expenses
$765,855
Contributions and grants received
$0
Grants paid
$500,288
Program service revenue
$0
Investment income
$6,548
Other revenue
$742,920
Total assets, end of year
$1,669,213
Total liabilities, end of year
$13,819
Net assets or fund balances, end of year
$1,655,394
Program services expenses (Part IX)
$631,188
Management and general expenses
$134,667
Fundraising expenses
$0
Program service expenses (Part III)
$631,188

Program services were 82.4% 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.

  • 3 · Investment income

    total $6,548 · related or exempt $6,548

  • 6a · Gross rents

    personal property $164,890

  • 6c · Rental income or loss

    personal property $164,890

  • 6d · Net rental income or loss

    total $164,890 · related or exempt $164,890

  • 8a · Fundraising events: gross income

    $156,538

  • 8b · Fundraising events: direct expenses

    $42,332

  • 8c · Net income from fundraising events

    total $114,206

  • 10a · Gross sales of inventory

    $809,057

  • 10b · Cost of goods sold

    $345,233

  • 10c · Net income from sales of inventory

    total $463,824 · related or exempt $463,824

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500,288 · program services $500,288

  • 7 · Other salaries and wages

    total $181,601 · program services $121,067 · management and general $60,534

  • 10 · Payroll taxes

    total $14,750 · program services $9,833 · management and general $4,917

  • 11c · Fees: accounting

    total $20,125 · management and general $20,125

  • 13 · Office expenses

    total $24,245 · management and general $24,245

  • 17 · Travel

    total $4,040 · management and general $4,040

  • 22 · Depreciation, depletion and amortization

    total $723 · management and general $723

  • 23 · Insurance

    total $4,496 · management and general $4,496

  • 24a · Other expenses: BANK CHARGES

    total $12,307 · management and general $12,307

  • 24b · Other expenses: STORAGE RENTAL

    total $2,160 · management and general $2,160

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $1,079 · management and general $1,079

  • 24d · Other expenses: MISCELLANEOUS

    total $41 · management and general $41

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $304,739 · end of year $391,651

  • 2 · Savings and temporary cash investments

    beginning of year $1,275,886 · end of year $1,162,557

  • 4 · Accounts receivable

    beginning of year $71,170 · end of year $41,088

  • 8 · Inventories for sale or use

    beginning of year $60,549 · end of year $69,015

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

    $62,127

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

    $57,225

  • 10c · Land, buildings and equipment, net

    beginning of year $5,625 · end of year $4,902

  • 12 · Investments: other securities

    beginning of year $2,311

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,763 · end of year $13,819

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,673,517 · end of year $1,655,394

Mission and programs · 2022

Mission

TO PROVIDE CONTRIBUTIONS TO VIDANT MEDICAL CENTER FOR FURNISHINGS, MEDICAL EQUIPMENT, PATIENTS ASSISTANCE, AND MEDICINES FOR UNINSURED PATIENTS.

  • ASSISTANCE IS PROVIDED THROUGH CONTRIBUTIONS TO VIDANT MEDICAL CENTER TO BUY FURNISHINGS, MEDICAL EQUIPMENT, AND MEDICINES FOR UNINSURED PATIENTS AND TO PROVIDE PATIENTS ASSISTANCE AS NEEDED.

    Expenses $500,288 · Grants $500,288

  • EXPENSE CONSISTS OF GIFT SHOP EMPLOYEES' SALARIES AND APPLICABLE PAYROLL TAXES. NET INCOME FROM THE GIFT SHOP PROVIDES FUNDS FOR CONTRIBUTIONS TO VIDANT MEDICAL CENTER.

    Expenses $130,900

  • PATIENTS ASSISTANCE IS PROVIDED BY THE PURCHASE OF COMFORT KITS AND TRAY FAVORS GIVEN TO QUALIFYING INDIVIDUALS.

As filed on the 2022 return.

Listed in Part VII

  • Wendy Farrior

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Cassie Causey

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    5

  • Gail Joyner

    REC SECRETAR

    Total calculated
    $0
    Hours/week
    5

  • Nancy Leggett

    COR SECRETAR

    Total calculated
    $0
    Hours/week
    5

  • Vickie Dixon

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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
2022
Filed
3 August 2023
IRS schema version
2022v5.0
Source object
202312339349300246

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