Totals
- Total revenue
- $361,144
- Total expenses
- $188,003
- Contributions and grants received
- $165,411
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $161,833
- Other revenue
- $33,900
- Total assets, end of year
- $1,504,552
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,504,552
- Program services expenses (Part IX)
- $71,599
- Management and general expenses
- $114,373
- Fundraising expenses
- $2,031
- Program service expenses (Part III)
- $71,599
Program services were 38.1% 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
$165,411
-
1g · Noncash contributions included above
$89,240
-
3 · Investment income
total $161,833 · excluded $161,833
-
8a · Fundraising events: gross income
$47,381
-
8b · Fundraising events: direct expenses
$13,481
-
8c · Net income from fundraising events
total $33,900 · excluded $33,900
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $79,981 · management and general $79,981
-
9 · Other employee benefits
total $9,259 · management and general $9,259
-
11c · Fees: accounting
total $6,388 · management and general $6,388
-
12 · Advertising and promotion
total $4,736 · management and general $2,705 · fundraising $2,031
-
13 · Office expenses
total $2,087 · management and general $2,087
-
18 · Travel or entertainment for public officials
total $980 · management and general $980
-
23 · Insurance
total $1,517 · management and general $1,517
-
24a · Other expenses: UNRESTRICTED EXPENSE
total $71,599 · program services $71,599
-
24b · Other expenses: INVESTEMENT FEES
total $6,028 · management and general $6,028
-
24c · Other expenses: SOFTWARE
total $4,533 · management and general $4,533
-
24d · Other expenses: OTHER CHARGES
total $895 · management and general $895
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $41,234 · end of year $58,617
-
11 · Investments: publicly traded securities
beginning of year $1,290,177 · end of year $1,445,935
-
27 · Net assets without donor restrictions
beginning of year $1,331,411 · end of year $1,504,552
Mission and programs · 2024
Mission
TO ASSIST THE POWELL HOSPITAL DISTRICT AND COMMUNITY IN PROVIDING QUALITY HEALTH CARE SERVICES THROUGH THE SOLICITATION AND ADMINISTRATION OF GIFTS AND DONATIONS.
-
PROVIDING EQUIPMENT TO THE POWELL HOSPITAL & NURSING HOME & ENHANCING HEALTHCARE TO THE POWELL COMMUNITY.
Expenses $71,599
-
MONEY PROVIDED BY SPECIAL EVENTS HELPS BUY EQUIPMENT FOR THE HOSPITAL.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paulette BagnellPAULETTE BAGNELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Linda FisherLINDA FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nichole GutierrezNICHOLE GUTIERREZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cecil Alice JohnstoneCECIL ALICE JOHNSTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Caroline KostCAROLINE KOST
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Laurie LeeLAURIE LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tracy MorrisTRACY MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia MoultonPATRICIA MOULTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mitch RoselliMITCH ROSELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ann WurzelMARY ANN WURZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 24 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202610439349301971
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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