Totals
- Total revenue
- $74
- Total expenses
- $40,904
- Contributions and grants received
- $0
- Grants paid
- $41,962
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $73
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $41,962
- Management and general expenses
- -$1,058
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $41,962
Program services were 102.6% 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 $1 · excluded $1
-
11a · Other revenue: OTHER INCOME
total $73 · related or exempt $73
-
11e · Other revenue, total
$73
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $41,962 · program services $41,962
-
24a · Other expenses: JUNE MEETING
total $3,296 · management and general $3,296
-
24b · Other expenses: STATE FILING FEES
total $100 · management and general $100
-
24c · Other expenses: BANK CHARGES
total $46 · management and general $46
-
24d · Other expenses: REVERSAL OF AUDIT FEE A
total -$4,500 · management and general -$4,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,233 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $30,397 · end of year $0
-
4 · Accounts receivable
beginning of year $9,875 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $18,675 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $40,830 · end of year $0
Mission and programs · 2022
Mission
TO SUPPORT CROUSE HOSPITAL, AN EXEMPT ORGANIZATION, BY RAISING FUNDS TO ASSIST IN ACQUIRING EQUIPMENT AND RUNNING PROGRAMS.
-
TRANSFERS TO CROUSE HEALTH HOSPITAL AND FOUNDATION FOR MEDICAL EQUIPMENT, PROGRAMS AND RELATED PURPOSES.
Expenses $41,962 · Grants $41,962 · Revenue $73
As filed on the 2022 return.
Listed in Part VII
-
Jeff PawlowskiJEFF PAWLOWSKI
BOARD MEMBER/PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dell Ford JordanDELL FORD JORDAN
BOARD MEMBER/IMMEDIATE PAS
- Total calculated
- $0
- Hours/week
- 5
-
Andrea KimballANDREA KIMBALL
BOARD MEMBER/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jeri GallauresiJERI GALLAURESI
BOARD MEMBER/CORRESP. SECR
- Total calculated
- $0
- Hours/week
- 5
-
Connie BullCONNIE BULL
BOARD MEMBER/RECORD. SECRE
- Total calculated
- $0
- Hours/week
- 5
-
Janet IzzoJANET IZZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Frank McDowellFRANK MCDOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Betty O'ConnorBETTY O'CONNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Aida ByrneAIDA BYRNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Robin AsciotiROBIN ASCIOTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lori GriffinLORI GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Madison AsciotiMADISON ASCIOTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca LermanREBECCA LERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer CarrJENNIFER CARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Nancy BottarNANCY BOTTAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Gina EastmanGINA EASTMAN
BOARD MEMBER
- 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
-
$41,962
LIGHTS OF LOVE CAMPAIGN AND CROUSE CARES CAMPAIGN BOTH TO FURTHER THE MISSION OF CROUSE HEALTH FOUNDATION INC.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · TO PROVIDE HEALTH CARE SERVICES · NY
Directly controlled by CROUSE HEALTH SYSTEM INC
-
501(C)(3) · TO SUPPORT CROUSE HOSPITAL IN PROVIDING THE BEST IN PATIENT CARE · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349306083
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