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← MOTHER SETON GUILD GIFT SHOP OF SCARED HEART HOSPITAL

Form 990 for tax year 2022

Filed by MOTHER SETON GUILD GIFT SHOP OF SCARED HEART HOSPITAL.

Totals

Total revenue
$151,407
Total expenses
$118,156
Contributions and grants received
$0
Grants paid
$45,000
Program service revenue
$0
Investment income
$0
Other revenue
$151,407
Total assets, end of year
$154,055
Total liabilities, end of year
$12,468
Net assets or fund balances, end of year
$141,587
Program services expenses (Part IX)
$105,083
Management and general expenses
$13,073
Fundraising expenses
$0
Program service expenses (Part III)
$105,083

Program services were 88.9% 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.

  • 10a · Gross sales of inventory

    $302,621

  • 10b · Cost of goods sold

    $151,214

  • 10c · Net income from sales of inventory

    total $151,407 · excluded $151,407

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,000 · program services $45,000

  • 7 · Other salaries and wages

    total $46,804 · program services $46,804

  • 10 · Payroll taxes

    total $3,595 · program services $3,595

  • 17 · Travel

    total $1,881 · program services $1,881

  • 22 · Depreciation, depletion and amortization

    total $251 · program services $251

  • 23 · Insurance

    total $439 · program services $439

  • 24a · Other expenses: BANK CHARGES

    total $13,073 · management and general $13,073

  • 24b · Other expenses: SUPPLIES

    total $3,188 · program services $3,188

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $1,846 · program services $1,846

  • 24d · Other expenses: EQUIPMENT

    total $1,731 · program services $1,731

  • 24e · All other expenses

    total $348 · program services $348

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,071 · end of year $56,314

  • 8 · Inventories for sale or use

    beginning of year $51,945 · end of year $93,713

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

    $12,168

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

    $8,140

  • 10c · Land, buildings and equipment, net

    beginning of year $4,279 · end of year $4,028

  • 15 · Other assets

    beginning of year $1,678 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,075 · end of year $8,496

  • 25 · Other liabilities

    beginning of year $3,562 · end of year $3,972

  • 29 · Capital stock, trust principal or current funds

    beginning of year $108,336 · end of year $141,587

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE PURPOSE OF THE GUILD, WHICH IS AN AUXILIARY OF SACRED HEART HEALTH SYSTEM, IS TO PROMOTE THE CHARITABLE INTEREST OF SACRED HEART HOSPITAL OF PENSACOLA THROUGH VOLUNTEER-MEMBER COOPERATION IN SUCH CHARITABLE ACTIVITIES WITHIN ITS SCOPE AND TO OPERATE EXCLUSIVELY IN ANY OTHER MANNER FOR SUCH CHARITABLE PURPOSES AS WILL QUALIFY IT AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED, OR UNDER ANY CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAWS COVERING THE DISTRIBUTIONS TO ORGANIZATIONS QUALIFIED AS TAX EXEMPT ORGANIZATIONS UNDER THE INTERNAL REVENUE CODE, INCLUDING PRIVATE FOUNDATIONS AND PRIVATE OPERATING FOUNDATIONS.

Activities or mission (Part I)

TO PROVIDE VOLUNTEER SERVICES FOR SACRED HEART HOSPITAL OF PENSACOLA AND OPERATE THE HOSPITAL GIFT SHOP. TO SUPPORT THE WORK OF SACRED HEART HOSPITAL AND OTHER CHARITIES AND EDUCATIONAL INSTITUTIONS WITH MONETARY CONTRIBUTIONS.

  • THE GUILD PROVIDED VOLUNTEER SERVICES FOR SACRED HEART HOSPITAL OF PENSACOLA AND OPERATED THE HOSPITAL GIFT SHOP. IT ALSO SUPPORTED THE WORK OF SACRED HEART HOSPITAL AND OTHER CHARITIES AND EDUCATIONAL INSTITUTIONS WITH MONETARY CONTRIBUTIONS.

    Expenses $105,083 · Grants $45,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Kay Bianchi

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • Watson Alderidge

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • Rosemary Cook

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • Harold Knowles

    IMMED. PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • Mary Smith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2023
IRS schema version
2022v5.0
Source object
202311249349300831

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