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Nonprofiteer
← WINTON CLUB WINTON CLUB HOSPITAL SHOP

Form 990 for tax year 2025

Filed by WINTON CLUB WINTON CLUB HOSPITAL SHOP.

Totals

Total revenue
$162,825
Total expenses
$169,916
Contributions and grants received
$110,490
Grants paid
$68,000
Program service revenue
$6,220
Investment income
$16
Other revenue
$46,099
Total assets, end of year
$135,932
Total liabilities, end of year
$87,949
Net assets or fund balances, end of year
$47,983
Program services expenses (Part IX)
$143,455
Management and general expenses
$26,461
Fundraising expenses
$0
Program service expenses (Part III)
$143,455

Program services were 84.4% 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

    $6,100

  • 1c · Fundraising events

    $26,971

  • 1f · All other contributions, gifts and grants

    $77,419

  • 1g · Noncash contributions included above

    $75,455

  • 2a · Program service revenue: PROGRAM REVENUE

    total $6,220 · related or exempt $6,220

  • 3 · Investment income

    total $16 · unrelated business $16

  • 8a · Fundraising events: gross income

    $34,484

  • 8a · Fundraising events: contributions included on line 1c

    $26,971

  • 8b · Fundraising events: direct expenses

    $15,384

  • 8c · Net income from fundraising events

    total $19,100 · excluded $19,100

  • 10a · Gross sales of inventory

    $81,088

  • 10b · Cost of goods sold

    $54,089

  • 10c · Net income from sales of inventory

    total $26,999 · related or exempt $26,999

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $68,000 · program services $68,000

  • 11g · Fees: other

    total $61,818 · program services $61,818

  • 16 · Occupancy

    total $13,637 · program services $13,637

  • 23 · Insurance

    total $2,907 · management and general $2,907

  • 24a · Other expenses: ACCOUNTING FEES

    total $7,000 · management and general $7,000

  • 24b · Other expenses: FILING FEES

    total $4,220 · management and general $4,220

  • 24c · Other expenses: TRAVEL & MEETINGS

    total $3,064 · management and general $3,064

  • 24d · Other expenses: OTHER BUSINESS EXPENSES

    total $2,600 · management and general $2,600

  • 24e · All other expenses

    total $6,670 · management and general $6,670

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,152 · end of year $67,996

  • 2 · Savings and temporary cash investments

    beginning of year $62,662 · end of year $41,156

  • 4 · Accounts receivable

    beginning of year $3,862 · end of year $4,120

  • 8 · Inventories for sale or use

    beginning of year $28,446 · end of year $22,660

  • 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 $23,048 · end of year $19,949

  • 18 · Grants payable

    beginning of year $52,000 · end of year $68,000

  • 27 · Net assets without donor restrictions

    beginning of year $55,074 · end of year $47,983

Mission and programs · 2025

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 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.

    Expenses $143,455 · Grants $68,000 · Revenue $33,219

As filed on the 2025 return.

Listed in Part VII

  • GABRIELLE STOTT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • BECKY KUHLMAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOANNE HOFMANN SEXENY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JUDY MYTHA-TONELLO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LAURIE TRAVIA

    GIFT SHOP

    Total calculated
    $0
    Hours/week
    1

  • MEG PICKELHAUPF

    ACTIVITIES

    Total calculated
    $0
    Hours/week
    1

  • DONNA BURKE

    COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    1

  • DIANE DONATO

    MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • AVIS SOMERVILLE

    NOMINATING

    Total calculated
    $0
    Hours/week
    1

  • ANNE SPIES

    EVENTS

    Total calculated
    $0
    Hours/week
    1

  • PEGGY OTIS

    PRESIDENTIAL ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • SANDY RICHADSON

    GIFT SHOP

    Total calculated
    $0
    Hours/week
    1

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
2025
IRS schema version
2025v4.2
Source object
202602199349301300

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