Form 990 for tax year 2022
Filed by LIMA MEMORIAL HOSPITAL AUXILIARY.
Totals
- Total revenue
- $67,018
- Total expenses
- $65,999
- Contributions and grants received
- $1,335
- Grants paid
- $50,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $65,683
- Total assets, end of year
- $21,701
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $21,701
- Program services expenses (Part IX)
- $50,000
- Management and general expenses
- $15,999
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $30,668
Program services were 75.8% 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
$607
-
1c · Fundraising events
$728
-
8a · Fundraising events: gross income
$39,225
-
8b · Fundraising events: direct expenses
$30,668
-
8c · Net income from fundraising events
total $8,557
-
10a · Gross sales of inventory
$209,662
-
10b · Cost of goods sold
$152,536
-
10c · Net income from sales of inventory
total $57,126
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $45,000 · program services $45,000
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
11a · Fees: management
total $750 · management and general $750
-
11c · Fees: accounting
total $150 · management and general $150
-
13 · Office expenses
total $2,616 · management and general $2,616
-
24a · Other expenses: SALES TAX
total $7,872 · management and general $7,872
-
24b · Other expenses: AUXILIARY MISC EXPENSE
total $4,391 · management and general $4,391
-
24c · Other expenses: GENERAL MEETING
total $220 · management and general $220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,682 · end of year $21,701
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
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 $20,682 · end of year $21,701
Mission and programs · 2022
Mission
THE NBSP;AUXILIARY NBSP;WAS NBSP;FORMED NBSP;IN NBSP;ORDER NBSP;TO NBSP;RAISE NBSP;MONEY NBSP;FOR NBSP;LIMA NBSP;MEMORIAL NBSP;HOSPITAL NBSP;BY NBSP;HOLDING NBSP;VARIOUS NBSP;SALES NBSP;EVENTS NBSP; AMP; NBSP;SOMETIMES NBSP;GOLF NBSP;OUTINGS NBSP;BY NBSP;DOING NBSP;THIS NBSP;THEY NBSP;CAN NBSP;COMPLETE NBSP;THEIR NBSP;PLEDGE NBSP;TO NBSP;THE NBSP;HOSPITAL NBSP;IN NBSP;ORDEER NBSP;TO NBSP;HELP NBSP;WITH NBSP;THE NBSP;PURCHASE NBSP;PF NBSP;NEW NBSP;EQUIPMENT NBSP;AND NBSP;IMPROVEMENTS NBSP;THEY NBSP;ALSO NBSP;DONATE NBSP;SCHOLARSHIPS NBSP;EACH NBSP;YEAR NBSP;TO NBSP;A NBSP;SOMEONE NBSP;THAT NBSP;WANT NBSP;TO NBSP;OBTAIN NBSP;A NBSP;HIGHER NBSP;EDUCATION NBSP;IN NBSP;THE NBSP;HEALTH NBSP;FIELD/
Activities or mission (Part I)
TO ORGANIZE SALES OF ITEMS IN ORDER TO RAISE MONEY SO THEY CAN COMPLETE THE PLEDGE THAT THE AUXILIARY MADE TO LIMA MEMORIAL HOSPITAL. THE AUXILIARY ALSO AWARDS GRANTS TO COLLEGE STUDENTS IN ORDER TO HELP THE STUDENT OBTAIN A HIGHER EDUCATION IN THE HEALTH FIELD
-
2022 WAYS AND MEANS HAD INCOME OF 39225 AND EXPENSES OF 30668. THEY ALSO GAVE GRANTS TO COLLEGE STUDENTS OF 5000 GRANTS AWARDED : CARLIE VAN METER$1500 TO OHIO NORTHERN MADISON WISEMAN OHIO NORTHERN $ 500 KAITLYN VORE OHIO STATE $ 500 ADDALYN ALLEN DEFIANCE COLLEGE $ 500 KYLIE SHAFER RHODES STATE $500 EMILEE HORSTMAN OHIO STATE $1500
Expenses $30,668 · Grants $5,000 · Revenue $39,225
As filed on the 2022 return.
Listed in Part VII
-
David HarshDAVID HARSH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jackie BinkleyJACKIE BINKLEY
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 3
-
Linda NicholsonLINDA NICHOLSON
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Linda CarterLINDA CARTER
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Steve WalshSTEVE WALSH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Karen PhillipsKAREN PHILLIPS
CHAIRMAN WAYS AND MEANS
- Total calculated
- $0
- Hours/week
- 2
-
Roberta BrewerROBERTA BREWER
MEMBERSHIP CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Roberta BrewerROBERTA BREWER
SOCIAL CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Becky MartzBECKY MARTZ
PUBLICITY CHAIRMAN
- Total calculated
- $0
-
Dorothy ThompsonDOROTHY THOMPSON
ALTRUISTIC CHAIRMAN/ASSIST TREASURE
- Total calculated
- $0
- Hours/week
- 1
-
Mary WannemacherMARY WANNEMACHER
HEALTH EDUCATION
- Total calculated
- $0
- Hours/week
- 1
-
Pat BucherPAT BUCHER
AUXILIAN EDITOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles GoodCHARLES GOOD
LEGISLATIVE CHAIRMAN
- 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
-
LIMA MEMORIAL HOSPITAL
$45,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 May 2022
- IRS schema version
- 2022v5.0
- Source object
- 202311239349301241
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.