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Nonprofiteer
← KNAPP MEDICAL CENTER AUXILIARY INC

Form 990 for tax year 2023

Filed by KNAPP MEDICAL CENTER AUXILIARY INC.

Totals

Total revenue
$111,415
Total expenses
$93,401
Contributions and grants received
$0
Grants paid
$4,403
Program service revenue
$0
Investment income
$23
Other revenue
$111,392
Total assets, end of year
$419,903
Total liabilities, end of year
$2,105
Net assets or fund balances, end of year
$417,798
Program services expenses (Part IX)
$67,754
Management and general expenses
$25,647
Fundraising expenses
$0
Program service expenses (Part III)
$67,754

Program services were 72.5% 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 $23 · excluded $23

  • 10a · Gross sales of inventory

    $261,541

  • 10b · Cost of goods sold

    $150,149

  • 10c · Net income from sales of inventory

    total $111,392 · related or exempt $111,392

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,403 · program services $4,403

  • 7 · Other salaries and wages

    total $52,797 · program services $39,598 · management and general $13,199

  • 10 · Payroll taxes

    total $4,843 · program services $3,632 · management and general $1,211

  • 11c · Fees: accounting

    total $300 · program services $225 · management and general $75

  • 13 · Office expenses

    total $2,202 · program services $1,651 · management and general $551

  • 14 · Information technology

    total $4,804 · program services $4,804

  • 22 · Depreciation, depletion and amortization

    total $11,865 · program services $11,865

  • 23 · Insurance

    total $1,981 · program services $1,486 · management and general $495

  • 24a · Other expenses: CREDIT CARD FEES

    total $6,039 · management and general $6,039

  • 24b · Other expenses: MISC EXPENSE

    total $1,982 · management and general $1,982

  • 24c · Other expenses: SUPPLIES

    total $1,566 · management and general $1,566

  • 24d · Other expenses: BANK CHARGES

    total $529 · management and general $529

  • 24e · All other expenses

    total $90 · program services $90

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $230

  • 2 · Savings and temporary cash investments

    beginning of year $279,023 · end of year $242,054

  • 4 · Accounts receivable

    beginning of year $59,374 · end of year $59,374

  • 8 · Inventories for sale or use

    beginning of year $105,719 · end of year $113,847

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

    $61,988

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

    $57,360

  • 10c · Land, buildings and equipment, net

    beginning of year $2,173 · end of year $4,628

  • 25 · Other liabilities

    beginning of year $1,729 · end of year $2,105

  • 31 · Retained earnings, endowment or other funds

    beginning of year $444,790 · end of year $417,798

Mission and programs · 2023

Mission

HELP HOSPITAL, PURCHASE EQUIP., AWARDS

  • GIFT SHOP - SOLD ITEMS IN THE HOSPITAL GIFT SHOP, THE PROCEEDS OF WHICH WERE USED FOR TRANSFERS TO KMC HOSPITAL AUXILIARY. THE AUXILIARY USED THE MONIES ALONG WITH THEIR MONIES TO GET EQUIPMENT, ETC. FOR THE HOSPITAL. AUXILIARY - DID VARIOUS FUND RAISERS DURING THE YEAR. THEIR MONIES ARE DONATED TO KMC (HOSPITAL). EQUIPMENT IS PURCHASED AND AWARDS & SCHOLARSHIPS ARE GIVEN. THE AUXILIARY GATHERS VOLUNTEERS TO HELP WITH VARIOUS DUTIES.

    Expenses $11,173 · Grants $4,403

  • GIFT SHOP - SOLD ITEMS IN THE HOSPITAL GIFT SHOP, THE PROCEEDS OF WHICH WERE USED FOR TRANSFERS TO KMC HOSPITAL AUXILIARY. THE AUXILIARY USED THE MONIES ALONG WITH THEIR MONIES TO GET EQUIPMENT, ETC. FOR THE HOSPITAL. AUXILIARY - DID VARIOUS FUND RAISERS DURING THE YEAR. THEIR MONIES ARE DONATED TO KMC (HOSPITAL). EQUIPMENT IS PURCHASED AND AWARDS & SCHOLARSHIPS ARE GIVEN. THE AUXILIARY GATHERS VOLUNTEERS TO HELP WITH VARIOUS DUTIES.

    Expenses $56,581

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carmela Cardenas

    VP MEMBERSHI

    Total calculated
    $0

  • Tom Dougherty

    DIABETES CHA

    Total calculated
    $0

  • Jack Havertape

    PRESIDENT- E

    Total calculated
    $0

  • Karen Heilman

    PRESIDENT

    Total calculated
    $0

  • Bernice Lindsey

    RECORDING SE

    Total calculated
    $0

  • Viola Lozano

    JR. VOLUNTEE

    Total calculated
    $0

  • Terry Mize

    CORRESP. SEC

    Total calculated
    $0

  • Miriam Namken

    TREASURER

    Total calculated
    $0

  • Verda Nelson

    VP PROJECTS

    Total calculated
    $0

  • Jean Rabenhorst

    HISTORIAN

    Total calculated
    $0

  • Tom Shidler

    PARLIAMENTAR

    Total calculated
    $0

  • Joyce Stritch

    SCHOLARSHIPS

    Total calculated
    $0

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
2023
Filed
2 February 2025
IRS schema version
2023v6.0
Source object
202520339349300317

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