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Nonprofiteer
← SALEM TOWNSHIP HOSPITAL FOUNDATION

Form 990 for tax year 2023

Filed by SALEM TOWNSHIP HOSPITAL FOUNDATION.

Totals

Total revenue
$45,038
Total expenses
$18,597
Contributions and grants received
$43,160
Grants paid
$15,750
Program service revenue
$0
Investment income
$1,878
Other revenue
$0
Total assets, end of year
$233,816
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$233,816
Program services expenses (Part IX)
$15,770
Management and general expenses
$2,752
Fundraising expenses
$75
Program service expenses (Part III)
$14,750

Program services were 84.8% 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.

  • 1c · Fundraising events

    $28,795

  • 1f · All other contributions, gifts and grants

    $14,365

  • 3 · Investment income

    total $1,910 · excluded $1,910

  • 7a · Gross sales of assets other than inventory

    securities $2,000

  • 7b · Less cost or other basis and sales expenses

    securities $2,032

  • 7c · Gain or loss

    securities -$32

  • 7d · Net gain or loss

    total -$32 · excluded -$32

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,750 · program services $14,750

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 11b · Fees: legal

    total $25 · management and general $25

  • 11c · Fees: accounting

    total $1,600 · management and general $1,600

  • 13 · Office expenses

    total $449 · program services $20 · management and general $429

  • 16 · Occupancy

    total $75 · fundraising $75

  • 23 · Insurance

    total $698 · management and general $698

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $205,907 · end of year $233,816

  • 27 · Net assets without donor restrictions

    beginning of year $166,249 · end of year $193,252

  • 28 · Net assets with donor restrictions

    beginning of year $39,658 · end of year $40,564

Mission and programs · 2023

Mission

TO RAISE FUNDS FOR ACQUISITION OF CAPITAL EQUIPMENT AND IMPROVEMENTS TO THE SALEM TOWNSHIP HOSPITAL

Activities or mission (Part I)

RAISE FUNDS FOR THE IMPROVEMENT OF SALEM TOWNSHIP HOSPITAL and PROVIDE SCHOLARSHIPS TO STUDENTS ENTERING THE MEDICAL FIELD

  • SCHOLARSHIPS FOR STUDENTS IN THE HEALTHCARE FIELD TO FILL THE NEEDS

    Expenses $14,750 · Grants $14,750

As filed on the 2023 return.

Listed in Part VII

  • Myron Lloyd

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Ola Chapman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Susan Knapp

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Denise Burke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joyce Bruce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leon Chapman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandie Phillip

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sue Rose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Schoon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chariya Tawjar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Woodwar

    DIRECTOR

    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

  • KASKASKIA COLLEG

    $5,000

    SCHOLARSHI

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
23 April 2024
IRS schema version
2023v5.0
Source object
202432079349300608

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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