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Nonprofiteer
← MAINLAND AUXILIARY OF ATLANTIC CITY MEDICAL CENTER

Form 990 for tax year 2022

Filed by MAINLAND AUXILIARY OF ATLANTIC CITY MEDICAL CENTER.

Totals

Total revenue
$40,961
Total expenses
$29,853
Contributions and grants received
$7,268
Grants paid
$26,339
Program service revenue
$0
Investment income
$0
Other revenue
$33,693
Total assets, end of year
$34,248
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$34,248
Program services expenses (Part IX)
$26,339
Management and general expenses
$3,514
Fundraising expenses
$0
Program service expenses (Part III)
$26,339

Program services were 88.2% 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.

  • 1f · All other contributions, gifts and grants

    $7,268

  • 10a · Gross sales of inventory

    $57,674

  • 10b · Cost of goods sold

    $23,981

  • 10c · Net income from sales of inventory

    total $33,693 · excluded $33,693

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $26,339 · program services $26,339

  • 11c · Fees: accounting

    total $3,250 · management and general $3,250

  • 13 · Office expenses

    total $264 · management and general $264

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,140 · end of year $6,248

  • 8 · Inventories for sale or use

    beginning of year $21,000 · end of year $28,000

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

    $6,000

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

    $6,000

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $23,140 · end of year $34,248

Mission and programs · 2022

Mission

To provide a better awareness of Atlanticare Regional Medical Center, promote general healthcare knowledge, assist the Atlanticare Regional Medical Center, Mainland Campus, financially in a supportive manner as well as to work together cooperatively.

Activities or mission (Part I)

Support of Atlanticare Regional Medical Center

  • Grants to Atlanticare Regional Medical Center - Mainland Division. The auxiliary supports the medical center (an exempt public charity) to further its purpose in providing health care to the community.

    Expenses $26,339 · Grants $26,339

As filed on the 2022 return.

Listed in Part VII

  • Linda Stanton

    President

    Total calculated
    $0
    Hours/week
    4

  • John Pirilli

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Nancy Pirilli

    Secretary

    Total calculated
    $0
    Hours/week
    4

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
25 May 2023
IRS schema version
2022v5.0
Source object
202301579349300210

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