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Nonprofiteer
← GREENE MEMORIAL HOSPITAL AUXILIARY INC

Form 990 for tax year 2022

Filed by GREENE MEMORIAL HOSPITAL AUXILIARY INC.

Totals

Total revenue
$14,189
Total expenses
$2,597
Contributions and grants received
$0
Grants paid
$300
Program service revenue
$427
Investment income
$74
Other revenue
$13,688
Total assets, end of year
$199,232
Total liabilities, end of year
$529
Net assets or fund balances, end of year
$198,703
Program services expenses (Part IX)
$792
Management and general expenses
$1,805
Fundraising expenses
$0
Program service expenses (Part III)
$792

Program services were 30.5% 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.

  • 2a · Program service revenue: Auxiliary

    total $427 · related or exempt $427

  • 3 · Investment income

    total $74 · excluded $74

  • 10a · Gross sales of inventory

    $34,090

  • 10b · Cost of goods sold

    $20,402

  • 10c · Net income from sales of inventory

    total $13,688 · related or exempt $13,688

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $300 · program services $300

  • 11c · Fees: accounting

    total $950 · management and general $950

  • 11g · Fees: other

    total $160 · management and general $160

  • 13 · Office expenses

    total $1,187 · program services $492 · management and general $695

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $153,098 · end of year $152,415

  • 4 · Accounts receivable

    beginning of year $4,795 · end of year $9,046

  • 8 · Inventories for sale or use

    beginning of year $30,635 · end of year $37,771

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,417 · end of year $529

  • 27 · Net assets without donor restrictions

    beginning of year $187,111 · end of year $198,703

Mission and programs · 2022

Mission

To raise funds and support Greene Memorial Hospital Inc

  • Greene Memorial Hospital Auxiliary raises funds to support Greene Memorial Hospital Inc and Greene Foundation.

    Expenses $792 · Grants $300 · Revenue $14,115

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Langan Jim

    President begin Jan-21

    Total calculated
    $0
    Hours/week
    1

  • Feix Sandy

    Treasurer begin Jan-21

    Total calculated
    $0
    Hours/week
    5

  • Baxter Joan

    Past President

    Total calculated
    $0
    Hours/week
    1

  • Bailey Carolyn

    Director until 4/22

    Total calculated
    $0
    Hours/week
    1

  • Zimmer Dottie

    Director begin 4/22

    Total calculated
    $0
    Hours/week
    1

  • Bennington Donna

    Vice President begin Jan-21

    Total calculated
    $0
    Hours/week
    1

  • Gifford Marlene

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Neely Carol

    Director

    Total calculated
    $0
    Hours/week
    1

  • Briley Bob

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sutter Wayne

    Director

    Total calculated
    $0
    Hours/week
    1

  • Schellin Janett

    Director

    Total calculated
    $0
    Hours/week
    1

  • Spencer Carol

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cain Dottie

    Coffe Shop Financial Coordinator

    Total calculated
    $0
    Hours/week
    5

  • Langan Jane

    Gift Shop Financial Coordinator

    Total calculated
    $0
    Hours/week
    5

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.

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
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349307700

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