Form 990 for tax year 2024
Filed by POWELL COUNTY MEDICAL FOUNDATION INC.
Totals
- Total revenue
- $121,179
- Total expenses
- $13,460
- Contributions and grants received
- $33,125
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $42,175
- Other revenue
- $45,879
- Total assets, end of year
- $955,034
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $955,034
- Program services expenses (Part IX)
- $13,460
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,460
Program services were 100.0% 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
$33,125
-
3 · Investment income
total $34,216 · excluded $34,216
-
7a · Gross sales of assets other than inventory
securities $50,795
-
7b · Less cost or other basis and sales expenses
securities $42,836
-
7c · Gain or loss
securities $7,959
-
7d · Net gain or loss
total $7,959 · related or exempt $7,959
-
8a · Fundraising events: gross income
$108,986
-
8b · Fundraising events: direct expenses
$63,107
-
8c · Net income from fundraising events
total $45,879 · excluded $45,879
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $750 · program services $750
-
13 · Office expenses
total $1,357 · program services $1,357
-
24a · Other expenses: PROGRAM SUPPORT COSTS
total $11,353 · program services $11,353
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,647 · end of year $125,850
-
2 · Savings and temporary cash investments
beginning of year $334,541 · end of year $443,044
-
10a · Land, buildings and equipment: cost or other basis
$1,500
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,500 · end of year $1,500
-
12 · Investments: other securities
beginning of year $326,627 · end of year $335,640
-
15 · Other assets
beginning of year $49,000 · end of year $49,000
-
29 · Capital stock, trust principal or current funds
beginning of year $847,315 · end of year $955,034
-
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 $0 · end of year $0
Mission and programs · 2024
Mission
TO PROVIDE FUNDING FOR NUMEROUS RURAL MEDICAL COMMUNITY NEEDS:
-
CONTINUED BUILDING OF CHARITABLE TRUST,EARNINGS ARE USED TO PROVIDE GRANTS & OTHER FUNDING FOR OUR RURAL MEDICAL COMMUNITY NEEDS.
Expenses $13,460
As filed on the 2024 return.
Listed in Part VII
-
Glenda HarrisGLENDA HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joan SewellJOAN SEWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyla JohnsonKYLA JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lewis SmithLEWIS SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron SnowRON SNOW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joncee CuminJONCEE CUMIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Amber BrownAMBER BROWN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349309834
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.