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Nonprofiteer
← HARTFORD HOSPITAL AUXILIARY

Form 990 for tax year 2023

Filed by HARTFORD HOSPITAL AUXILIARY.

Totals

Total revenue
$367,717
Total expenses
$214,741
Contributions and grants received
$356,167
Grants paid
$39,316
Program service revenue
$39,173
Investment income
$0
Other revenue
-$27,623
Total assets, end of year
$1,888,485
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,888,485
Program services expenses (Part IX)
$214,741
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$214,741

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.

  • 1c · Fundraising events

    $341,167

  • 1d · Related organizations

    $15,000

  • 2a · Program service revenue: Program Services

    total $39,173 · related or exempt $39,173

  • 8a · Fundraising events: gross income

    $80,758

  • 8a · Fundraising events: contributions included on line 1c

    $356,167

  • 8b · Fundraising events: direct expenses

    $108,381

  • 8c · Net income from fundraising events

    total -$27,623 · excluded -$27,623

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $39,316 · program services $39,316

  • 11c · Fees: accounting

    total $980 · program services $980

  • 13 · Office expenses

    total $228 · program services $228

  • 24a · Other expenses: Miscellaneous

    total $174,217 · program services $174,217

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,735,509 · end of year $1,888,485

  • 27 · Net assets without donor restrictions

    beginning of year $1,735,509 · end of year $1,888,485

Mission and programs · 2023

Mission

The purpose of this charitable organization shall be to assist Hartford Hospital in promoting the health, education and welfare of the community in accordance with the policies set forth by the governing body of Hartford Hospital; to raise funds for the benefit of the Hospital; and to render Auxiliary services to the Hospital wherever possible.

Activities or mission (Part I)

Funding for Hartford Hospital

  • Provide service and funding for the benefit of Hartford Hospital.

    Expenses $214,741 · Grants $39,316 · Revenue $39,173

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

Listed in Part VII

  • Julie LeBlanc

    Co-President

    Total calculated
    $0
    Hours/week
    6

  • Gretchen Haimes

    Co-President

    Total calculated
    $0
    Hours/week
    6

  • Marri Fairbanks

    Co-Treasurer

    Total calculated
    $0
    Hours/week
    6

  • Kimberly Conrad

    Co-Treasurer

    Total calculated
    $0
    Hours/week
    6

  • Melissa Arcaro

    Cor. Secretary

    Total calculated
    $0
    Hours/week
    2

  • Evi Shekhman

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Christine Bennett

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Carmina Mio

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Amy Steinberg

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kathy Herzog

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Cornelia Hull

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Julie Corroon

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Martin

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jen Wedeles

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Shelley Dodd

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Julie Meehan

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Cynthia Klein

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Christina Rossi

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Lori Flaks

    Board Member

    Total calculated
    $0
    Hours/week
    6

  • Patricia Maciag

    Board Member

    Total calculated
    $0
    Hours/week
    6

  • Jen Pace

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Hilary Allen

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Erin Healer

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Susanne Yeakel

    Board Member

    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

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202423069349300507

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