THE AUXILIARY OF LEHIGH VALLEY HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,245 |
Program Service Revenue from current year | USD $ 49,472 |
Investment Income from prior year | USD $ 588 |
Investment Income from current year | USD $ 2,445 |
Other Revenue from prior year | USD $ 628,592 |
Other Revenue from current year | USD $ 537,059 |
Gross receipts from all sources | USD $ 1,488,619 |
Net assets / fund balances at end of fiscal year | USD $ 676,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 677,947 |
Total liabilities at end of fiscal year | USD $ 130,539 |
Total liabilities at beginning of fiscal year | USD $ 117,194 |
Total assets at end of fiscal year | USD $ 807,159 |
Total assets at beginning of fiscal year | USD $ 795,141 |
Revenues less expenses for current year | USD $ 10,753 |
Revenues less expenses for previous year | USD $ 251,271 |
Total expenses for current year | USD $ 579,163 |
Total expenses for previous year | USD $ 419,814 |
Other expenses in current year | USD $ 74,869 |
Other expenses in previous year | USD $ 52,714 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 504,294 |
Grants and similar amounts paid in previous year | USD $ 367,100 |
Total revenue in current fiscal year | USD $ 589,916 |
Total revenue in previous fiscal year | USD $ 671,085 |
Contributions and grants from current year | USD $ 940 |
Contributions and grants from previous year | USD $ 1,660 |
Gross income from fundraising events | USD $ 18,003 |
Cost of goods sold | USD $ 897,769 |
Revenue from membership dues | USD $ 940 |
Gross sales of inventory assets | USD $ 1,411,498 |
Total of other revenue | USD $ 6,261 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,603 |
Program Service Revenue from current year | USD $ 40,245 |
Investment Income from prior year | USD $ 624 |
Investment Income from current year | USD $ 588 |
Other Revenue from prior year | USD $ 248,297 |
Other Revenue from current year | USD $ 628,592 |
Gross receipts from all sources | USD $ 1,276,887 |
Net assets / fund balances at end of fiscal year | USD $ 677,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 501,490 |
Total liabilities at end of fiscal year | USD $ 117,194 |
Total liabilities at beginning of fiscal year | USD $ 101,034 |
Total assets at end of fiscal year | USD $ 795,141 |
Total assets at beginning of fiscal year | USD $ 602,524 |
Revenues less expenses for current year | USD $ 251,271 |
Revenues less expenses for previous year | USD $ -87,784 |
Total expenses for current year | USD $ 419,814 |
Total expenses for previous year | USD $ 392,878 |
Other expenses in current year | USD $ 52,714 |
Other expenses in previous year | USD $ 23,878 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 367,100 |
Grants and similar amounts paid in previous year | USD $ 369,000 |
Total revenue in current fiscal year | USD $ 671,085 |
Total revenue in previous fiscal year | USD $ 305,094 |
Contributions and grants from current year | USD $ 1,660 |
Contributions and grants from previous year | USD $ 1,570 |
Gross income from fundraising events | USD $ 19,086 |
Cost of goods sold | USD $ 604,309 |
Revenue from membership dues | USD $ 1,660 |
Gross sales of inventory assets | USD $ 1,213,898 |
Total of other revenue | USD $ 1,410 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,462 |
Program Service Revenue from current year | USD $ 54,603 |
Investment Income from prior year | USD $ 877 |
Investment Income from current year | USD $ 624 |
Other Revenue from prior year | USD $ 295,055 |
Other Revenue from current year | USD $ 248,297 |
Gross receipts from all sources | USD $ 664,523 |
Net assets / fund balances at end of fiscal year | USD $ 501,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 544,942 |
Total liabilities at end of fiscal year | USD $ 101,034 |
Total liabilities at beginning of fiscal year | USD $ 58,920 |
Total assets at end of fiscal year | USD $ 602,524 |
Total assets at beginning of fiscal year | USD $ 603,862 |
Revenues less expenses for current year | USD $ -87,784 |
Revenues less expenses for previous year | USD $ 108,087 |
Total expenses for current year | USD $ 392,878 |
Total expenses for previous year | USD $ 244,097 |
Other expenses in current year | USD $ 23,878 |
Other expenses in previous year | USD $ 41,997 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 369,000 |
Grants and similar amounts paid in previous year | USD $ 202,100 |
Total revenue in current fiscal year | USD $ 305,094 |
Total revenue in previous fiscal year | USD $ 352,184 |
Contributions and grants from current year | USD $ 1,570 |
Contributions and grants from previous year | USD $ 1,790 |
Gross income from fundraising events | USD $ 3,212 |
Cost of goods sold | USD $ 358,179 |
Revenue from membership dues | USD $ 1,570 |
Gross sales of inventory assets | USD $ 604,047 |
Total of other revenue | USD $ 467 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 55,654 |
Program Service Revenue from current year | USD $ 54,462 |
Investment Income from prior year | USD $ 1,233 |
Investment Income from current year | USD $ 877 |
Other Revenue from prior year | USD $ 460,424 |
Other Revenue from current year | USD $ 295,055 |
Gross receipts from all sources | USD $ 827,984 |
Net assets / fund balances at end of fiscal year | USD $ 544,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 418,992 |
Total liabilities at end of fiscal year | USD $ 58,920 |
Total liabilities at beginning of fiscal year | USD $ 71,232 |
Total assets at end of fiscal year | USD $ 603,862 |
Total assets at beginning of fiscal year | USD $ 490,224 |
Revenues less expenses for current year | USD $ 108,087 |
Revenues less expenses for previous year | USD $ -257,474 |
Total expenses for current year | USD $ 244,097 |
Total expenses for previous year | USD $ 777,075 |
Other expenses in current year | USD $ 41,997 |
Other expenses in previous year | USD $ 52,299 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 202,100 |
Grants and similar amounts paid in previous year | USD $ 724,776 |
Total revenue in current fiscal year | USD $ 352,184 |
Total revenue in previous fiscal year | USD $ 519,601 |
Contributions and grants from current year | USD $ 1,790 |
Contributions and grants from previous year | USD $ 2,290 |
Gross income from fundraising events | USD $ 25,404 |
Cost of goods sold | USD $ 473,389 |
Revenue from membership dues | USD $ 1,790 |
Gross sales of inventory assets | USD $ 743,348 |
Total of other revenue | USD $ 2,103 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,155 |
Program Service Revenue from current year | USD $ 55,654 |
Investment Income from prior year | USD $ 816 |
Investment Income from current year | USD $ 1,233 |
Other Revenue from prior year | USD $ 510,688 |
Other Revenue from current year | USD $ 460,424 |
Gross receipts from all sources | USD $ 1,059,983 |
Net assets / fund balances at end of fiscal year | USD $ 418,992 |
Net assets / fund balances at beginning of fiscal year | USD $ 718,097 |
Total liabilities at end of fiscal year | USD $ 71,232 |
Total liabilities at beginning of fiscal year | USD $ 32,544 |
Total assets at end of fiscal year | USD $ 490,224 |
Total assets at beginning of fiscal year | USD $ 750,641 |
Revenues less expenses for current year | USD $ -257,474 |
Revenues less expenses for previous year | USD $ 303,597 |
Total expenses for current year | USD $ 777,075 |
Total expenses for previous year | USD $ 258,122 |
Other expenses in current year | USD $ 52,299 |
Other expenses in previous year | USD $ 58,122 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 724,776 |
Grants and similar amounts paid in previous year | USD $ 200,000 |
Total revenue in current fiscal year | USD $ 519,601 |
Total revenue in previous fiscal year | USD $ 561,719 |
Contributions and grants from current year | USD $ 2,290 |
Contributions and grants from previous year | USD $ 2,060 |
Gross income from fundraising events | USD $ 21,914 |
Cost of goods sold | USD $ 536,315 |
Revenue from membership dues | USD $ 2,290 |
Gross sales of inventory assets | USD $ 962,838 |
Total of other revenue | USD $ 16,054 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,442 |
Program Service Revenue from current year | USD $ 48,155 |
Investment Income from prior year | USD $ 254 |
Investment Income from current year | USD $ 816 |
Other Revenue from prior year | USD $ 507,642 |
Other Revenue from current year | USD $ 510,688 |
Gross receipts from all sources | USD $ 1,135,715 |
Net assets / fund balances at end of fiscal year | USD $ 718,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 438,385 |
Total liabilities at end of fiscal year | USD $ 32,544 |
Total liabilities at beginning of fiscal year | USD $ 35,703 |
Total assets at end of fiscal year | USD $ 750,641 |
Total assets at beginning of fiscal year | USD $ 474,088 |
Revenues less expenses for current year | USD $ 303,597 |
Revenues less expenses for previous year | USD $ 17,053 |
Total expenses for current year | USD $ 258,122 |
Total expenses for previous year | USD $ 554,395 |
Other expenses in current year | USD $ 58,122 |
Other expenses in previous year | USD $ 49,395 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 200,000 |
Grants and similar amounts paid in previous year | USD $ 505,000 |
Total revenue in current fiscal year | USD $ 561,719 |
Total revenue in previous fiscal year | USD $ 571,448 |
Contributions and grants from current year | USD $ 2,060 |
Contributions and grants from previous year | USD $ 2,110 |
Gross income from fundraising events | USD $ 41,596 |
Cost of goods sold | USD $ 561,249 |
Revenue from membership dues | USD $ 2,060 |
Gross sales of inventory assets | USD $ 1,039,361 |
Total of other revenue | USD $ 3,727 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,968 |
Program Service Revenue from current year | USD $ 61,442 |
Investment Income from prior year | USD $ 335 |
Investment Income from current year | USD $ 254 |
Other Revenue from prior year | USD $ 513,396 |
Other Revenue from current year | USD $ 507,642 |
Gross receipts from all sources | USD $ 1,180,095 |
Net assets / fund balances at end of fiscal year | USD $ 438,385 |
Net assets / fund balances at beginning of fiscal year | USD $ 425,374 |
Total liabilities at end of fiscal year | USD $ 35,703 |
Total liabilities at beginning of fiscal year | USD $ 12,916 |
Total assets at end of fiscal year | USD $ 474,088 |
Total assets at beginning of fiscal year | USD $ 438,290 |
Revenues less expenses for current year | USD $ 17,053 |
Revenues less expenses for previous year | USD $ 8,224 |
Total expenses for current year | USD $ 554,395 |
Total expenses for previous year | USD $ 565,225 |
Other expenses in current year | USD $ 49,395 |
Other expenses in previous year | USD $ 50,225 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 505,000 |
Grants and similar amounts paid in previous year | USD $ 515,000 |
Total revenue in current fiscal year | USD $ 571,448 |
Total revenue in previous fiscal year | USD $ 573,449 |
Contributions and grants from current year | USD $ 2,110 |
Contributions and grants from previous year | USD $ 1,750 |
Gross income from fundraising events | USD $ 28,504 |
Cost of goods sold | USD $ 602,798 |
Revenue from membership dues | USD $ 2,110 |
Gross sales of inventory assets | USD $ 1,083,578 |
Total of other revenue | USD $ 4,207 |
The following addresses have been detected as associated with Tax Indentification Number 237403530