AUXILIARY TO JOHNSTON MEMORIAL 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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 40 |
Investment Income from current year | USD $ 242 |
Other Revenue from prior year | USD $ 13,251 |
Other Revenue from current year | USD $ 32,338 |
Gross receipts from all sources | USD $ 108,545 |
Net assets / fund balances at end of fiscal year | USD $ 184,725 |
Net assets / fund balances at beginning of fiscal year | USD $ 177,959 |
Total liabilities at end of fiscal year | USD $ 5,031 |
Total liabilities at beginning of fiscal year | USD $ 3,387 |
Total assets at end of fiscal year | USD $ 189,756 |
Total assets at beginning of fiscal year | USD $ 181,346 |
Revenues less expenses for current year | USD $ 6,766 |
Revenues less expenses for previous year | USD $ -20,281 |
Total expenses for current year | USD $ 49,266 |
Total expenses for previous year | USD $ 48,293 |
Other expenses in current year | USD $ 8,903 |
Other expenses in previous year | USD $ 11,196 |
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 $ 40,363 |
Grants and similar amounts paid in previous year | USD $ 37,097 |
Total revenue in current fiscal year | USD $ 56,032 |
Total revenue in previous fiscal year | USD $ 28,012 |
Contributions and grants from current year | USD $ 23,452 |
Contributions and grants from previous year | USD $ 14,721 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 52,513 |
Gross sales of inventory assets | USD $ 84,851 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 48 |
Investment Income from current year | USD $ 40 |
Other Revenue from prior year | USD $ 27,581 |
Other Revenue from current year | USD $ 13,251 |
Gross receipts from all sources | USD $ 87,910 |
Net assets / fund balances at end of fiscal year | USD $ 177,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 198,240 |
Total liabilities at end of fiscal year | USD $ 3,387 |
Total liabilities at beginning of fiscal year | USD $ 4,872 |
Total assets at end of fiscal year | USD $ 181,346 |
Total assets at beginning of fiscal year | USD $ 203,112 |
Revenues less expenses for current year | USD $ -20,281 |
Revenues less expenses for previous year | USD $ -21,389 |
Total expenses for current year | USD $ 48,293 |
Total expenses for previous year | USD $ 55,232 |
Other expenses in current year | USD $ 11,196 |
Other expenses in previous year | USD $ 9,567 |
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 $ 37,097 |
Grants and similar amounts paid in previous year | USD $ 45,665 |
Total revenue in current fiscal year | USD $ 28,012 |
Total revenue in previous fiscal year | USD $ 33,843 |
Contributions and grants from current year | USD $ 14,721 |
Contributions and grants from previous year | USD $ 6,214 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 59,898 |
Gross sales of inventory assets | USD $ 73,149 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -990 |
Investment Income from current year | USD $ 48 |
Other Revenue from prior year | USD $ 33,683 |
Other Revenue from current year | USD $ 27,581 |
Gross receipts from all sources | USD $ 67,023 |
Net assets / fund balances at end of fiscal year | USD $ 198,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 219,629 |
Total liabilities at end of fiscal year | USD $ 4,872 |
Total liabilities at beginning of fiscal year | USD $ 3,464 |
Total assets at end of fiscal year | USD $ 203,112 |
Total assets at beginning of fiscal year | USD $ 223,093 |
Revenues less expenses for current year | USD $ -21,389 |
Revenues less expenses for previous year | USD $ -42,600 |
Total expenses for current year | USD $ 55,232 |
Total expenses for previous year | USD $ 102,523 |
Other expenses in current year | USD $ 9,567 |
Other expenses in previous year | USD $ 27,817 |
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 $ 45,665 |
Grants and similar amounts paid in previous year | USD $ 74,706 |
Total revenue in current fiscal year | USD $ 33,843 |
Total revenue in previous fiscal year | USD $ 59,923 |
Contributions and grants from current year | USD $ 6,214 |
Contributions and grants from previous year | USD $ 27,230 |
Cost of goods sold | USD $ 33,180 |
Gross sales of inventory assets | USD $ 60,761 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 302 |
Investment Income from current year | USD $ -990 |
Other Revenue from prior year | USD $ 72,857 |
Other Revenue from current year | USD $ 33,683 |
Gross receipts from all sources | USD $ 135,771 |
Net assets / fund balances at end of fiscal year | USD $ 219,629 |
Net assets / fund balances at beginning of fiscal year | USD $ 262,229 |
Total liabilities at end of fiscal year | USD $ 3,464 |
Total liabilities at beginning of fiscal year | USD $ 6,985 |
Total assets at end of fiscal year | USD $ 223,093 |
Total assets at beginning of fiscal year | USD $ 269,214 |
Revenues less expenses for current year | USD $ -42,600 |
Revenues less expenses for previous year | USD $ -10,794 |
Total expenses for current year | USD $ 102,523 |
Total expenses for previous year | USD $ 121,435 |
Other expenses in current year | USD $ 27,817 |
Other expenses in previous year | USD $ 53,807 |
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 $ 74,706 |
Grants and similar amounts paid in previous year | USD $ 67,628 |
Total revenue in current fiscal year | USD $ 59,923 |
Total revenue in previous fiscal year | USD $ 110,641 |
Contributions and grants from current year | USD $ 27,230 |
Contributions and grants from previous year | USD $ 37,482 |
Cost of goods sold | USD $ 74,014 |
Gross sales of inventory assets | USD $ 107,697 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 241 |
Investment Income from current year | USD $ 302 |
Other Revenue from prior year | USD $ 60,173 |
Other Revenue from current year | USD $ 72,857 |
Gross receipts from all sources | USD $ 210,116 |
Net assets / fund balances at end of fiscal year | USD $ 262,229 |
Net assets / fund balances at beginning of fiscal year | USD $ 273,023 |
Total liabilities at end of fiscal year | USD $ 6,985 |
Total liabilities at beginning of fiscal year | USD $ 9,455 |
Total assets at end of fiscal year | USD $ 269,214 |
Total assets at beginning of fiscal year | USD $ 282,478 |
Revenues less expenses for current year | USD $ -10,794 |
Revenues less expenses for previous year | USD $ 13,615 |
Total expenses for current year | USD $ 121,435 |
Total expenses for previous year | USD $ 95,344 |
Other expenses in current year | USD $ 53,807 |
Other expenses in previous year | USD $ 49,570 |
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 $ 67,628 |
Grants and similar amounts paid in previous year | USD $ 45,774 |
Total revenue in current fiscal year | USD $ 110,641 |
Total revenue in previous fiscal year | USD $ 108,959 |
Contributions and grants from current year | USD $ 37,482 |
Contributions and grants from previous year | USD $ 48,545 |
Cost of goods sold | USD $ 99,475 |
Gross sales of inventory assets | USD $ 172,332 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 209 |
Investment Income from current year | USD $ 241 |
Other Revenue from prior year | USD $ 67,071 |
Other Revenue from current year | USD $ 60,173 |
Gross receipts from all sources | USD $ 201,880 |
Net assets / fund balances at end of fiscal year | USD $ 273,023 |
Net assets / fund balances at beginning of fiscal year | USD $ 259,408 |
Total liabilities at end of fiscal year | USD $ 9,455 |
Total liabilities at beginning of fiscal year | USD $ 9,293 |
Total assets at end of fiscal year | USD $ 282,478 |
Total assets at beginning of fiscal year | USD $ 268,701 |
Revenues less expenses for current year | USD $ 13,615 |
Revenues less expenses for previous year | USD $ 17,990 |
Total expenses for current year | USD $ 95,344 |
Total expenses for previous year | USD $ 87,468 |
Other expenses in current year | USD $ 49,570 |
Other expenses in previous year | USD $ 42,717 |
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 $ 45,774 |
Grants and similar amounts paid in previous year | USD $ 44,751 |
Total revenue in current fiscal year | USD $ 108,959 |
Total revenue in previous fiscal year | USD $ 105,458 |
Contributions and grants from current year | USD $ 48,545 |
Contributions and grants from previous year | USD $ 38,178 |
Cost of goods sold | USD $ 92,921 |
Gross sales of inventory assets | USD $ 153,094 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 316 |
Investment Income from current year | USD $ 209 |
Other Revenue from prior year | USD $ 58,181 |
Other Revenue from current year | USD $ 67,071 |
Gross receipts from all sources | USD $ 192,386 |
Net assets / fund balances at end of fiscal year | USD $ 259,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 241,418 |
Total liabilities at end of fiscal year | USD $ 9,293 |
Total liabilities at beginning of fiscal year | USD $ 9,528 |
Total assets at end of fiscal year | USD $ 268,701 |
Total assets at beginning of fiscal year | USD $ 250,946 |
Revenues less expenses for current year | USD $ 17,990 |
Revenues less expenses for previous year | USD $ -6,127 |
Total expenses for current year | USD $ 87,468 |
Total expenses for previous year | USD $ 84,855 |
Other expenses in current year | USD $ 42,717 |
Other expenses in previous year | USD $ 19,882 |
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 $ 44,751 |
Grants and similar amounts paid in previous year | USD $ 64,973 |
Total revenue in current fiscal year | USD $ 105,458 |
Total revenue in previous fiscal year | USD $ 78,728 |
Contributions and grants from current year | USD $ 38,178 |
Contributions and grants from previous year | USD $ 20,231 |
Cost of goods sold | USD $ 86,928 |
Gross sales of inventory assets | USD $ 153,999 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 405 |
Investment Income from current year | USD $ 171 |
Other Revenue from prior year | USD $ 46,934 |
Other Revenue from current year | USD $ 46,534 |
Gross receipts from all sources | USD $ 151,322 |
Net assets / fund balances at end of fiscal year | USD $ 247,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 235,205 |
Total liabilities at end of fiscal year | USD $ 5,493 |
Total liabilities at beginning of fiscal year | USD $ 5,232 |
Total assets at end of fiscal year | USD $ 253,040 |
Total assets at beginning of fiscal year | USD $ 240,437 |
Revenues less expenses for current year | USD $ 12,342 |
Revenues less expenses for previous year | USD $ 10,453 |
Total expenses for current year | USD $ 56,664 |
Total expenses for previous year | USD $ 99,626 |
Other expenses in current year | USD $ 20,864 |
Other expenses in previous year | USD $ 11,846 |
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 $ 35,800 |
Grants and similar amounts paid in previous year | USD $ 87,780 |
Total revenue in current fiscal year | USD $ 69,006 |
Total revenue in previous fiscal year | USD $ 110,079 |
Contributions and grants from current year | USD $ 22,301 |
Contributions and grants from previous year | USD $ 62,740 |
Cost of goods sold | USD $ 81,772 |
Revenue from membership dues | USD $ 380 |
Gross sales of inventory assets | USD $ 127,531 |
Total of other revenue | USD $ 775 |
The following addresses have been detected as associated with Tax Indentification Number 540917478