WHITE RIVER MEDICAL CENTER AUXILIARY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-01-31 |
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Gross receipts from all sources | USD $ 195,891 |
Net assets / fund balances at end of fiscal year | USD $ 295,611 |
Net assets / fund balances at beginning of fiscal year | USD $ 224,684 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 8,546 |
Cost of goods sold | USD $ 98,471 |
Total revenue | USD $ 88,874 |
Grants and similar amounts paid | USD $ 100 |
Total of all other expenses | USD $ 15,203 |
Total of all expenses | USD $ 17,947 |
Net assets or fund balances at end of year | USD $ 70,927 |
Net difference of special event income minus expenses | USD $ -8,546 |
Gross sales of inventory assets | USD $ 195,788 |
Gross profit/loss Sales of inventory | USD $ 97,317 |
2022-01-31 |
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Gross receipts from all sources | USD $ 181,163 |
Net assets / fund balances at end of fiscal year | USD $ 224,684 |
Net assets / fund balances at beginning of fiscal year | USD $ 218,126 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 10,140 |
Direct expenses fromspecial events | USD $ 9,762 |
Cost of goods sold | USD $ 74,240 |
Total revenue | USD $ 97,161 |
Grants and similar amounts paid | USD $ 75,550 |
Total of all other expenses | USD $ 9,961 |
Total of all expenses | USD $ 90,603 |
Net assets or fund balances at end of year | USD $ 6,558 |
Net difference of special event income minus expenses | USD $ 378 |
Gross sales of inventory assets | USD $ 170,922 |
Gross profit/loss Sales of inventory | USD $ 96,682 |
Net assets / fund balances at end of fiscal year | USD $ 163,728 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 54,398 |
Total revenue | USD $ -54,398 |
Net assets or fund balances at end of year | USD $ -54,398 |
Gross profit/loss Sales of inventory | USD $ -54,398 |
2021-01-31 |
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Gross receipts from all sources | USD $ 138,421 |
Net assets / fund balances at end of fiscal year | USD $ 218,126 |
Net assets / fund balances at beginning of fiscal year | USD $ 237,858 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 5,491 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 143,194 |
Total revenue | USD $ -4,773 |
Grants and similar amounts paid | USD $ 3,767 |
Total of all other expenses | USD $ 8,333 |
Total of all expenses | USD $ 14,959 |
Net assets or fund balances at end of year | USD $ -19,732 |
Net difference of special event income minus expenses | USD $ 5,491 |
Gross sales of inventory assets | USD $ 132,224 |
Gross profit/loss Sales of inventory | USD $ -10,970 |
Total of other revenue | USD $ 614 |
2020-01-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,535 |
Program Service Revenue from current year | USD $ 11,498 |
Investment Income from prior year | USD $ 81 |
Investment Income from current year | USD $ 83 |
Other Revenue from prior year | USD $ 19,342 |
Other Revenue from current year | USD $ 29,955 |
Gross receipts from all sources | USD $ 225,209 |
Net assets / fund balances at end of fiscal year | USD $ 237,858 |
Net assets / fund balances at beginning of fiscal year | USD $ 224,475 |
Total liabilities at end of fiscal year | USD $ 560 |
Total liabilities at beginning of fiscal year | USD $ 560 |
Total assets at end of fiscal year | USD $ 238,418 |
Total assets at beginning of fiscal year | USD $ 225,035 |
Revenues less expenses for current year | USD $ 13,383 |
Revenues less expenses for previous year | USD $ 8,924 |
Total expenses for current year | USD $ 28,153 |
Total expenses for previous year | USD $ 18,034 |
Other expenses in current year | USD $ 26,747 |
Other expenses in previous year | USD $ 17,934 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,406 |
Grants and similar amounts paid in previous year | USD $ 100 |
Total revenue in current fiscal year | USD $ 41,536 |
Total revenue in previous fiscal year | USD $ 26,958 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 3,062 |
Cost of goods sold | USD $ 183,673 |
Gross sales of inventory assets | USD $ 209,639 |
Total of other revenue | USD $ 927 |
2018-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,967 |
Program Service Revenue from current year | USD $ 30,728 |
Investment Income from prior year | USD $ 227 |
Investment Income from current year | USD $ 250 |
Other Revenue from prior year | USD $ 96,708 |
Other Revenue from current year | USD $ 116,619 |
Gross receipts from all sources | USD $ 440,236 |
Net assets / fund balances at end of fiscal year | USD $ 215,551 |
Net assets / fund balances at beginning of fiscal year | USD $ 202,929 |
Total liabilities at end of fiscal year | USD $ 560 |
Total liabilities at beginning of fiscal year | USD $ 560 |
Total assets at end of fiscal year | USD $ 216,111 |
Total assets at beginning of fiscal year | USD $ 203,489 |
Revenues less expenses for current year | USD $ 5,654 |
Revenues less expenses for previous year | USD $ -7,397 |
Total expenses for current year | USD $ 141,943 |
Total expenses for previous year | USD $ 137,299 |
Other expenses in current year | USD $ 37,650 |
Other expenses in previous year | USD $ 37,270 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 104,293 |
Grants and similar amounts paid in previous year | USD $ 100,029 |
Total revenue in current fiscal year | USD $ 147,597 |
Total revenue in previous fiscal year | USD $ 129,902 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 4,167 |
Cost of goods sold | USD $ 292,639 |
Gross sales of inventory assets | USD $ 400,758 |
Total of other revenue | USD $ 4,333 |
2017-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,045 |
Program Service Revenue from current year | USD $ 32,967 |
Investment Income from prior year | USD $ 221 |
Investment Income from current year | USD $ 227 |
Other Revenue from prior year | USD $ 89,816 |
Other Revenue from current year | USD $ 96,708 |
Gross receipts from all sources | USD $ 413,556 |
Net assets / fund balances at end of fiscal year | USD $ 202,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 210,326 |
Total liabilities at end of fiscal year | USD $ 560 |
Total liabilities at beginning of fiscal year | USD $ 560 |
Total assets at end of fiscal year | USD $ 203,489 |
Total assets at beginning of fiscal year | USD $ 210,886 |
Revenues less expenses for current year | USD $ -7,397 |
Revenues less expenses for previous year | USD $ -4,468 |
Total expenses for current year | USD $ 137,299 |
Total expenses for previous year | USD $ 130,550 |
Other expenses in current year | USD $ 37,270 |
Other expenses in previous year | USD $ 29,517 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 100,029 |
Grants and similar amounts paid in previous year | USD $ 101,033 |
Total revenue in current fiscal year | USD $ 129,902 |
Total revenue in previous fiscal year | USD $ 126,082 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 283,654 |
Gross sales of inventory assets | USD $ 377,174 |
Total of other revenue | USD $ 3,188 |
2016-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,761 |
Program Service Revenue from current year | USD $ 36,045 |
Investment Income from prior year | USD $ 248 |
Investment Income from current year | USD $ 221 |
Other Revenue from prior year | USD $ 122,106 |
Other Revenue from current year | USD $ 89,815 |
Gross receipts from all sources | USD $ 380,833 |
Net assets / fund balances at end of fiscal year | USD $ 210,326 |
Net assets / fund balances at beginning of fiscal year | USD $ 214,796 |
Total liabilities at end of fiscal year | USD $ 560 |
Total liabilities at beginning of fiscal year | USD $ 561 |
Total assets at end of fiscal year | USD $ 210,886 |
Total assets at beginning of fiscal year | USD $ 215,357 |
Revenues less expenses for current year | USD $ -4,469 |
Revenues less expenses for previous year | USD $ 17,069 |
Total expenses for current year | USD $ 130,550 |
Total expenses for previous year | USD $ 135,046 |
Other expenses in current year | USD $ 29,517 |
Other expenses in previous year | USD $ 34,996 |
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 $ 101,033 |
Grants and similar amounts paid in previous year | USD $ 100,050 |
Total revenue in current fiscal year | USD $ 126,081 |
Total revenue in previous fiscal year | USD $ 152,115 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 254,752 |
Gross sales of inventory assets | USD $ 344,567 |
2015-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,191 |
Program Service Revenue from current year | USD $ 29,761 |
Investment Income from prior year | USD $ 236 |
Investment Income from current year | USD $ 248 |
Other Revenue from prior year | USD $ -3,376 |
Other Revenue from current year | USD $ 122,106 |
Gross receipts from all sources | USD $ 274,854 |
Net assets / fund balances at end of fiscal year | USD $ 214,796 |
Net assets / fund balances at beginning of fiscal year | USD $ 197,727 |
Total liabilities at end of fiscal year | USD $ 561 |
Total liabilities at beginning of fiscal year | USD $ 561 |
Total assets at end of fiscal year | USD $ 215,357 |
Total assets at beginning of fiscal year | USD $ 198,288 |
Revenues less expenses for current year | USD $ 17,069 |
Revenues less expenses for previous year | USD $ 6,012 |
Total expenses for current year | USD $ 135,046 |
Total expenses for previous year | USD $ 23,039 |
Other expenses in current year | USD $ 34,996 |
Other expenses in previous year | USD $ 23,039 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 100,050 |
Total revenue in current fiscal year | USD $ 152,115 |
Total revenue in previous fiscal year | USD $ 29,051 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 122,739 |
Gross sales of inventory assets | USD $ 244,845 |
Total of other revenue | USD $ 0 |
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