THE AUXILIARY OF POMONA VALLEY HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,295 |
Program Service Revenue from current year | USD $ 10,247 |
Investment Income from prior year | USD $ 138 |
Investment Income from current year | USD $ 111 |
Other Revenue from prior year | USD $ 103,684 |
Other Revenue from current year | USD $ 206,381 |
Gross receipts from all sources | USD $ 346,513 |
Net assets / fund balances at end of fiscal year | USD $ 361,462 |
Net assets / fund balances at beginning of fiscal year | USD $ 333,191 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 361,462 |
Total assets at beginning of fiscal year | USD $ 333,191 |
Revenues less expenses for current year | USD $ 29,311 |
Revenues less expenses for previous year | USD $ 35,503 |
Total expenses for current year | USD $ 203,860 |
Total expenses for previous year | USD $ 98,379 |
Other expenses in current year | USD $ 131,360 |
Other expenses in previous year | USD $ 88,379 |
Total fundraising expenses in current year | USD $ 4,619 |
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 $ 40,500 |
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 $ 32,000 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 233,171 |
Total revenue in previous fiscal year | USD $ 133,882 |
Contributions and grants from current year | USD $ 16,432 |
Contributions and grants from previous year | USD $ 15,765 |
Gross income from fundraising events | USD $ 1,735 |
Cost of goods sold | USD $ 111,001 |
Revenue from membership dues | USD $ 6,637 |
Gross income from gaming | USD $ 6,371 |
Gross sales of inventory assets | USD $ 311,566 |
Total of other revenue | USD $ 51 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,143 |
Program Service Revenue from current year | USD $ 14,295 |
Investment Income from prior year | USD $ 290 |
Investment Income from current year | USD $ 138 |
Other Revenue from prior year | USD $ 71,337 |
Other Revenue from current year | USD $ 103,684 |
Gross receipts from all sources | USD $ 255,209 |
Net assets / fund balances at end of fiscal year | USD $ 333,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 297,688 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 333,191 |
Total assets at beginning of fiscal year | USD $ 297,688 |
Revenues less expenses for current year | USD $ 35,503 |
Revenues less expenses for previous year | USD $ -18,754 |
Total expenses for current year | USD $ 98,379 |
Total expenses for previous year | USD $ 127,299 |
Other expenses in current year | USD $ 88,379 |
Other expenses in previous year | USD $ 36,184 |
Total fundraising expenses in current year | USD $ 4,975 |
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 $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 91,115 |
Total revenue in current fiscal year | USD $ 133,882 |
Total revenue in previous fiscal year | USD $ 108,545 |
Contributions and grants from current year | USD $ 15,765 |
Contributions and grants from previous year | USD $ 26,775 |
Gross income from fundraising events | USD $ 999 |
Cost of goods sold | USD $ 119,669 |
Revenue from membership dues | USD $ 3,966 |
Gross income from gaming | USD $ 4,149 |
Gross sales of inventory assets | USD $ 219,863 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,127 |
Program Service Revenue from current year | USD $ 10,143 |
Investment Income from prior year | USD $ 342 |
Investment Income from current year | USD $ 290 |
Other Revenue from prior year | USD $ 167,262 |
Other Revenue from current year | USD $ 71,337 |
Gross receipts from all sources | USD $ 254,960 |
Net assets / fund balances at end of fiscal year | USD $ 297,688 |
Net assets / fund balances at beginning of fiscal year | USD $ 316,442 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 297,688 |
Total assets at beginning of fiscal year | USD $ 316,442 |
Revenues less expenses for current year | USD $ -18,754 |
Revenues less expenses for previous year | USD $ 66,534 |
Total expenses for current year | USD $ 127,299 |
Total expenses for previous year | USD $ 155,715 |
Other expenses in current year | USD $ 36,184 |
Other expenses in previous year | USD $ 71,345 |
Total fundraising expenses in current year | USD $ 1,816 |
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 $ 91,115 |
Grants and similar amounts paid in previous year | USD $ 84,370 |
Total revenue in current fiscal year | USD $ 108,545 |
Total revenue in previous fiscal year | USD $ 222,249 |
Contributions and grants from current year | USD $ 26,775 |
Contributions and grants from previous year | USD $ 31,518 |
Gross income from fundraising events | USD $ 4,869 |
Cost of goods sold | USD $ 143,648 |
Revenue from membership dues | USD $ 11,305 |
Gross income from gaming | USD $ 5,564 |
Gross sales of inventory assets | USD $ 207,319 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,873 |
Program Service Revenue from current year | USD $ 23,127 |
Investment Income from prior year | USD $ 192 |
Investment Income from current year | USD $ 342 |
Other Revenue from prior year | USD $ 126,029 |
Other Revenue from current year | USD $ 167,262 |
Gross receipts from all sources | USD $ 397,205 |
Net assets / fund balances at end of fiscal year | USD $ 316,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 250,737 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 316,442 |
Total assets at beginning of fiscal year | USD $ 250,737 |
Revenues less expenses for current year | USD $ 66,534 |
Revenues less expenses for previous year | USD $ -41,179 |
Total expenses for current year | USD $ 155,715 |
Total expenses for previous year | USD $ 227,056 |
Other expenses in current year | USD $ 71,345 |
Other expenses in previous year | USD $ 39,191 |
Total fundraising expenses in current year | USD $ 1,233 |
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 $ 84,370 |
Grants and similar amounts paid in previous year | USD $ 187,865 |
Total revenue in current fiscal year | USD $ 222,249 |
Total revenue in previous fiscal year | USD $ 185,877 |
Contributions and grants from current year | USD $ 31,518 |
Contributions and grants from previous year | USD $ 37,783 |
Gross income from fundraising events | USD $ 6,794 |
Cost of goods sold | USD $ 167,367 |
Revenue from membership dues | USD $ 11,508 |
Gross income from gaming | USD $ 6,398 |
Gross sales of inventory assets | USD $ 319,918 |
Total of other revenue | USD $ 9,108 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,369 |
Program Service Revenue from current year | USD $ 21,873 |
Investment Income from prior year | USD $ 231 |
Investment Income from current year | USD $ 192 |
Other Revenue from prior year | USD $ 140,330 |
Other Revenue from current year | USD $ 126,029 |
Gross receipts from all sources | USD $ 405,376 |
Net assets / fund balances at end of fiscal year | USD $ 250,737 |
Net assets / fund balances at beginning of fiscal year | USD $ 291,245 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 250,737 |
Total assets at beginning of fiscal year | USD $ 291,245 |
Revenues less expenses for current year | USD $ -41,179 |
Revenues less expenses for previous year | USD $ -88,979 |
Total expenses for current year | USD $ 227,056 |
Total expenses for previous year | USD $ 287,593 |
Other expenses in current year | USD $ 39,191 |
Other expenses in previous year | USD $ 103,138 |
Total fundraising expenses in current year | USD $ 1,443 |
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 $ 187,865 |
Grants and similar amounts paid in previous year | USD $ 184,455 |
Total revenue in current fiscal year | USD $ 185,877 |
Total revenue in previous fiscal year | USD $ 198,614 |
Contributions and grants from current year | USD $ 37,783 |
Contributions and grants from previous year | USD $ 33,684 |
Gross income from fundraising events | USD $ 2,398 |
Cost of goods sold | USD $ 215,888 |
Revenue from membership dues | USD $ 9,046 |
Gross income from gaming | USD $ 8,477 |
Gross sales of inventory assets | USD $ 332,479 |
Total of other revenue | USD $ 2,174 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,023 |
Program Service Revenue from current year | USD $ 24,369 |
Investment Income from prior year | USD $ 829 |
Investment Income from current year | USD $ 231 |
Other Revenue from prior year | USD $ 67,880 |
Other Revenue from current year | USD $ 140,330 |
Gross receipts from all sources | USD $ 376,877 |
Net assets / fund balances at end of fiscal year | USD $ 291,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 380,224 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 291,245 |
Total assets at beginning of fiscal year | USD $ 380,224 |
Revenues less expenses for current year | USD $ -88,979 |
Revenues less expenses for previous year | USD $ -73,651 |
Total expenses for current year | USD $ 287,593 |
Total expenses for previous year | USD $ 197,650 |
Other expenses in current year | USD $ 103,138 |
Other expenses in previous year | USD $ 49,560 |
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 $ 184,455 |
Grants and similar amounts paid in previous year | USD $ 148,090 |
Total revenue in current fiscal year | USD $ 198,614 |
Total revenue in previous fiscal year | USD $ 123,999 |
Contributions and grants from current year | USD $ 33,684 |
Contributions and grants from previous year | USD $ 33,267 |
Gross income from fundraising events | USD $ 1,098 |
Cost of goods sold | USD $ 171,557 |
Revenue from membership dues | USD $ 9,955 |
Gross income from gaming | USD $ 12,195 |
Gross sales of inventory assets | USD $ 300,856 |
Total of other revenue | USD $ 4,444 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,213 |
Program Service Revenue from current year | USD $ 22,023 |
Investment Income from prior year | USD $ 442 |
Investment Income from current year | USD $ 829 |
Other Revenue from prior year | USD $ 96,902 |
Other Revenue from current year | USD $ 67,880 |
Gross receipts from all sources | USD $ 378,507 |
Net assets / fund balances at end of fiscal year | USD $ 380,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 450,173 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 380,224 |
Total assets at beginning of fiscal year | USD $ 450,173 |
Revenues less expenses for current year | USD $ -73,651 |
Revenues less expenses for previous year | USD $ -48,477 |
Total expenses for current year | USD $ 197,650 |
Total expenses for previous year | USD $ 217,499 |
Other expenses in current year | USD $ 49,560 |
Other expenses in previous year | USD $ 55,103 |
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 $ 148,090 |
Grants and similar amounts paid in previous year | USD $ 162,396 |
Total revenue in current fiscal year | USD $ 123,999 |
Total revenue in previous fiscal year | USD $ 169,022 |
Contributions and grants from current year | USD $ 33,267 |
Contributions and grants from previous year | USD $ 48,465 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 251,284 |
Gross income from gaming | USD $ 11,972 |
Gross sales of inventory assets | USD $ 304,020 |
Total of other revenue | USD $ 6,396 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,053 |
Program Service Revenue from current year | USD $ 23,213 |
Investment Income from prior year | USD $ 133 |
Investment Income from current year | USD $ 442 |
Other Revenue from prior year | USD $ 45,122 |
Other Revenue from current year | USD $ 96,902 |
Gross receipts from all sources | USD $ 326,930 |
Net assets / fund balances at end of fiscal year | USD $ 450,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 423,064 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 450,173 |
Total assets at beginning of fiscal year | USD $ 423,064 |
Revenues less expenses for current year | USD $ -48,477 |
Revenues less expenses for previous year | USD $ -236 |
Total expenses for current year | USD $ 217,499 |
Total expenses for previous year | USD $ 121,807 |
Other expenses in current year | USD $ 55,103 |
Other expenses in previous year | USD $ 32,049 |
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 $ 54,195 |
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 $ 162,396 |
Grants and similar amounts paid in previous year | USD $ 35,563 |
Total revenue in current fiscal year | USD $ 169,022 |
Total revenue in previous fiscal year | USD $ 121,571 |
Contributions and grants from current year | USD $ 48,465 |
Contributions and grants from previous year | USD $ 50,263 |
Gross income from fundraising events | USD $ 9,888 |
Cost of goods sold | USD $ 144,338 |
Gross sales of inventory assets | USD $ 244,922 |
The following addresses have been detected as associated with Tax Indentification Number 956053224