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Employer Identification Number 11-3804786

BARNESVILLE HOSPITAL FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BARNESVILLE HOSPITAL FOUNDATION
Employer identification number (EIN):11-3804786
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationOhio, OH

Organization Overview

Mission StatementSECURE FUNDS FOR THE HOSPITAL TO FURTHER THEIR COMMUNITY SERVICE.
Number of Employees0
Number of Volunteers10
Year Formed2006

Organization Governance

Legal DomicileOH
Voting Members - Governing Body11
Voting Members - Independent10

Organization Financials

2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4,761
Investment Income from current yearUSD $ 6,084
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 92,572
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 149,349
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 149,349
Revenues less expenses for current yearUSD $ -80,094
Revenues less expenses for previous yearUSD $ -305,172
Total expenses for current yearUSD $ 172,666
Total expenses for previous yearUSD $ 415,107
Other expenses in current yearUSD $ 2,699
Other expenses in previous yearUSD $ 9,508
Total fundraising expenses in current yearUSD $ 2,699
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 20,376
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 169,967
Grants and similar amounts paid in previous yearUSD $ 385,223
Total revenue in current fiscal yearUSD $ 92,572
Total revenue in previous fiscal yearUSD $ 109,935
Contributions and grants from current yearUSD $ 86,488
Contributions and grants from previous yearUSD $ 105,174
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 6,502
Investment Income from current yearUSD $ 4,761
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 109,935
Net assets / fund balances at end of fiscal yearUSD $ 149,349
Net assets / fund balances at beginning of fiscal yearUSD $ 454,521
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 16,404
Total assets at end of fiscal yearUSD $ 149,349
Total assets at beginning of fiscal yearUSD $ 470,925
Revenues less expenses for current yearUSD $ -305,172
Revenues less expenses for previous yearUSD $ -333,240
Total expenses for current yearUSD $ 415,107
Total expenses for previous yearUSD $ 500,497
Other expenses in current yearUSD $ 9,508
Other expenses in previous yearUSD $ 11,932
Total fundraising expenses in current yearUSD $ 29,884
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,376
Employee salary and benefits paid in previous yearUSD $ 65,887
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 385,223
Grants and similar amounts paid in previous yearUSD $ 422,678
Total revenue in current fiscal yearUSD $ 109,935
Total revenue in previous fiscal yearUSD $ 167,257
Contributions and grants from current yearUSD $ 105,174
Contributions and grants from previous yearUSD $ 160,755
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 428
Investment Income from current yearUSD $ 6,502
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 167,257
Net assets / fund balances at end of fiscal yearUSD $ 454,521
Net assets / fund balances at beginning of fiscal yearUSD $ 787,761
Total liabilities at end of fiscal yearUSD $ 16,404
Total liabilities at beginning of fiscal yearUSD $ 58,657
Total assets at end of fiscal yearUSD $ 470,925
Total assets at beginning of fiscal yearUSD $ 846,418
Revenues less expenses for current yearUSD $ -333,240
Revenues less expenses for previous yearUSD $ 106,308
Total expenses for current yearUSD $ 500,497
Total expenses for previous yearUSD $ 812,178
Other expenses in current yearUSD $ 11,932
Other expenses in previous yearUSD $ 14,684
Total fundraising expenses in current yearUSD $ 77,819
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 65,887
Employee salary and benefits paid in previous yearUSD $ 52,796
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 422,678
Grants and similar amounts paid in previous yearUSD $ 744,698
Total revenue in current fiscal yearUSD $ 167,257
Total revenue in previous fiscal yearUSD $ 918,486
Contributions and grants from current yearUSD $ 160,755
Contributions and grants from previous yearUSD $ 918,058
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 13,377
Investment Income from current yearUSD $ 428
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 918,486
Net assets / fund balances at end of fiscal yearUSD $ 787,761
Net assets / fund balances at beginning of fiscal yearUSD $ 681,453
Total liabilities at end of fiscal yearUSD $ 58,657
Total liabilities at beginning of fiscal yearUSD $ 57,793
Total assets at end of fiscal yearUSD $ 846,418
Total assets at beginning of fiscal yearUSD $ 739,246
Revenues less expenses for current yearUSD $ 106,308
Revenues less expenses for previous yearUSD $ -413,081
Total expenses for current yearUSD $ 812,178
Total expenses for previous yearUSD $ 564,108
Other expenses in current yearUSD $ 14,684
Other expenses in previous yearUSD $ 19,090
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 52,796
Employee salary and benefits paid in previous yearUSD $ 62,516
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 744,698
Grants and similar amounts paid in previous yearUSD $ 482,502
Total revenue in current fiscal yearUSD $ 918,486
Total revenue in previous fiscal yearUSD $ 151,027
Contributions and grants from current yearUSD $ 918,058
Contributions and grants from previous yearUSD $ 137,650
Gross income from fundraising eventsUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 34,525
Investment Income from current yearUSD $ 13,377
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 151,027
Net assets / fund balances at end of fiscal yearUSD $ 681,453
Net assets / fund balances at beginning of fiscal yearUSD $ 1,094,534
Total liabilities at end of fiscal yearUSD $ 57,793
Total liabilities at beginning of fiscal yearUSD $ 89,638
Total assets at end of fiscal yearUSD $ 739,246
Total assets at beginning of fiscal yearUSD $ 1,184,172
Revenues less expenses for current yearUSD $ -413,081
Revenues less expenses for previous yearUSD $ -706,196
Total expenses for current yearUSD $ 564,108
Total expenses for previous yearUSD $ 1,157,259
Other expenses in current yearUSD $ 19,090
Other expenses in previous yearUSD $ 35,742
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 62,516
Employee salary and benefits paid in previous yearUSD $ 106,517
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 482,502
Grants and similar amounts paid in previous yearUSD $ 1,015,000
Total revenue in current fiscal yearUSD $ 151,027
Total revenue in previous fiscal yearUSD $ 451,063
Contributions and grants from current yearUSD $ 137,650
Contributions and grants from previous yearUSD $ 416,538
Gross income from fundraising eventsUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 16,213
Investment Income from current yearUSD $ 34,525
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 451,063
Net assets / fund balances at end of fiscal yearUSD $ 1,094,534
Net assets / fund balances at beginning of fiscal yearUSD $ 1,800,730
Total liabilities at end of fiscal yearUSD $ 89,638
Total liabilities at beginning of fiscal yearUSD $ 105,374
Total assets at end of fiscal yearUSD $ 1,184,172
Total assets at beginning of fiscal yearUSD $ 1,906,104
Revenues less expenses for current yearUSD $ -706,196
Revenues less expenses for previous yearUSD $ 1,400,044
Total expenses for current yearUSD $ 1,157,259
Total expenses for previous yearUSD $ 335,422
Other expenses in current yearUSD $ 35,742
Other expenses in previous yearUSD $ 62,234
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,517
Employee salary and benefits paid in previous yearUSD $ 98,801
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,015,000
Grants and similar amounts paid in previous yearUSD $ 174,387
Total revenue in current fiscal yearUSD $ 451,063
Total revenue in previous fiscal yearUSD $ 1,735,466
Contributions and grants from current yearUSD $ 416,538
Contributions and grants from previous yearUSD $ 1,719,253
Gross income from fundraising eventsUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 113804786

USA Mailing Address
639 WEST MAIN STREET
BARNESVILLE
OH
43713
Date first seen: 2007-01-01
Date last seen: 2025-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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