HUGH CHATHAM MEMORIAL HOSPITAL AUXILIARY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
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Gross receipts from all sources | USD $ 83,394 |
Net assets / fund balances at end of fiscal year | USD $ 119,951 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,829 |
Contributions, Grants, Gifts etc from current year | USD $ 4,245 |
Gross income from fundraising events | USD $ 8,544 |
Cost of goods sold | USD $ 22,083 |
Total revenue | USD $ 61,311 |
Employees salaries and other compensation and benefits | USD $ 26,935 |
Total of all other expenses | USD $ 12,827 |
Total of all expenses | USD $ 47,189 |
Net assets or fund balances at end of year | USD $ 14,122 |
Revenue from membership dues | USD $ 1,945 |
Net difference of special event income minus expenses | USD $ 8,544 |
Gross sales of inventory assets | USD $ 68,589 |
Gross profit/loss Sales of inventory | USD $ 46,506 |
Rent, utilities and maintenance costs | USD $ 7,427 |
2021-09-30 |
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Gross receipts from all sources | USD $ 105,976 |
Net assets / fund balances at end of fiscal year | USD $ 105,829 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,650 |
Contributions, Grants, Gifts etc from current year | USD $ 5,398 |
Gross income from fundraising events | USD $ 5,496 |
Cost of goods sold | USD $ 16,989 |
Total revenue | USD $ 88,987 |
Employees salaries and other compensation and benefits | USD $ 23,131 |
Total of all other expenses | USD $ 11,284 |
Total of all expenses | USD $ 41,495 |
Net assets or fund balances at end of year | USD $ 47,492 |
Net difference of special event income minus expenses | USD $ 5,496 |
Gross sales of inventory assets | USD $ 94,936 |
Gross profit/loss Sales of inventory | USD $ 77,947 |
Rent, utilities and maintenance costs | USD $ 7,080 |
2020-09-30 |
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Gross receipts from all sources | USD $ 119,929 |
Net assets / fund balances at end of fiscal year | USD $ 83,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,020 |
Contributions, Grants, Gifts etc from current year | USD $ 3,830 |
Cost of goods sold | USD $ 25,103 |
Total revenue | USD $ 94,826 |
Employees salaries and other compensation and benefits | USD $ 12,572 |
Total of all other expenses | USD $ 10,829 |
Total of all expenses | USD $ 30,673 |
Net assets or fund balances at end of year | USD $ 64,153 |
Gross sales of inventory assets | USD $ 115,832 |
Gross profit/loss Sales of inventory | USD $ 90,729 |
Rent, utilities and maintenance costs | USD $ 7,272 |
2019-09-30 |
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Gross receipts from all sources | USD $ 117,272 |
Net assets / fund balances at end of fiscal year | USD $ 58,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,101 |
Contributions, Grants, Gifts etc from current year | USD $ 4,168 |
Cost of goods sold | USD $ 33,850 |
Total revenue | USD $ 83,422 |
Employees salaries and other compensation and benefits | USD $ 15,482 |
Total of all other expenses | USD $ 11,917 |
Total of all expenses | USD $ 34,503 |
Net assets or fund balances at end of year | USD $ 48,919 |
Revenue from membership dues | USD $ 100 |
Gross sales of inventory assets | USD $ 112,748 |
Gross profit/loss Sales of inventory | USD $ 78,898 |
Rent, utilities and maintenance costs | USD $ 7,104 |
2018-09-30 |
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Gross receipts from all sources | USD $ 111,963 |
Net assets / fund balances at end of fiscal year | USD $ 9,101 |
Net assets / fund balances at beginning of fiscal year | USD $ -36,438 |
Contributions, Grants, Gifts etc from current year | USD $ 5,200 |
Cost of goods sold | USD $ 28,646 |
Total revenue | USD $ 83,317 |
Employees salaries and other compensation and benefits | USD $ 18,076 |
Total of all other expenses | USD $ 12,302 |
Total of all expenses | USD $ 37,778 |
Net assets or fund balances at end of year | USD $ 45,539 |
Revenue from membership dues | USD $ 25 |
Gross sales of inventory assets | USD $ 106,329 |
Gross profit/loss Sales of inventory | USD $ 77,683 |
Total of other revenue | USD $ 175 |
Rent, utilities and maintenance costs | USD $ 7,400 |
2017-09-30 |
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Gross receipts from all sources | USD $ 119,062 |
Net assets / fund balances at end of fiscal year | USD $ -36,438 |
Net assets / fund balances at beginning of fiscal year | USD $ -81,124 |
Contributions, Grants, Gifts etc from current year | USD $ 4,002 |
Cost of goods sold | USD $ 32,138 |
Total revenue | USD $ 86,924 |
Employees salaries and other compensation and benefits | USD $ 21,741 |
Total of all other expenses | USD $ 12,983 |
Total of all expenses | USD $ 42,238 |
Net assets or fund balances at end of year | USD $ 44,686 |
Revenue from membership dues | USD $ 4,195 |
Gross sales of inventory assets | USD $ 109,185 |
Gross profit/loss Sales of inventory | USD $ 77,047 |
Total of other revenue | USD $ 1,500 |
Rent, utilities and maintenance costs | USD $ 7,514 |
2016-09-30 |
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Gross receipts from all sources | USD $ 111,594 |
Net assets / fund balances at end of fiscal year | USD $ -81,124 |
Net assets / fund balances at beginning of fiscal year | USD $ -121,520 |
Contributions, Grants, Gifts etc from current year | USD $ 3,627 |
Cost of goods sold | USD $ 27,988 |
Total revenue | USD $ 83,606 |
Employees salaries and other compensation and benefits | USD $ 18,631 |
Total of all other expenses | USD $ 16,389 |
Total of all expenses | USD $ 43,210 |
Net assets or fund balances at end of year | USD $ 40,396 |
Gross sales of inventory assets | USD $ 107,746 |
Gross profit/loss Sales of inventory | USD $ 79,758 |
Rent, utilities and maintenance costs | USD $ 8,190 |
2015-09-30 |
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Gross receipts from all sources | USD $ 115,500 |
Net assets / fund balances at end of fiscal year | USD $ -121,520 |
Net assets / fund balances at beginning of fiscal year | USD $ -164,346 |
Contributions, Grants, Gifts etc from current year | USD $ 4,880 |
Cost of goods sold | USD $ 32,089 |
Total revenue | USD $ 83,411 |
Employees salaries and other compensation and benefits | USD $ 17,880 |
Total of all other expenses | USD $ 12,681 |
Total of all expenses | USD $ 40,585 |
Net assets or fund balances at end of year | USD $ 42,826 |
Gross sales of inventory assets | USD $ 110,418 |
Gross profit/loss Sales of inventory | USD $ 78,329 |
Rent, utilities and maintenance costs | USD $ 10,024 |
The following addresses have been detected as associated with Tax Indentification Number 561199949