AUXILIARY TO JOHNSTON MEMORIAL HOSPITAL

Address
16000 JOHNSTON MEMORIAL DRIVE
ABINGDON, VA 24211
Contact
Phone: +1 (276) 258-1021
Nonprofit
EIN: 54-0917478
Year formed: 1973

Mission

TO RENDER SERVICE TO JOHNSTON MEMORIAL HOSPITAL INC., ITS PATIENTS AND PATRONS THROUGH WAYS APPROVED BY THE GOVERNING BOARD OF THE HOSPITAL.
 20172016201520142013
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers20819913788125
Number of highly compensated contractors0000 
Personnel
Armstrong, Beckie
Title2ND VICE-PRESIDENT    
Name of key/compensated personBECKIE ARMSTRONG    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Bisig, David
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personDAVID BISIGDAVID BISIGDAVID BISIG  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Bisig, Diane
TitleBOARD MEMBER    
Name of key/compensated personDIANE BISIG    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Boyd, Sheila
TitleBOARD MEMBER/DIRECTOR OF VBOARD MEMBER/DIRECTOR OF VBOARD MEMBER/DIRECTOR OF VBOARD MEMBER/DIRECTOR OF VBOARD MEMBER/DIRECTOR OF V
Name of key/compensated personSHEILA BOYDSHEILA BOYDSHEILA BOYDSHEILA BOYDSHEILA BOYD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$15,370.00$5,868.00$5,494.00$4,881.00$4,409.00
Clay, Cheryl
TitlePRESIDENT1ST VICE PRESIDENT1ST VICE PRESIDENT2ND VICE PRESIDENT2ND VICE PRESIDENT
Name of key/compensated personCHERYL CLAYCHERYL CLAYCHERYL CLAYCHERYL CLAYCHERYL CLAY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Copeland, Susan
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  SUSAN COPELANDSUSAN COPELANDSUSAN COPELAND
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Countiss, Lovis
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person LOVIS COUNTISSLOVIS COUNTISSLOVIS COUNTISSLOVIS COUNTISS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Davis, Susan
TitleBOARD MEMBERPRESIDENTPRESIDENT1ST VICE PRESIDENT1ST VICE PRESIDENT
Name of key/compensated personSUSAN DAVISSUSAN DAVISSUSAN DAVISSUSAN DAVISSUSAN DAVIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Ferguson, Sylvia
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person SYLVIA FERGUSONSYLVIA FERGUSONSYLVIA FERGUSONSYLVIA FERGUSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Grau, Drema
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDREMA GRAUDREMA GRAUDREMA GRAUDREMA GRAUDREMA GRAU
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Humphreys, Lois
Title BOARD MEMBERBOARD MEMBERPRESIDENTPRESIDENT
Name of key/compensated person LOIS HUMPHREYSLOIS HUMPHREYSLOIS HUMPHREYSLOIS HUMPHREYS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer   TrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Jessee, Betty
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personBETTY JESSEEBETTY JESSEEBETTY JESSEEBETTY JESSEEBETTY JESSEE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
King, Louise
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person LOUISE KINGLOUISE KINGLOUISE KINGLOUISE KING
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Landreth, Shirley
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   SHIRLEY LANDRETHSHIRLEY LANDRETH
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Lane, Linda
Title    BOARD MEMBER
Name of key/compensated person    LINDA LANE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Lane, Wayne
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personWAYNE LANEWAYNE LANEWAYNE LANEWAYNE LANEWAYNE LANE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Marburg, Ernie
TitleASSISTANT TREASURER/21ST VPASSISTANT TREASURER/2ND VPASSISTANT TREASURER/2ND VPASSISTANT TREASURERASSISTANT TREASURER
Name of key/compensated personERNIE MARBURGERNIE MARBURGERNIE MARBURGERNIE MARBURGERNIE MARBURG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Marburg, Judy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJUDY MARBURGJUDY MARBURGJUDY MARBURGJUDY MARBURGJUDY MARBURG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Millsap, Joyce
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personJOYCE MILLSAPJOYCE MILLSAPJOYCE MILLSAP  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Monahan, Lynn
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLYNN MONAHANLYNN MONAHANLYNN MONAHANLYNN MONAHANLYNN MONAHAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Montague, Sydne
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personSYDNE MONTAGUESYDNE MONTAGUESYDNE MONTAGUESYDNE MONTAGUESYDNE MONTAGUE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Norden, Nancy
Title   SECRETARYSECRETARY
Name of key/compensated person   NANCY NORDENNANCY NORDEN
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Owens, Beth
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBETH OWENSBETH OWENSBETH OWENSBETH OWENSBETH OWENS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Reynolds, Ellen
TitleBOARD MEMBER    
Name of key/compensated personELLEN REYNOLDS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Stainback, Madelyn
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMADELYN STAINBACKMADELYN STAINBACKMADELYN STAINBACKMADELYN STAINBACKMADELYN STAINBACK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Tully, Mary
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMARY TULLYMARY TULLYMARY TULLYMARY TULLYMARY TULLY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO RENDER SERVICE TO JOHNSTON MEMORIAL HOSPITAL INC., ITS PATIENTS AND PATRONS THROUGH WAYS APPROVED BY THE GOVERNING BOARD OF THE HOSPITAL.TO RENDER SERVICE TO JOHNSTON MEMORIAL HOSPITAL INC., ITS PATIENTS AND PATRONS THROUGH WAYS APPROVED BY THE GOVERNING BOARD OF THE HOSPITAL.TO RENDER SERVICE TO JOHNSTON MEMORIAL HOSPITAL INC., ITS PATIENTS AND PATRONS THROUGH WAYS APPROVED BY THE GOVERNING BOARD OF THE HOSPITAL.TO RENDER SERVICE TO JOHNSTON MEMORIAL HOSPITAL INC., ITS PATIENTS AND PATRONS THROUGH WAYS APPROVED BY THE GOVERNING BOARD OF THE HOSPITAL.TO RENDER SERVICE TO JOHNSTON MEMORIAL HOSPITAL INC., ITS PATIENTS AND PATRONS THROUGH WAYS APPROVED BY THE GOVERNING BOARD OF THE HOSPITAL.
Program service expenses, total$85,437.00$82,689.00$51,946.00$97,302.00$44,153.00
Programs, including revenue & expense
SCHOLARSHIPS WERE GRANTED TO INDIVIDUALS PERSUING A DEGREE IN THE HEALTHCARE FIELD OF STUDY.
Program expenses$7,730.00$5,910.00$4,919.00$3,000.00$3,000.00
Grants and allocations made$7,730.00$5,910.00$4,919.00$3,000.00$3,000.00
Program descriptionSCHOLARSHIPS WERE GRANTED TO INDIVIDUALS PERSUING A DEGREE IN THE HEALTHCARE FIELD OF STUDY.SCHOLARSHIPS WERE GRANTED TO INDIVIDUALS PERSUING A DEGREE IN THE HEALTHCARE FIELD OF STUDY.SCHOLARSHIPS WERE GRANTED IN CONJUNCTION WITH VIRGINIA HIGHLANDS COMMUNITY COLLEGE TO INDIVIDUALS PERSUING A DEGREE IN THE HEALTHCARE FIELD OF STUDY.SCHOLARSHIPS WERE GRANTED IN CONJUNCTION WITH VIRGINIA HIGHLANDS COMMUNITY COLLEGE TO INDIVIDUALS PERSUING A DEGREE IN THE HEALTHCARE FIELD OF STUDY.SCHOLARSHIPS WERE GRANTED IN CONJUNCTION WITH VIRGINIA HIGHLANDS COMMUNITY COLLEGE TO INDIVIDUALS PERSUING A DEGREE IN THE HEALTHCARE FIELD OF STUDY.
THE AUXILIARY PROVIDES SERVICE TO, SUPPORT OF AND PROMOTION OF JOHNSTON MEMORIAL HOSPITAL THROUGH ITS VOLUNTEER PROGRAM. THE AUXILIARY AND ITS VOLUNTEERS OPERATE A GIFT SHOP AND COFFEE SHOP WHICH PROVIDES GOODS AND SERVICES TO PATIENTS, THEIR FAMILIES, AND HOSPITAL EMPLOYEES. MONETARY ASSISTANCE WAS GRANTED TO JOHNSTON MEMORIAL HOSPITAL TO HELP FUND A PAID DIRECTOR OF VOLUNTEERS POSITION WITHIN THE HOSPITAL. MONETARY ASSISTANCE WAS ALSO PROVIDED BY DONATION OF EQUIPMENT FOR EMPLOYEE TRAINING. THE AUXILIARY PAID FOR MEDICATIONS FOR INDIGENT PATIENTS, INFANT STOCKINGS & CASKETS, POINSETTIAS, AND MISCELLANEOUS GIFTS TO THE PATRONS OF JOHNSTON MEMORIAL HOSPITAL.
Program expenses$77,707.00$76,779.00$47,027.00$94,302.00$41,153.00
Program revenue$67,071.00$58,181.00$45,759.00$46,934.00$45,452.00
Grants and allocations made$37,021.00$59,063.00$30,881.00$84,780.00$33,629.00
Program descriptionTHE AUXILIARY PROVIDES SERVICE TO, SUPPORT OF AND PROMOTION OF JOHNSTON MEMORIAL HOSPITAL THROUGH ITS VOLUNTEER PROGRAM. THE AUXILIARY AND ITS VOLUNTEERS OPERATE A GIFT SHOP AND COFFEE SHOP WHICH PROVIDES GOODS AND SERVICES TO PATIENTS, THEIR FAMILIES, AND HOSPITAL EMPLOYEES. MONETARY ASSISTANCE WAS GRANTED TO JOHNSTON MEMORIAL HOSPITAL TO HELP FUND A PAID DIRECTOR OF VOLUNTEERS POSITION WITHIN THE HOSPITAL. MONETARY ASSISTANCE WAS ALSO PROVIDED BY DONATION OF EQUIPMENT FOR EMPLOYEE TRAINING. THE AUXILIARY PAID FOR MEDICATIONS FOR INDIGENT PATIENTS, INFANT STOCKINGS & CASKETS, POINSETTIAS, AND MISCELLANEOUS GIFTS TO THE PATRONS OF JOHNSTON MEMORIAL HOSPITAL.THE AUXILIARY PROVIDES SERVICE TO, SUPPORT OF AND PROMOTION OF JOHNSTON MEMORIAL HOSPITAL THROUGH ITS VOLUNTEER PROGRAM. THE AUXILIARY AND ITS VOLUNTEERS OPERATE A GIFT SHOP AND COFFEE SHOP WHICH PROVIDES GOODS AND SERVICES TO PATIENTS, THEIR FAMILIES, AND HOSPITAL EMPLOYEES. MONETARY ASSISTANCE WAS GRANTED TO JOHNSTON MEMORIAL HOSPITAL TO HELP FUND A PAID DIRECTOR OF VOLUNTEERS POSITION WITHIN THE HOSPITAL. MONETARY ASSISTANCE WAS ALSO PROVIDED BY DONATION OF AN ELECTRIC VEHICLE TO ASSIST GUESTS AND PATIENTS TO AND FROM THE PARKING LOT. THE AUXILIARY PAID FOR MEDICATIONS FOR INDIGENT PATIENTS, INFANT STOCKINGS & CASKETS, POINSETTIAS, AND MISCELLANEOUS GIFTS TO THE PATRONS OF JOHNSTON MEMORIAL HOSPITAL.THE AUXILIARY PROVIDES SERVICE TO, SUPPORT OF AND PROMOTION OF JOHNSTON MEMORIAL HOSPITAL THROUGH ITS VOLUNTEER PROGRAM. THE AUXILIARY AND ITS VOLUNTEERS OPERATE A GIFT SHOP AND COFFEE SHOP WHICH PROVIDES GOODS AND SERVICES TO PATIENTS, THEIR FAMILIES, AND HOSPITAL EMPLOYEES. MONETARY ASSISTANCE WAS GRANTED TO JOHNSTON MEMORIAL HOSPITAL TO HELP FUND A PAID DIRECTOR OF VOLUNTEERS POSITION WITHIN THE HOSPITAL. MONETARY ASSISTANCE WAS ALSO PROVIDED BY DONATION OF PATIENT GAS CARDS TO ASSIST WITH CANCER TREATMENT TRANSPORTATION COSTS. THE AUXILIARY PAID FOR MEDICATIONS FOR INDIGENT PATIENTS, PROVIDED COLORING BOOKS AND CRAYONS, INFANT STOCKINGS & CASKETS, POINSETTIAS, AND MISCELLANEOUS GIFTS TO THE PATRONS OF JOHNSTON MEMORIAL HOSPITAL.THE AUXILIARY PROVIDES SERVICE TO, SUPPORT OF AND PROMOTION OF JOHNSTON MEMORIAL HOSPITAL THROUGH ITS VOLUNTEER PROGRAM. THE AUXILIARY AND ITS VOLUNTEERS OPERATE A GIFT SHOP AND COFFEE SHOP WHICH PROVIDES GOODS AND SERVICES TO PATIENTS, THEIR FAMILIES, AND HOSPITAL EMPLOYEES. MONETARY ASSISTANCE WAS GRANTED TO JOHNSTON MEMORIAL HOSPITAL TO HELP FUND A PAID DIRECTOR OF VOLUNTEERS POSITION WITHIN THE HOSPITAL. MONETARY ASSISTANCE WAS ALSO PROVIDED BY DONATION OF CRASH CARTS, A BILICHEK MACHINE AND NEONATAL BABY MANNEQUIN. THE AUXILIARY PAID FOR MEDICATIONS FOR INDIGENT PATIENTS, PROVIDED COLORING BOOKS AND CRAYONS, INFANT STOCKINGS & CASKETS, POINSETTIAS, AND MISCELLANEOUS GIFTS TO THE PATRONS OF JOHNSTON MEMORIAL HOSPITAL.THE AUXILIARY PROVIDES SERVICE TO, SUPPORT OF AND PROMOTION OF JOHNSTON MEMORIAL HOSPITAL THROUGH ITS VOLUNTEER PROGRAM. THE AUXILIARY AND ITS VOLUNTEERS OPERATE A GIFT SHOP AND COFFEE SHOP WHICH PROVIDES GOODS AND SERVICES TO PATIENTS, THEIR FAMILIES, AND HOSPITAL EMPLOYEES. MONETARY ASSISTANCE WAS GRANTED TO JOHNSTON MEMORIAL HOSPITAL TO HELP FUND A PAID DIRECTOR OF VOLUNTEERS POSITION WITHIN THE HOSPITAL. MONETARY ASSISTANCE WAS ALSO PROVIDED BY DONATION OF AN ELECTRIC VEHICLE TO ASSIST GUESTS AND PATIENTS TO AND FROM THE PARKING LOT, EDUCATIONAL MATERIALS, PURCHASE OF CANCER CENTER FURNITURE AND NURSING RECOGNITION PINS. THE AUXILIARY PAID FOR MEDICATIONS FOR INDIGENT PATIENTS, PROVIDED COLORING BOOKS AND CRAYONS, INFANT STOCKINGS & CASKETS, POINSETTIAS, AND MISCELLANEOUS GIFTS TO THE PATRONS OF JOHNSTON MEMORIAL HOSPITAL.
Financial data
Revenue
Total revenue, current year$105,458.00$78,728.00$69,006.00$110,079.00$64,949.00
Program service revenue, current year$0.00$0.00$0.00$0.00$0.00
Investment income, current year$209.00$316.00$171.00$405.00$440.00
Total revenue from grants, etc., current year$38,178.00$20,231.00$22,301.00$62,740.00$19,027.00
Total unrelated business revenue    $0.00
Other revenue, current year$67,071.00$58,181.00$46,534.00$46,934.00$45,482.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)  $0.00  
Sources of contributions
Contributions revenue from membership dues  $380.00$480.00$805.00
Contributions from related organizations$20,000.00    
Revenue from all other contributions$18,178.00$20,231.00$21,921.00$62,260.00$18,222.00
Other types of revenue
Miscellaneous revenue (total)  $775.00 $30.00
Investment income$209.00$316.00$365.00$405.00$440.00
Net rental income  $0.00  
Net inventory sales (total)$67,071.00$58,181.00$45,759.00$46,934.00$45,452.00
Expense categories (totals)
Total expenses, current year$87,468.00$84,855.00$56,664.00$99,626.00$47,344.00
Total functional expenses: program service $85,437.00$82,689.00$51,946.00$97,302.00$44,153.00
Total functional expenses: management and general$2,031.00$2,166.00$4,718.00$2,324.00$3,191.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets, end of year$268,701.00$250,946.00$253,040.00$240,437.00$229,309.00
Total assets, beginning of current year$250,946.00$253,040.00$240,437.00$229,309.00$213,107.00
Total liabilities, end of year$9,293.00$9,528.00$5,493.00$5,232.00$4,557.00
Total liabilities, beginning of year$9,528.00$5,493.00$5,232.00$4,557.00$5,960.00
Unrestricted net assets, end of year$259,408.00$241,418.00$247,547.00$235,205.00$224,752.00
Net assets, end of year$259,408.00$241,418.00$247,547.00$235,205.00$224,752.00
Net assets, beginning of current year$241,418.00$247,547.00$235,205.00$224,752.00$207,147.00
Cash: non-interest bearing, end of year$115,626.00$98,283.00$111,277.00$86,274.00$89,386.00
Cash: non-interest bearing, beginning of year$98,283.00$111,277.00$86,274.00$89,386.00$80,622.00
Inventories for sale or use, end of year$36,862.00$29,721.00$24,721.00$30,166.00$25,873.00
Gross receipts$192,386.00$159,149.00$151,322.00$164,144.00$126,733.00
Revenue less expenses, current year$17,990.00-$6,127.00$12,342.00$10,453.00$17,605.00
Advertising (total)$53.00$231.00$370.00$445.00$695.00
Savings & temp cash invest$102,664.00$106,547.00$106,335.00$108,033.00$109,739.00
Accounts receivable, net$1,713.00$9,541.00$1,359.00$3,509.00$2,920.00
Accounts payable & accrued expenses$9,293.00$9,528.00$5,493.00$5,232.00$4,557.00
Total net assets or fund balances, end of year$259,408.00$241,418.00$247,547.00$235,205.00$224,752.00
Depreciation, depletion, amortization$3,685.00$2,495.00$2,563.00$887.00$343.00
Governance and accountability
Relationships among key personnelTrueTrueTrueTrueTrue
Number of voting members1819202021
Number of independent voting members1819202021
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Checklist of schedules (selected)
Grants to domestic org/govt >$5kTrueTrueTrueTrueTrue
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v3.02014v5.02013v3.02012v2.1
Filing identifier201830229349300708201730109349300733201543139349302709201423149349301512201333169349301728
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