2024-12-18T13:41:33-05:00 2024-09-30 874013446 GEORGE & GOODNOW LLC 1211 MOHAWK TRAIL SHELBURNE FALLS MA 01370 990EZ 2023-10-01 222992284 BAYSTATE FRANKLIN AUXILIARY BAYS 4135220050 164 HIGH ST GREENFIELD MA 01301 DIANE O'CONNELL TREASURER 2024-12-10 true LEWIS R GOODNOW P00200701 4136259593 2024-12-18 2023 2024-10-15 13:58:12Z X X N/A X X 111087 X 20955 90132 66887 23245 44200 29475 285 2276 9840 41876 2324 189116 191440 X 135280 149744 54133 41696 189413 191440 297 189116 191440 TO PROVIDE SUPPORT AND SERVICES FOR BAYSTATE FRANKLIN MEDICAL CENTER. PROVIDE GRANTS TO BAYSTATE FRANKLIN MEDICAL CENTER, A NON-PROFIT 501(C)(3) HOSPITAL, FOR THE PURCHASE OF MEDICAL EQUIPMENT, FURNITURE AND CAPITAL IMPROVEMENTS. 29475 39600 PROVIDE SUPPORT AND SERVICES TO PATIENTS AND VISITORS AT THE BAYSTATE FRANKLIN MEDICAL CENTER. SCHOLARSHIPS TO MEDICAL STUDENTS TO CONTRIBUTE TO THEIR EDUCATIONAL STUDIES IN THE FIELD OF MEDICINE. 39600 DIANE GRYBKO PRESIDENT 2.00 0 ANITA KIMBALL VICE PRESIDE 1.00 0 DIANE O'CONNELL TREASURER 3.00 0 false false false false false false false false false MA DIANE O'CONNELL PO BOX 416 CONWAY MA 01341 4135220050 false false false false false false false false false false false NONE NONE true X 303 36 1901 300 20955 23495 60475 75529 90132 226136 54263 12796 67059 54566 12832 62376 75829 111087 316690 316690 2301 2162 4463 2301 2162 4463 56867 14994 62376 75829 111087 321153 0.98610 0.97890 0.01000 0.02000 X FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 9,000 FORM 990-EZ, PART I, LINE 10 NAME: BAYSTATE HEALTH ADDRESS: 164 HIGH ST. GREENFIELD, MA 01301 CASH CONTRIBUTION: 20,475 FORM 990-EZ, PART I, LINE 16 GIFT SHOP ADVERTISING AND PROMOTION 601 CREDIT CARD FEES 4,853 OFFICE SUPPLIES 1,074 MISC. SHOP EXPENSE 294 GIFT SHOP SUPPLIES 1,095 DUES AND SUBSCRIPTIONS 69 POSTAGE 34 MAILING SUPPLIES 81 INSURANCE 425 EXPENSES POSTAGE 11 OFFICE SUPPLIES 212 BANK SERVICE CHARGES 5 MISCELLANEOUS 36 ANNUAL MEETING 394 SPRING BANQUET 581 GIFTS 75 TOTAL 9,840 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 54,133 41,696 TOTAL 54,133 41,696 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 297 0