2024-03-06T08:01:23-05:00 2022-09-30 874013446 GEORGE & GOODNOW LLC 1211 MOHAWK TRAIL SHELBURNE FALLS MA 01370 990EZ 2021-10-01 222992284 BAYSTATE FRANKLIN AUXILIARY BAYS 4137739377 164 HIGH ST GREENFIELD MA 01301 DIANE O'CONNELL TREASURER 4137739377 2022-03-22 DIANE OCONNELL 999009999 LEWIS R GOODNOW P00200701 4136259593 2024-03-06 2021 2023-04-26 12:10:37Z X X N/A X X 62376 X 1901 3 60472 30698 29774 31678 45200 1035 424 2882 49541 -17863 203369 185506 X 156117 151784 47885 34117 204002 185901 633 395 203369 185506 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. 35000 39341 PROVIDE SUPPORT AND SERVICES TO PATIENTS AND VISITORS AT THE BAYSTATE FRANKLIN MEDICAL CENTER. 200 200 SCHOLARSHIPS TO MEDICAL STUDENTS TO CONTRIBUTE TO THEIR EDUCATIONAL STUDIES IN THE FIELD OF MEDICINE. 10000 10000 49541 DIANE GRYBKO PRESIDENT 1.00 0 FLORENCE STAHL VICWE PRESID 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 4137739377 false false false false false false false false false false false NONE NONE true X 1235 3149 303 36 1901 6624 60475 60475 118856 120717 54263 12796 306632 120091 123866 54566 12832 62376 373731 373731 3229 2635 2301 2162 10327 3229 2635 2301 2162 10327 123320 126501 56867 14994 62376 384058 0.97310 0.96860 0.03000 0.03000 X FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 10,200 FORM 990-EZ, PART I, LINE 10 NAME: BAYSTATE HEALTH ADDRESS: 164 HIGH ST. GREENFIELD, MA 01301 CASH CONTRIBUTION: 35,000 FORM 990-EZ, PART I, LINE 16 GIFT SHOP ADVERTISING AND PROMOTION 140 CREDIT CARD FEES 1,332 OFFICE SUPPLIES 146 MISC. SHOP EXPENSE 309 GIFT SHOP SUPPLIES 8 EXPENSES POSTAGE 12 ANNUAL MEETING 66 SPRING BANQUET 869 TOTAL 2,882 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 47,885 34,117 TOTAL 47,885 34,117 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 633 395