2024-09-11T15:47:15-05:00 2024-06-30 561588934 SMITH STEVENS & FORD PA P O BOX 1225 LENOIR NC 28645 990EZ 2023-07-01 510135806 CALDWELL MEMORIAL HOSPITAL AUXILIARYINC CALD 8287575100 PO BOX 1890 LENOIR NC 28645 CAROL TULIO TREASURER 8287575100 2024-08-27 1 1 DAVID F STEVENS P00189144 8287588431 2024-08-26 2023 2024-08-08 14:25:15Z X X N/A X X 102068 X 887 37134 12353 24781 64047 49961 14086 39754 15130 1575 1892 7404 26001 13753 144963 0 158716 X 109255 119968 36223 39518 145478 159486 515 770 144963 158716 SUPPORT UNIT FOR HOSPITAL CALDWELL MEMORIAL HOSPITAL FOUNDATION 4000 0 NURSING SCHOLARSHIPS 6155 0 CALDWELL MEMORIAL HOSPITAL 4775 0 SARAH YOUNCE PRESIDENT 0.00 0 0 0 JIM ARNETT VICE PRESIDENT 0.00 0 0 0 ALICE ELROD SECRETARY 0.00 0 0 0 CAROL TULIO TREASURER 0.00 0 0 0 SHEILA BURNS ASSISTANT TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAROL TULIO 321 MULBERRY STREET LENOIR NC 28645 8282923339 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1100 1100 800 300 3300 63993 47357 52601 58054 64047 286052 65093 48457 53401 58354 64047 289352 0 0 0 289352 54 8 14 94 887 1057 54 8 14 94 887 1057 65147 48465 53415 58448 64934 290409 0.99640 0.99920 0.00360 0.00080 X LOVE LIGHT PROJECT 3005 3005 OTHER FUNDRAISERS 34129 34129 12353 37134 37134 12353 12353 24781 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 887. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 64,047. Returns and Allowances: 0. Less Cost of Goods Sold: 49,961. Gross Profit: 14,086. Cost of Goods Sold: Inventory at Beginning of Year: 28,346. Merchandise Purchased: 52,773. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 2,376. Inventory at End of Year: 33,534. Cost of Goods Sold: 49,961. Form 990-EZ, Part I, Line 7b - Other Costs Description: FREIGHT. Amount: 2,376. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: . Grantee Name: CALDWELL MEMORIAL HOSPITAL FOUNDATION. Grantee Address: 321 MULBERRY STREET, SW LENOIR, NC 28645. Grantee Relationship: SUPPORTED ORGANIZATION. Property Description: CASH. Amount Given: 4,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: NURSING SCHOLARSHIP. Grantee Name: GRETA MIKUS. Grantee Relationship: NONE. Property Description: CASH. Amount Given: 1,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: CHARITABLE - MEMORIAL. Grantee Name: CALDWELL COUNTY YOKEFELLOW. Grantee Address: HARPER AVENUE LENOIR, NC 28645. Grantee Relationship: NONE. Property Description: CASH. Amount Given: 50. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: NURSING SCHOLARSHIP. Grantee Name: LAUREN WALLER BENTLEY. Grantee Relationship: NONE. Property Description: CASH. Amount Given: 1,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: NURSING SCHOLARSHIP. Grantee Name: KELLY ALLEN. Grantee Relationship: NONE. Property Description: CASH. Amount Given: 1,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: NURSING CERTIFICATIONS. Grantee Name: VARIOUS. Grantee Relationship: NONE. Property Description: CASH. Amount Given: 2,155. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: SCHOLARSHIP. Grantee Name: MACKENZIE ADAMS. Grantee Relationship: NONE. Property Description: CASH. Amount Given: 1,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: CHARITABLE - MEMORIAL. Grantee Name: AMOREM HOSPICE. Grantee Relationship: NONE. Property Description: CASH. Amount Given: 50. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: CHARITABLE - MEMORIAL. Grantee Name: YADKIN BAPIST CHURCH. Grantee Relationship: NONE. Property Description: CASH. Amount Given: 50. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: CHARITABLE - MEMORIAL. Grantee Name: MEDI HOME HEALTH & HOSPICE. Grantee Relationship: NONE. Property Description: CASH. Amount Given: 50. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: . Grantee Name: CALDWELL MEMORIAL HOSPITAL. Grantee Relationship: SPONSORED ORGANIZATION. Property Description: MRI NON-MAGNECTIC WHEELCHAIR. Amount Given: 4,775. Total included on Form 990-EZ, line 10: 15,130. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 1,892. Form 990-EZ, Part I, Line 16 - Other Expenses Description: OFFICE SUPPLIES & POSTAGE. Amount: 404. Description: MISCELLANEOUS. Amount: 7,000. Total to Form 990-EZ, line 16: 7,404. Form 990-EZ, Part II, Line 24 - Other Assets Description: INVENTORY. Beg. of Year Amount: 28,346. End of Year Amount: 33,534. Description: Other Depreciable Assets. Beg. of Year Amount: 7,877. End of Year Amount: 5,984. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: SALES TAX PAYABLE. Beg. of Year Amount: 515. End of Year Amount: 770. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.