2024-11-14T18:54:27-05:00 2024-06-30 833767439 WHEELER PEPPER AND ASSOCIATES 687 LEE RD STE A205 ROCHESTER NY 14606 990EZ 2023-07-01 161493864 ST JEROME HOSPITAL GUILD INC STJE 5853433131 16 BANK STREET BATAVIA NY 14020 ANNETTE LABARBERA PRESIDENT 5853436030 2024-10-31 false JESSIE K PEPPER P00554858 5854263540 2024-11-14 2023 2024-10-15 13:58:12Z X X N/A X X 50118 X 1165 3283 24734 29216 -4482 2885 1740 1145 18051 12903 5148 6259 7964 7964 -1705 109604 6701 114600 X 92080 96456 17652 18436 109732 114892 128 292 109604 114600 TO RAISE MONEY FOR UMCC HOSPITAL TO VOLUNTEER SERVICES AND RAISE MONEY FOR UMMC HOSPITAL THROUGH VARIOUS SPECIAL EVENTS 3651 3651 ANNETTE LABARBERA PRESIDENT 000.00 0 MARGE RIMMER TREASURER 000.00 0 MARILYN DICKINSON SECRETARY 000.00 0 DONNA CONDELLO VICE PRESIDE 000.00 0 false false true true false false false false false false NY MARGE RIMMER 15 HART STREET BATAVIA NY 14020 5853433131 false false false false false false false false false false false NONE NONE true X FORM 990-EZ, PART I, LINE 16 GIFT SHOP ADVERTISING AND PROMOTION 232 SUPPLIES 453 OFFICE & POSTAGE 195 CREDIT CARD FEES 19 MEALS 79 GIFTS 135 REPAIRS AND MAINTENANCE 20 TAXES - NYS PROVISION 235 GUILD OFFICE 204 SUPPLIES 88 BANK FEES 1,098 MEALS 320 DUES & SUBSCRIPTIONS 60 ADVERTISING 41 AWARDS & ACHIEVEMENTS 600 NYS CHARITIES 75 FEDERAL TAX PROVISION 459 DONATIONS 3,585 EXPENSES NON-INVESTMENT DEPRECIATION 66 TOTAL 7,964 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN 6,701 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 17,486 18,337 9,087 9,086 LESS ACCUMULATED DEPRECIATION 8,921 8,987 TOTAL 17,652 18,436 FORM 990-EZ, PART II, LINE 26 SALES TAX PAYABLE 128 49 ESL CC 0 243