Gouverneur Hospital Auxiliary
- Assets
- $102.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Gouverneur, NY
- Founding
- 03/1996
- Data as of
- 12/2022
- EIN
- 16-1188575
Organization Overview
Gouverneur Hospital Auxiliary is located in Gouverneur, NY. The organization was established in 1996. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gouverneur Hospital Auxiliary is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Gouverneur Hospital Auxiliary generated $9.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (17.5%) each year. All expenses for the organization totaled $23.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Love President | 3 | $0 | |
Janet Melillo Secretary | 1 | $0 | |
Vicky Reed Treasurer | 3 | $0 | |
Marilyn Maine Corresponding Secretary | 1 | $0 | |
Kim Halpin Past President | 1 | $0 | |
Kim Halpin Gift Shop | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $795 |
| Total Program Service Revenue | $0 |
| Membership dues | $755 |
| Investment income | $1,455 |
| Gain or Loss | -$1,195 |
| Net Income from Gaming & Fundraising | $6,331 |
| Other Revenue | $188 |
| Total Revenue | $9,615 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $385 |
| Other expenses | $886 |
| Total expenses | $23,185 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $95,802 |
| Other assets | $0 |
| Total assets | $102,879 |
| Total liabilities | $1,245 |
| Net assets or fund balances | $101,634 |