Philipsburg Hospital Auxiliary Thrift Shop
- Assets
- $426.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Philipsburg, MT
- Founding
- 09/1993
- Data as of
- 12/2023
- EIN
- 81-0455825
Organization Overview
Philipsburg Hospital Auxiliary Thrift Shop is located in Philipsburg, MT. The organization was established in 1993. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philipsburg Hospital Auxiliary Thrift Shop 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 12/2023, Philipsburg Hospital Auxiliary Thrift Shop generated $150.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $63.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PURCHASE OF HOSPITAL EQUIPMENT FOR LOCAL MEDICAL FACILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Virginia Gallagher President | 20 | $0 | |
Gina Berretta Vice President | 1 | $0 | |
Kathy Weaver Secretary | 1 | $0 | |
Nancy Probst Treasurer | 5 | $0 | |
Alma Salinas Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,050 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $239 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $556 |
| Total Revenue | $150,589 |
| 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 | $17,507 |
| Occupancy, rent, utilities, and maintenance | $20,036 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $13,637 |
| Total expenses | $63,738 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $366,918 |
| Other assets | $0 |
| Total assets | $426,628 |
| Total liabilities | $0 |
| Net assets or fund balances | $426,628 |