MERCER COUNTY COMMUNITY HOSPITAL VOLUNTEER ASSOCIATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MERCER COUNTY COMMUNITY HOSPITAL VOLUNTEER ASSOCIATION (EIN 20-1538366)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-27
- IRS object ID
- 202411799349200801
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-27T08:57:07-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341288340 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORMAN HARTING & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 86 | AddressLine1Txt |
| City | COLDWATER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45828 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201538366 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCER COUNTY COMMUNITY HOSPITAL | BusinessNameLine1Txt |
| Business Name Line2 | VOLUNTEER ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 4196785132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W MAIN ST | AddressLine1Txt |
| City | COLDWATER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45828 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID NICHOLSON | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 4196785132 | PhoneNum |
| Signature | 2024-06-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | NICHOLSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS M BERTKE CPA | PreparerPersonNm |
| PTIN | P00737663 | PTIN |
| Phone | 4196784814 | PhoneNum |
| Preparation | 2024-06-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $51,608 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Investment Income | $21 | InvestmentIncomeAmt |
| Fundraising Gross Income | $10,074 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,182 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,892 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $41,513 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $35,505 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $6,008 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $9,921 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,043 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $395 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,449 | OtherExpensesTotalAmt |
| Total Expenses | $5,887 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,034 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $53,981 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,015 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,838 | BOYAmt |
| EOY | $20,357 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,225 | BOYAmt |
| EOY | $39,466 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,063 | BOYAmt |
| EOY | $59,823 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,082 | BOYAmt |
| EOY | $1,808 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,981 | BOYAmt |
| EOY | $58,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ASSIST IN THE ADVANCEMENT OF THE INTERESTS OF MERCER HEALTH AND TO PROMOTE GOODWILL, UNDERSTANDING AND SUPPORT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO ENCOURAGE A RESPECT FOR ALL HUMAN LIFE BY EDUCATING YOUTH AND YOUNG ADULTS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $4,043 | GrantsAndAllocationsAmt |
| Program Service Expenses | $4,438 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,438 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| IRENE SEITZ | ||
| BOARD MEMBER | 000.00 | $0 |
| ROBERTA DUNHAM | ||
| BOARD MEMBER | 000.00 | $0 |
| BERNICE KOESTERS | ||
| BOARD MEMBER | 000.00 | $0 |
| HANK SCHWIETERMAN | ||
| BOARD MEMBER | 000.00 | $0 |
| JUDY BULLOCK | ||
| SECRETARY/TR | 000.00 | $0 |
| TERRY LIETTE | ||
| VICE CHAIRPE | 000.00 | $0 |
| RITA SNIDER | ||
| BOARD MEMBER | 000.00 | $0 |
| MARY LOU WENNING | ||
| BOARD MEMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLUNTEER SERVICES OFFICE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WEST MAIN STREET | AddressLine1Txt |
| City | COLDWATER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45828 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4196785132 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,189 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,587 | CurrentTaxYearAmt |
| Total | $270,998 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,587 | CurrentTaxYearAmt |
| Total | $272,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $272,187 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $21 | CurrentTaxYearAmt |
| Total | $64 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $21 | CurrentTaxYearAmt |
| Total | $64 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,608 | CurrentTaxYearAmt |
| Total | $272,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK CARD & OTHER FEES 129 FILING FEES 50 SUPPLIES 1,270 TOTAL 1,449 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 43,225 39,466 TOTAL 43,225 39,466 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,082 1,808 |
| FORM 990-EZ, PART III | TO ASSIST IN THE ADVANCEMENT OF THE INTERESTS OF MERCER HEALTH AND TO PROMOTE GOODWILL, UNDERSTANDING AND SUPPORT. |