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GREAT MINES HEALTH CENTER FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GREAT MINES HEALTH CENTER FOUNDATION (EIN 46-2016304)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-04
IRS object ID
202413099349200541
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-04T10:16:03-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430352985PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KERBER ECK & BRAECKEL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13401 OFFICE PARK DRIVEAddressLine1Txt
CityMARIONCityNm
State AbbreviationILStateAbbreviationCd
ZIP62959ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462016304EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREAT MINES HEALTH CENTER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone5734389355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SOUTHTOWNE DRIVEAddressLine1Txt
CityPOTOSICityNm
State AbbreviationMOStateAbbreviationCd
ZIP63664ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG ROEBACKPersonNm
Person TitleCEOPersonTitleTxt
Phone5734389355PhoneNum
Signature2024-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMBER HALSTEADPreparerPersonNm
PTINP01343727PTIN
Phone6189938724PhoneNum
Preparation2024-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$3,194GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,267ContributionsGiftsGrantsEtcAmt
Investment Income$927InvestmentIncomeAmt
Total Revenue$3,194TotalRevenueAmt
Grants And Similar Amounts Paid$10,000GrantsAndSimilarAmountsPaidAmt
Total Expenses$10,000TotalExpensesAmt
Excess Or Deficit For Year-$6,806ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$72,089NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$65,283NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,277BOYAmt
EOY$1,144EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$26,812BOYAmt
EOY$64,139EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,089BOYAmt
EOY$65,283EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$72,089BOYAmt
EOY$65,283EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO IMPROVE THE HEALTH OF OUR WHOLE COMMUNITY THROUGH EXCELLENCE IN PATIENT CARE AND HEALTH EDUCATION BY SERVICE AS A CHARITABLE ARM OF GREAT MINES HEALTH CENTER.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO IMPROVE THE HEALTH OF OUR WHOLE COMMUNITY THROUGH EXCELLENCE IN PATIENT CARE AND HEALTH EDUCATION BY SERVICE AS A CHARITABLE ARM OF GREAT MINES HEALTH CENTER.DescriptionProgramSrvcAccomTxt
Grants And Allocations$10,000GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TR DUDLEY
TREASURER1.00$0$0$0
LINDA DICKERSON BELL
MEMBER1.00$0$0$0
JESSY ROBERT
MEMBER1.00$0$0$0
RENEE GODINEZ
VICE CHAIRPERSON1.00$0$0$0
GREG ROEBACK
PRESIDENT1.00$0$0$0
KERI SMITH
CHAIRPERSON1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREG ROEBACKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SOUTHTOWNE DRIVEAddressLine1Txt
CityPOTOSICityNm
State AbbreviationMOStateAbbreviationCd
ZIP63664ZIPCd
FieldValueIRS element (for citing)
Phone5734389355PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,969CurrentTaxYearMinus1YearAmt
Current Tax Year$2,267CurrentTaxYearAmt
Total$20,379TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,969CurrentTaxYearMinus1YearAmt
Current Tax Year$2,267CurrentTaxYearAmt
Total$20,379TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,379PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$253CurrentTaxYearMinus1YearAmt
Current Tax Year$927CurrentTaxYearAmt
Total$2,461TotalAmt
FieldValueIRS element (for citing)
Total Support$22,840TotalSupportAmt
Public Support CY1700.89230PublicSupportCY170Pct
Public Support PY1700.94120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST-SAVINGS, SHORT TERM CD. AMOUNT: 927.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: GREAT MINES HEALTH CENTER. AMOUNT GIVEN: 10,000.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 26,812. END OF YEAR AMOUNT: 27,412. DESCRIPTION: CERTIFICATE OF DEPOSIT - 10 MO. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 36,727.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc