Form 990, Part VI, Section A, Line 2
“Jeff abele and libby abele share a family relationship.”
Scores are not available for this record yet.
Assets
Up$184,994
Up $15,313 (+9.0%) from 2017
Net Assets
Up$184,994
Up $15,313 (+9.0%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$105,683
Up $861 (+0.8%) from 2017
Expenses
Down$81,517
Down $28,328 (-26%) from 2017
Net Income
Up$24,166
Up $29,189 (+581%) from 2017
This organization shall exist, and operate as an integral part of the atrium medical center foundation, subject to such constitution, rules, regulations and by-laws as may be approved by the board of directors of said hospital foundation. The objectives of this organization shall be:1. To further the welfare and interest of the atrium medical center (amc) through ways approved by the board of directors of said hospital. Such objectives shall be achieved, subject to approval, through fundraising.2. To render service to the atrium medical center and its patients and to assist the atrium medical center in promoting the health and welfare of the community in accordance with objectives established by said hospital.
To raise money for use by the atrium medical center and to provide scholarships to individuals pursuing careers in healthcare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $155,553 | $184,994 | ▲ $29,441 |
| Savings and Temporary Cash Investments | $110,591 | $135,505 | ▲ $24,914 |
| Inventories for Sale or Use | $15,000 | $15,000 | → $0 |
| Land, Buildings, and Equipment, Net | $3,234 | $2,486 | ▼ $748 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $155,553 | $184,994 | ▲ $29,441 |
| Other Assets Total | $26,728 | $32,003 | ▲ $5,275 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $155,553 | $184,994 | ▲ $29,441 |
| Total Liabilities and Net Assets / Fund Balance | $155,553 | $184,994 | ▲ $29,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,486 | $55,463 | $57,949 |
| Other Assets Org | $32,003 | - | - |
| Name | Title |
|---|---|
| Marilyn Heiger | President |
| Libby Abele | President - Elect |
| Barb Alder | Vice President - Membershi |
| Gerry Gunderson | Vice President - Programs |
| Bob Wilson | Trustee |
| Carole Schul | Trustee |
| Debbie Cover | Trustee |
| Dee Markle | Trustee |
| Marsha Caudill | Trustee |
| Martha Oches | Trustee |
| Mary Ann Long | Trustee |
| Mary Enochs | Trustee |
| Nancy Hardin | Trustee |
| Tom Dowden | Trustee |
| Wanda Campbell | Trustee |
| Marilyn Niebur | Corresponding Secretary |
| Patti Gage | Financial Secretary |
| Deb Duncan | Recording Secretary |
| Jeff Abele | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $39,304 |
| Salaries, Compensation, and Employee Benefits | $25,464 |
| Other Expenses | $16,749 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $25,694 | - | - | $25,694 |
| Other Salaries and Wages | $23,516 | - | - | $23,516 |
| Grants to Domestic Orgs | $13,610 | - | - | $13,610 |
| Office Expenses | $6,550 | $6,551 | - | $13,101 |
| Fees for Services Accounting | $1,450 | $1,450 | - | $2,900 |
| Payroll Taxes | $1,948 | - | - | $1,948 |
| Depreciation Depletion | $748 | - | - | $748 |
| Total Functional Expenses | $73,516 | $8,001 | $0 | $81,517 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Atrium Medical Center Foundation | Dayton, OH | 501(c)(3) | To Further the Welfare and Interest of the Atrium Medical Center | $13,610 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Jeff abele and libby abele share a family relationship.”
“The 990 is completed by an independent cpa firm and is presented to the board members for review. The board approves the form 990 prior to filing.”
“The organization makes this information available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO RAISE MONEY FOR USE BY THE ATRIUM MEDICAL CENTER AND TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS PURSUING CAREERS IN HEALTHCARE. |
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| IRS990/Desc | 0 | PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND CURRENT COLLEGE STUDENTS WHO ARE PURSUING A CAREER IN A HEALTHCARE RELATED FIELD AS WELL AS PROVIDING FUNDING TO THE ATRIUM MEDICAL CENTER AND ATRIUM MEDICAL CENTER FOUNDATION.IN 2019, ATRIUM AUXILIARY MIDDLETOWN AWARDED $25,694 IN SCHOLARSHIPS TO 20 STUDENTS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCIAL SECRETARY |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THIS ORGANIZATION SHALL EXIST, AND OPERATE AS AN INTEGRAL PART OF THE ATRIUM MEDICAL CENTER, SUBJECT TO SUCH CONSTITUTION, RULES, REGULATIONS AND BY-LAWS AS MAY BE APPROVED BY THE BOARD OF DIRECTORS OF SAID HOSPITAL. THE OBJECTIVES OF THIS ORGANIZATION SHALL BE:1. TO FURTHER THE WELFARE AND INTEREST OF THE ATRIUM MEDICAL CENTER (AMC) THROUGH WAYS APPROVED BY THE BOARD OF DIRECTORS OF SAID HOSPITAL. SUCH OBJECTIVES SHALL BE ACHIEVED, SUBJECT TO APPROVAL, THROUGH FUNDRAISING.2. TO RENDER SERVICE TO THE ATRIUM MEDICAL CENTER AND ITS PATIENTS AND TO ASSIST THE ATRIUM MEDICAL CENTER IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY IN ACCORDANCE WITH OBJECTIVES ESTABLISHED BY SAID HOSPITAL. |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13101 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26728 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32003 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23516 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1948 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1948 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA GAGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NET COST OF OPERATING HOSPITAL GIFT SHOP |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18211 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21131 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 74162 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 29110 |
| IRS990/PYOtherRevenueAmt | 0 | 89882 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20096 |
| IRS990/PYTotalExpensesAmt | 0 | 123368 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 111057 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24166 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 155553 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 184994 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110591 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 135505 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 311079213 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 13610 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ATRIUM MEDICAL CENTER FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 13610 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2486 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55463 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57949 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 32003 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MIDDLETOWN COMMUNITY FOUNDATION FUND |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2486 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 32003 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 25694 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COLLEGE SCHOLARSHIPS TO INDIVIDUAL CANDIDATES BASED ON SELF-MOTIVATION/MATURITY/CHARACTER, SCHOLARSHIP/GRADES/ACADEMICS/APTITUDE, EXTRA-CURRICULAR ACTIVITIES/SENSE OF COMMUNITY/VOLUNTEERING, AND FINANCIAL NEED/COMMITMENT/SELF-RELIANCE/WORK EXPERIENCE. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13610 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO FURTHER THE WELFARE AND INTEREST OF THE ATRIUM MEDICAL CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ATRIUM MEDICAL CENTER FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 311079213 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 40 WEST 4TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DAYTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 45402 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A POLICY IN PLACE TO ENSURE SCHOLARSHIPS ARE RECEIVED BY ELIGIBLE CANDIDATES AND FOR SPECIFIC PURPOSES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JEFF ABELE AND LIBBY ABELE SHARE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS COMPLETED BY AN INDEPENDENT CPA FIRM AND IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW. THE BOARD APPROVES THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | ATRIUM HEALTH SYSTEM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ATRIUM HEALTH SYSTEM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ATRIUM MEDICAL CENTER FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 310537492 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 311079213 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HEALTHCARE MANAGEMENT ORG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SUPPORT ORG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 12-II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 7 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.