2023-05-02T11:40:09-04:00 2022-12-31 161235056 Joel G Seasonwein CPA 95 Brown Road ms 1040 Ste 242 Ithaca NY 14850 990EZ 2022-01-01 222387130 Cayuga Medical Center Auxiliary CAYU 101 Dates Drive Ithaca NY 14850 Claude Skip Hewitt President 6072744323 2023-04-28 false Claude Skip Hewitt Joel Seasonwein P00541859 6072731410 2023-05-02 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 90771 X 9506 195 80769 58993 21776 301 31778 11652 11652 20126 55258 75384 X 43015 57539 0 0 13935 20580 56950 78119 1692 2735 55258 75384 See Schedule O Through volunteer staff, conduct the following ancillary activities of the hospital: Operation of the gift shop. 11652 11652 Kristin Alling Secretary 8.00 0 0 0 Deborah Sladish Assistant Treasurer 8.00 0 0 0 Claude Skip Hewitt President 4.00 0 0 0 Roberta Chiesa Treasurer 8.00 0 0 0 Lynnette Scofield Vice President 8.00 0 0 0 false false false false false false false false false NY Crystal Barkman Cayuga Medical Center 101 Dates Dr Ithaca NY 14850 6072744331 false false false false false false false false false false false NONE NONE true X X 1 Cayuga Medical Cntr 222325405 3 true 0 0 1 0 true false false false false false false false false false false false false false false true false General explanation attachment Form 990-EZ Part III Primary Exempt Purpose:Organize & administer ancillary activities of the Cayuga Medical Center Hospital Form 990 EZ Part V, Information regarding personal benefit contracts:The 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.Form 990 EZ, Part I, Line 7 Gross Profit from sales of inventory:Income:7a. Gross receipts 80,7697b. Cost of Goods Sold 58,9937c. Gross profit 21,776 Cost of Goods sold:Inventory at beginning of year 12,735Merchandise purchases 60,748 Other Costs 4,890Subtotal 78,373Less: Inventory at end of year 19,380Cost of Goods Sold 58,993 Description of other revenue Part I line 8 Description AmountMiscellaneous 50NYS sales tax vendor credit 251 Description of other expenses Part I line 16 Description AmountSupplies 150Legal and professional fees 900NYS Charities Regn fee 50Yarn expense 473Patient comfort exp 1,158Fund raiser exp 1,201Credit card fees 1,371Auxiliary donation exp 1,597Shop expenses 2,769Miscellaneous 1,983 Description of other assets Part II line 24 Category Beginning of Year End of YearInventory 12,735 19,380Gift shop assets 1,200 1,200 Description of total liabilities Part II line 26 Category Beginning of Year End of YearNYS sales tax payable 497 755Accounts payable 1,195 1,980