2025-10-06T11:35:47-05:00 2025-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 3800 GLENWOOD AVE SUITE 200 RALEIGH NC 27612 990EZ 2024-07-01 202942711 DUKE RALEIGH HOSPITAL GUILD DUKE 9198625968 3400 WAKE FOREST ROAD RALEIGH NC 27609 TAMMY VINSEL TREASURER 9198625968 2025-09-24 1 1 BREE-ANN WEIDNER P01319397 9197821040 2024 2025-03-06 01:10:19Z TAX BASIS X WWW.DUKEHEALTH.ORG/VOLUNTEER-SERVICES X X 181321 X 11137 227 227 169957 112955 57002 68366 22403 40 29 9461 31933 36433 448872 0 485305 X 367820 409266 84018 79135 451838 488401 2966 3096 448872 485305 X ORGANIZED TO SUPPORT DUKE UNIVERSITY HEALTH SYSTEM, INC. BY ASSISTING DUKE RALEIGH HOSPITAL (DRH) TO ADVANCE THE GOOD AND WELFARE OF DRH BY THE USE OF THE TALENTS AND ABILITIES OF THE MEMBERS OF THE CORPORATION; TO VOLUNTARILY RENDER FINANCIAL OR OTHER ASSISTANCE DIRECTLY OR INDIRECTLY TO PATIENTS OF DRH IN NEED; TO CONTRIBUTE, FINANCIALLY AND OTHERWISE, TOWARD THE WORK OF DRH; AND TO ENGAGE IN WORK PROJECTS FOR THE BENEFIT OF DRH AND ITS PATIENTS. OPERATION OF THE GUILDED LILY GIFT SHOP LOCATED INSIDE THE DUKE RALEIGH HOSPITAL, PROVIDING FLOWERS, GIFTS AND OTHER ITEMS FOR THE CHEER AND WELL BEING OF THE PATIENTS AND EMPLOYEES OF DUKE RALEIGH HOSPITAL. 22403 28503 28503 KATHY POTTER PRESIDENT 10.00 0 0 0 KATHERINE HENDERSON PRESIDENT-ELECT 7.00 0 0 0 TRACY HAUSFELD PAST-PRESIDENT 6.00 0 0 0 TAMMY VINSEL TREASURER 36.00 0 0 0 GLORIA KNIGHT DIRECTOR 1.50 0 0 0 PATRICIA PITTMAN DIRECTOR 1.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NC TAMMY VINSEL 3400 WAKE FOREST ROAD RALEIGH NC 27609 9198489081 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1210 730 1940 136627 167780 185100 186100 169957 845564 137837 168510 185100 186100 169957 847504 0 0 0 847504 947 459 635 5942 11137 19120 947 459 635 5942 11137 19120 227 227 138784 168969 185735 192042 181321 866851 0.97770 0.98750 0.02210 0.01250 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 11,137. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 169,957. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 112,955. GROSS PROFIT: 57,002. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 110,572. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,274. OTHER COSTS: 109. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 112,955. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: DUKE RALEIGH HOSPITAL. GRANTEE ADDRESS: 3400 WAKE FOREST ROAD RALEIGH, NC 27609. PROPERTY DESCRIPTION: NEW WORK STATIONS FOR CHAPLAIN WORK ROOM. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. BOOK VALUE OF PROPERTY: 12,340. DATE OF GIFT: 06/12/25. AMOUNT GIVEN: 12,340. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: DUKE RALEIGH HOSPITAL. GRANTEE ADDRESS: 3400 WAKE FOREST ROAD RALEIGH, NC 27609. PROPERTY DESCRIPTION: COMFORT CART ITEMS. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. BOOK VALUE OF PROPERTY: 2,281. DATE OF GIFT: 06/30/25. AMOUNT GIVEN: 2,281. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: DUKE RALEIGH HOSPITAL. GRANTEE ADDRESS: 3400 WAKE FOREST ROAD RALEIGH, NC 27609. PROPERTY DESCRIPTION: CLOTHING CLOSET. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. BOOK VALUE OF PROPERTY: 5,872. DATE OF GIFT: 06/30/25. AMOUNT GIVEN: 5,872. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: DUKE RALEIGH HOSPITAL. GRANTEE ADDRESS: 3400 WAKE FOREST ROAD RALEIGH, NC 27609. PROPERTY DESCRIPTION: CHAPLAINS' CART. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. BOOK VALUE OF PROPERTY: 282. DATE OF GIFT: 06/30/25. AMOUNT GIVEN: 282. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: DUKE RALEIGH HOSPITAL. GRANTEE ADDRESS: 3400 WAKE FOREST ROAD RALEIGH, NC 27609. PROPERTY DESCRIPTION: ITEMS FOR STAFF. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. BOOK VALUE OF PROPERTY: 628. DATE OF GIFT: 06/30/25. AMOUNT GIVEN: 628. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CAMP SUNSHINE. GRANTEE ADDRESS: 1850 CLAIRMONT ROAD DACATUR, GA 30033. DATE OF GIFT: 06/11/25. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,403. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CREDIT CARD FEES. AMOUNT: 5,519. DESCRIPTION: DISPLAY FIXTURES. AMOUNT: 27. DESCRIPTION: MEMBERSHIP DUES & SUBSCRIPTIONS. AMOUNT: 3,428. DESCRIPTION: SUPPLIES. AMOUNT: 487. TOTAL TO FORM 990-EZ, LINE 16: 9,461. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,301. END OF YEAR AMOUNT: 1,850. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 78,717. END OF YEAR AMOUNT: 77,285. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,966. END OF YEAR AMOUNT: 3,096. 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.