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Nonprofiteer
← MOBILE INFIRMARY AUXILIARY INC

Form 990 for tax year 2023

Filed by MOBILE INFIRMARY AUXILIARY INC.

Totals

Total revenue
$418,845
Total expenses
$120,498
Contributions and grants received
$1,511
Grants paid
$6,115
Program service revenue
$0
Investment income
$24,013
Other revenue
$393,321
Total assets, end of year
$1,380,381
Total liabilities, end of year
$17,492
Net assets or fund balances, end of year
$1,362,889
Program services expenses (Part IX)
$120,498
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$120,498

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,511

  • 3 · Investment income

    total $24,013 · related or exempt $24,013

  • 8a · Fundraising events: gross income

    $23,870

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $23,870 · excluded $23,870

  • 10a · Gross sales of inventory

    $744,776

  • 10b · Cost of goods sold

    $376,508

  • 10c · Net income from sales of inventory

    total $368,268 · related or exempt $368,268

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,183 · related or exempt $1,183

  • 11e · Other revenue, total

    $1,183

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,115 · program services $6,115

  • 11c · Fees: accounting

    total $23,252 · program services $23,252

  • 11g · Fees: other

    total $11,037 · program services $11,037

  • 13 · Office expenses

    total $354 · program services $354

  • 17 · Travel

    total $7,657 · program services $7,657

  • 19 · Conferences, conventions and meetings

    total $1,899 · program services $1,899

  • 22 · Depreciation, depletion and amortization

    total $9,111 · program services $9,111

  • 23 · Insurance

    total $3,152 · program services $3,152

  • 24a · Other expenses: BANK AND CREDIT CARD FE

    total $47,195 · program services $47,195

  • 24b · Other expenses: SUPPLIES

    total $9,170 · program services $9,170

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $879 · program services $879

  • 24d · Other expenses: TAV

    total $517 · program services $517

  • 24e · All other expenses

    total $160 · program services $160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $340,405 · end of year $319,169

  • 2 · Savings and temporary cash investments

    beginning of year $492,482 · end of year $754,743

  • 4 · Accounts receivable

    beginning of year $19,533 · end of year $14,210

  • 8 · Inventories for sale or use

    beginning of year $198,341 · end of year $254,099

  • 10a · Land, buildings and equipment: cost or other basis

    $87,900

  • 10b · Land, buildings and equipment: accumulated depreciation

    $66,039

  • 10c · Land, buildings and equipment, net

    beginning of year $19,405 · end of year $21,861

  • 14 · Intangible assets

    beginning of year $23,810 · end of year $16,299

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,053 · end of year $15,607

  • 25 · Other liabilities

    beginning of year $1,542 · end of year $1,885

  • 27 · Net assets without donor restrictions

    beginning of year $1,070,381 · end of year $1,362,889

Mission and programs · 2023

Mission

THE AUXILIARY WAS FORMED TO PROVIDE ASSISTANCE TO THE MOBILE INFIRMARY ASSOCIATION, AN EXEMPT ORGANIZATION QUALIFIED WITH THE I.R.S. ALL DISBURSEMENTS THAT ARE MADE IN FURTHERANCE OF THE AUXILIARY'S CHARITABLE PROGRAMS ARE FOR THE BENEFIT OF THE MOBILE INFIRMARY ASSOCIATION.

  • THE AUXILIARY OPERATES THE MOBILE INFIRMARY GIFT SHOP FOR THE BENEFIT OF THE MOBILE INFIRMARY ASSOCIATION.

    Expenses $120,498 · Grants $6,115 · Revenue $393,464

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Glenn Porter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Janice Whatley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Elizabeth Dart

    V.P. WAYS & MEANS

    Total calculated
    $0
    Hours/week
    0

  • Tammy Lee

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Phyllis Mostellar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Clara Leder Ladd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Anita Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Richard Brinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Donna Eldridge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Becky Mayhall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Voncile Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
26 July 2024
IRS schema version
2023v5.1
Source object
202402149349300840

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