Form 990 for tax year 2022
Filed by MOBILE INFIRMARY AUXILIARY INC.
Totals
- Total revenue
- $293,516
- Total expenses
- $100,251
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $77
- Other revenue
- $293,439
- Total assets, end of year
- $1,093,976
- Total liabilities, end of year
- $23,595
- Net assets or fund balances, end of year
- $1,070,381
- Program services expenses (Part IX)
- $100,251
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $100,251
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.
-
3 · Investment income
total $77 · related or exempt $77
-
10a · Gross sales of inventory
$679,765
-
10b · Cost of goods sold
$403,039
-
10c · Net income from sales of inventory
total $276,726 · related or exempt $276,726
-
11a · Other revenue: FUNDRAISING INCOME
total $15,089 · related or exempt $15,089
-
11b · Other revenue: MISCELLANEOUS INCOME
total $1,624 · related or exempt $1,624
-
11e · Other revenue, total
$16,713
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $16,297 · program services $16,297
-
11g · Fees: other
total $6,244 · program services $6,244
-
13 · Office expenses
total $676 · program services $676
-
17 · Travel
total $8,863 · program services $8,863
-
22 · Depreciation, depletion and amortization
total $24,818 · program services $24,818
-
23 · Insurance
total $3,152 · program services $3,152
-
24a · Other expenses: BANK AND CREDIT CARD FE
total $32,548 · program services $32,548
-
24b · Other expenses: SUPPLIES
total $4,188 · program services $4,188
-
24c · Other expenses: LICENSES AND TAXES
total $1,723 · program services $1,723
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $853 · program services $853
-
24e · All other expenses
total $889 · program services $889
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $267,562 · end of year $340,405
-
2 · Savings and temporary cash investments
beginning of year $760,112 · end of year $492,482
-
4 · Accounts receivable
beginning of year $12,854 · end of year $19,533
-
8 · Inventories for sale or use
beginning of year $201,291 · end of year $198,341
-
10a · Land, buildings and equipment: cost or other basis
$79,315
-
10b · Land, buildings and equipment: accumulated depreciation
$59,910
-
10c · Land, buildings and equipment, net
beginning of year $23,421 · end of year $19,405
-
14 · Intangible assets
beginning of year $3,109 · end of year $23,810
-
17 · Accounts payable and accrued expenses
beginning of year $405,679 · end of year $22,053
-
25 · Other liabilities
beginning of year $2,042 · end of year $1,542
-
27 · Net assets without donor restrictions
beginning of year $860,628 · end of year $1,070,381
Mission and programs · 2022
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.
-
HOLD FUNDRAISERS AND OPERATE THE GIFT SHOP FOR THE BENEFIT OF THE MOBILE INFIRMARY ASSOCIATION.
Expenses $100,251 · Revenue $293,516
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Glenn PorterGLENN PORTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Janice WhatleyJANICE WHATLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth DartELIZABETH DART
V.P. WAYS & MEANS
- Total calculated
- $0
- Hours/week
- 0
-
Tammy LeeTAMMY LEE
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Marie HawieMARIE HAWIE
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Pam DykesPAM DYKES
AUXILIARY AND GIFT SHOP TR
- Total calculated
- $0
- Hours/week
- 0
-
Esther HoseyESTHER HOSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Liz KaiserLIZ KAISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Peggy LeePEGGY LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Phyllis MostellarPHYLLIS MOSTELLAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ann BedsoleANN BEDSOLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Clara Leder LaddCLARA LEDER LADD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sibbie WilsonSIBBIE WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Anita MillerANITA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Renea GaylorRENEA GAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gloria WilliamsGLORIA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Beverly WinnBEVERLY WINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Peggy KillianPEGGY KILLIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mary RunshangMARY RUNSHANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Linda SwaffordLINDA SWAFFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Pat SimsPAT SIMS
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332209349301043
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