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Nonprofiteer
← CARTI AUXILIARY INC

Form 990 for tax year 2023

Filed by CARTI AUXILIARY INC.

Totals

Total revenue
$689,485
Total expenses
$596,687
Contributions and grants received
$413,780
Grants paid
$483,780
Program service revenue
$0
Investment income
$0
Other revenue
$275,705
Total assets, end of year
$539,563
Total liabilities, end of year
$1,006
Net assets or fund balances, end of year
$538,557
Program services expenses (Part IX)
$483,780
Management and general expenses
$0
Fundraising expenses
$112,907
Program service expenses (Part III)
$483,780

Program services were 81.1% 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.

  • 1c · Fundraising events

    $413,780

  • 1g · Noncash contributions included above

    $66,989

  • 8a · Fundraising events: gross income

    $395,248

  • 8a · Fundraising events: contributions included on line 1c

    $413,780

  • 8b · Fundraising events: direct expenses

    $251,517

  • 8c · Net income from fundraising events

    total $143,731 · excluded $143,731

  • 10a · Gross sales of inventory

    $414,100

  • 10b · Cost of goods sold

    $282,126

  • 10c · Net income from sales of inventory

    total $131,974 · related or exempt $131,974

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $483,780 · program services $483,780

  • 13 · Office expenses

    total $6,172 · fundraising $6,172

  • 17 · Travel

    total $1,181 · fundraising $1,181

  • 24a · Other expenses: Event design

    total $49,247 · fundraising $49,247

  • 24b · Other expenses: Event committee

    total $38,698 · fundraising $38,698

  • 24c · Other expenses: Event tree design

    total $15,133 · fundraising $15,133

  • 24d · Other expenses: Stewardship

    total $1,607 · fundraising $1,607

  • 24e · All other expenses

    total $869 · fundraising $869

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $368 · end of year $368

  • 3 · Pledges and grants receivable

    beginning of year $41,710 · end of year $84,824

  • 4 · Accounts receivable

    beginning of year $44,377 · end of year $106,475

  • 8 · Inventories for sale or use

    beginning of year $39,521 · end of year $35,148

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

    $113,229

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

    $23,003

  • 10c · Land, buildings and equipment, net

    beginning of year $85,305 · end of year $90,226

  • 15 · Other assets

    beginning of year $253,057 · end of year $222,522

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,254 · end of year $1,006

  • 27 · Net assets without donor restrictions

    beginning of year $356,995 · end of year $432,468

  • 28 · Net assets with donor restrictions

    beginning of year $106,089 · end of year $106,089

Mission and programs · 2023

Mission

None

Activities or mission (Part I)

CARTI Auxiliary is dedicated to the care of cancer patients.

  • CARTI Auxiliary, Inc. is a supporting organization to CARTI Foundation, Inc. and provides support through volunteer services annual fundraising events, and specifically by operating a gift shop at CARTI, Inc.Each year, the Auxiliary presents the CARTI Auxiliary Festival of Trees, a three day, three event festival. Held at the Statehouse Convention Center, Festival of Trees features beautifully decorated trees and spectacular events including Sugar Plum Ball, Festival of Fashion and Tux 'N Trees, CARTI's black-tie gala. Statement continued on Schedule O.The CARTI Gift Shop is a project of the CARTI Auxiliary and opened in January 2018. Located on the 2nd floor of the CARTI Cancer Center in Little Rock, Auxiliary members volunteer their time selling candy, gifts and sundries to CARTI patients, their families and team members.

    Expenses $483,780 · Grants $483,780 · Revenue $131,974

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

Listed in Part VII

  • Jacob Zach

    VP Finance

    Total calculated
    $169,688
    From this org
    $0
    From related orgs
    $145,041
    Other
    $24,647
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,939 related
    Bonus
    $0
    Other
    $0 + $2,102 related
    Deferred
    $0 + $5,388 related
    Nontaxable benefits
    $0 + $19,259 related
    Filer's total
    $0 + $169,688 related
  • Carrie Whiteside Smalling

    President

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jennifer Ralston-Day

    Immediate Past President

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Linda Balch

    1st Vice President

    Total calculated
    $0
    Hours/week
    1
  • Pam Cox

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Duty

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Kim Cook

    Member At Large

    Total calculated
    $0
    Hours/week
    1
  • Sheila Vaught

    Member At Large

    Total calculated
    $0
    Hours/week
    1 + 1 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202531359349300143

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