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Nonprofiteer
← St Mary's of Michigan Auxiliary

Form 990 for tax year 2023

Filed by St Mary's of Michigan Auxiliary.

Totals

Total revenue
$56,317
Total expenses
$63,882
Contributions and grants received
$0
Grants paid
$48,300
Program service revenue
$0
Investment income
$0
Other revenue
$56,317
Total assets, end of year
$102,588
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$102,588
Program services expenses (Part IX)
$54,245
Management and general expenses
$9,637
Fundraising expenses
$0
Program service expenses (Part III)
$54,245

Program services were 84.9% 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.

  • 8a · Fundraising events: gross income

    $995

  • 8c · Net income from fundraising events

    total $995 · excluded $995

  • 10a · Gross sales of inventory

    $184,216

  • 10b · Cost of goods sold

    $128,894

  • 10c · Net income from sales of inventory

    total $55,322 · excluded $55,322

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $48,300 · program services $48,300

  • 11c · Fees: accounting

    total $850 · management and general $850

  • 13 · Office expenses

    total $109 · management and general $109

  • 16 · Occupancy

    total $2,157 · management and general $2,157

  • 17 · Travel

    total $298 · program services $298

  • 24a · Other expenses: DISPLAY & OPR, SUPPLIES

    total $4,842 · program services $2,421 · management and general $2,421

  • 24b · Other expenses: MASTERCARD

    total $3,866 · management and general $3,866

  • 24c · Other expenses: MISCELLANEOUS DONATIONS

    total $2,443 · program services $2,209 · management and general $234

  • 24d · Other expenses: OTHER FUNDRAISING

    total $1,017 · program services $1,017

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,207 · end of year $44,763

  • 8 · Inventories for sale or use

    beginning of year $52,946 · end of year $57,825

  • 27 · Net assets without donor restrictions

    beginning of year $110,153 · end of year $102,588

Mission and programs · 2023

Mission

TO PROMOTE THE WELFARE OF THE HOSPITAL BY PROVIDING SERVICE TO THE HOSPITAL, ORGANIZING HEALTH RELATED PROJECTS AND SPEARHEADING FUNDRAISING ACTIVITIES.

  • GRANTS TO THE ASCENSION ST. MARY'S OF MICHIGAN FOUNDATION, WHICH ARE USED FOR UPDATING FACILITIES AND TECHNOLOGY TO ENHANCE THE LEVEL OF HEALTH CARE SERVICES.

    Expenses $54,245 · Grants $48,300

As filed on the 2023 return.

Listed in Part VII

  • Patricia Boersma

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Barb Chernow

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Erin Loubert

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Skyler Miron

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Val Cyborowski

    COMMUNICATIN

    Total calculated
    $0
    Hours/week
    1

  • Debbie Fortier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harry Fortier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Damaris Watt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Kickham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathe Lombard

    PRIOR PRESID

    Total calculated
    $0
    Hours/week
    1

  • Joyce Dewolff-Ott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Stiffler

    EX-OFFICIO,

    Total calculated
    $0
    Hours/week
    1

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

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
5 May 2024
IRS schema version
2023v5.0
Source object
202441349349302994

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