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Nonprofiteer
← MIDSTATE MEDICAL CENTER AUXILIARY

Form 990 for tax year 2022

Filed by MIDSTATE MEDICAL CENTER AUXILIARY.

Totals

Total revenue
$479,426
Total expenses
$313,009
Contributions and grants received
$369,017
Grants paid
$111,946
Program service revenue
$179,409
Investment income
$391
Other revenue
-$69,391
Total assets, end of year
$227,322
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$227,322
Program services expenses (Part IX)
$313,009
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$313,009

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.

  • 1b · Membership dues

    $1,220

  • 1c · Fundraising events

    $161,000

  • 1f · All other contributions, gifts and grants

    $206,797

  • 2a · Program service revenue: Gift Shop Sales

    total $179,409 · related or exempt $179,409

  • 3 · Investment income

    total $391 · excluded $391

  • 8a · Fundraising events: gross income

    $113,675

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

    $161,000

  • 8b · Fundraising events: direct expenses

    $183,066

  • 8c · Net income from fundraising events

    total -$69,391 · excluded -$69,391

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $111,946 · program services $111,946

  • 13 · Office expenses

    total $1,742 · program services $1,742

  • 23 · Insurance

    total $1,979 · program services $1,979

  • 24a · Other expenses: Purchased Merchandise

    total $117,283 · program services $117,283

  • 24b · Other expenses: Miscellaneous

    total $80,059 · program services $80,059

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $237,964 · end of year $217,322

  • 2 · Savings and temporary cash investments

    end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $237,964 · end of year $227,322

Mission and programs · 2022

Mission

To advance the welfare of Midstate Medical Center.

Activities or mission (Part I)

To support Midstate Medical Center's mission to improve the health and healing of the people and communities we serve through various fund-raising activities.

  • The Midstate Auxiliary supports Midstate Medical Center through a wide variety of fundraising activities both within the Hospital and major events in the community including the Annual Golf Tournament. In addition, merchandise is available for purchase from our Auxiliary Gift Gallery.

    Expenses $313,009 · Grants $111,946 · Revenue $179,409

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MaryAnne Combelic

    Director & President

    Total calculated
    $0
    Hours/week
    3

  • Charlene Krock

    Director & Vice President

    Total calculated
    $0
    Hours/week
    3

  • Sue Bartlett

    Director & Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Jane Conley

    Director & Asst. Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Carol Thorpe

    Director & Past President

    Total calculated
    $0
    Hours/week
    2

  • Lorraine Gamble

    Director

    Total calculated
    $0
    Hours/week
    2

  • Linda Braddock

    Director

    Total calculated
    $0
    Hours/week
    2

  • Patricia Colandrea

    Director

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Riley

    Director

    Total calculated
    $0
    Hours/week
    2

  • Susanne Service

    Director

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Tyrrell

    Director & Secretary

    Total calculated
    $0
    Hours/week
    2

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202402279349302300

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