Totals
- Total revenue
- $384,987
- Total expenses
- $287,998
- Contributions and grants received
- $5,010
- Grants paid
- $35,200
- Program service revenue
- $35,995
- Investment income
- $127,602
- Other revenue
- $216,380
- Total assets, end of year
- $2,333,888
- Total liabilities, end of year
- $245,587
- Net assets or fund balances, end of year
- $2,088,301
- Program services expenses (Part IX)
- $206,812
- Management and general expenses
- $81,186
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $206,812
Program services were 71.8% 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
$5,010
-
2a · Program service revenue: BABY PHOTO
total $35,995 · related or exempt $35,995
-
3 · Investment income
total $127,602 · excluded $127,602
-
10a · Gross sales of inventory
$472,220
-
10b · Cost of goods sold
$259,437
-
10c · Net income from sales of inventory
total $212,783 · related or exempt $212,783
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,597 · excluded $3,597
-
11e · Other revenue, total
$3,597
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,200 · program services $35,200
-
11g · Fees: other
total $13,278 · program services $1,190 · management and general $12,088
-
13 · Office expenses
total $25,325 · program services $16,110 · management and general $9,215
-
14 · Information technology
total $8,147 · program services $4,872 · management and general $3,275
-
17 · Travel
total $651 · program services $651
-
19 · Conferences, conventions and meetings
total $13,434 · program services $599 · management and general $12,835
-
22 · Depreciation, depletion and amortization
total $845 · program services $845
-
23 · Insurance
total $8,781 · management and general $8,781
-
24a · Other expenses: LEASED EMPLOYEE COSTS
total $170,102 · program services $135,212 · management and general $34,890
-
24b · Other expenses: POSTAGE
total $8,634 · program services $8,634
-
24c · Other expenses: UNIFORMS
total $3,601 · program services $3,499 · management and general $102
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,321 · end of year $207,171
-
4 · Accounts receivable
beginning of year $3,286 · end of year $8,302
-
8 · Inventories for sale or use
beginning of year $83,830 · end of year $201,224
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $10,902
-
10a · Land, buildings and equipment: cost or other basis
$323,439
-
10b · Land, buildings and equipment: accumulated depreciation
$319,197
-
10c · Land, buildings and equipment, net
beginning of year $5,087 · end of year $4,242
-
11 · Investments: publicly traded securities
beginning of year $1,642,028 · end of year $1,902,047
-
17 · Accounts payable and accrued expenses
beginning of year $183,212 · end of year $245,587
-
25 · Other liabilities
beginning of year $90,211 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,642,129 · end of year $2,088,301
Mission and programs · 2024
Mission
TO PROVIDE FINANCIAL SUPPORT TO VARIOUS PROGRAMS, RESEARCH AND EDUCATION FOR THE DIRECT BENEFIT OF PATIENTS AND/OR THE FAMILIES OF THE METHODIST HOSPITALS AT THE MEDICAL CENTER, SAN ANTONIO. SEE SCHEDULE OPROVIDE FINANCIAL SUPPORT FOR RESEARCH, EDUCATION AND SERVICES THAT DIRECTLY BENEFIT MEDICALLY CHALLENGED CHILDREN AND ADULTS IN SAN ANTONIO AND THE SURROUNDING AREA.
Activities or mission (Part I)
TO PROVIDE FINANCIAL SUPPORT TO VARIOUS PROGRAMS, RESEARCH AND EDUCATION FOR THE DIRECT BENEFIT OF PATIENTS AND/OR THE FAMILIES OF THE METHODIST HOSPITALS AT THE MEDICAL CENTER, SAN ANTONIO.PROVIDE FINANCIAL SUPPORT FOR RESEARCH, EDUCATION AND SERVICES THAT DIRECTLY BENEFIT MEDICALLY CHALLENGED CHILDREN AND ADULTS IN SAN ANTONIO AND THE SURROUNDING AREA.
-
BLUE BIRD AUXILIARY [BLUE BIRD] PROVIDES SERVICES TO THE PATIENTS OF METHODIST HEALTHCARE SYSTEM IN SAN ANTONIO AND TO THEIR FAMILIES AND GUESTS. BLUE BIRD ALSO PROVIDES FINANCIAL SUPPORT TO THE VARIOUS HOSPITAL PROGRAMS THAT DIRECTLY BENEFIT PATIENTS AND/OR THEIR FAMILIES.BLUE BIRD PROVIDES FINANCIAL SUPPORT OR GRANTS TO COMMUNITY ORGANIZATIONS FOR RESEARCH, EDUCATION AND SERVICES THAT DIRECTLY BENEFIT MEDICALLY CHALLENGED CHILDREN AND ADULTS IN SAN ANTONIO AND THE SURROUNDING AREA.
Expenses $206,812 · Grants $35,200 · Revenue $248,778
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Becky WappesBECKY WAPPES
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 4
-
Irma FuentesIRMA FUENTES
CORRESPONDING
- Total calculated
- $0
- Hours/week
- 4
-
Dana ChryarDANA CHRYAR
SCHOLARSHIP CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Anne TillerANNE TILLER
GRANT CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Shari CasarezSHARI CASAREZ
BABY PHOTOGRAPHER CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Sue VestalSUE VESTAL
SEWING CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Cindy SmithCINDY SMITH
CONDOLENCE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Linda StahlLINDA STAHL
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 4
-
Lynda ByrdLYNDA BYRD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Marge LohoffMARGE LOHOFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Lynelle StigentLYNELLE STIGENT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Mary Jo VillalobosMARY JO VILLALOBOS
1ST VP/3RD VP
- Total calculated
- $0
- Hours/week
- 4
-
Melva ManzkeMELVA MANZKE
2ND VP
- Total calculated
- $0
- Hours/week
- 4
-
Michael QuarantoMICHAEL QUARANTO
4TH VP
- Total calculated
- $0
- Hours/week
- 4
-
Collette MorenoCOLLETTE MORENO
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Gerald DubinskiGERALD DUBINSKI
PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 4
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
-
$24,000
PROGRAM SUPPORT GRANT FOR SPORTS AND RECREATIONAL PROGRAMS FOR SPECIAL NEEDS CHILDREN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611289349302806
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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