Form 990 for tax year 2023
Filed by ALASKA NATIVE MEDICAL CENTER AUXILIARY INC.
Totals
- Total revenue
- $213,694
- Total expenses
- $89,670
- Contributions and grants received
- $58,455
- Grants paid
- $44,000
- Program service revenue
- $0
- Investment income
- $181
- Other revenue
- $155,058
- Total assets, end of year
- $1,655,292
- Total liabilities, end of year
- $9,277
- Net assets or fund balances, end of year
- $1,646,015
- Program services expenses (Part IX)
- $67,131
- Management and general expenses
- $22,539
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $67,131
Program services were 74.9% 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.
-
1f · All other contributions, gifts and grants
$58,455
-
3 · Investment income
total $181 · related or exempt $181
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$479,504
-
10b · Cost of goods sold
$324,446
-
10c · Net income from sales of inventory
total $155,058 · related or exempt $155,058
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,000 · program services $40,000
-
2 · Grants to domestic individuals
total $4,000 · program services $4,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $789 · management and general $789
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,137 · management and general $4,137
-
24a · Other expenses: Community Outreach
total $14,042 · program services $14,042
-
24b · Other expenses: Supplies
total $7,202 · management and general $7,202
-
24c · Other expenses: Bad Debt
total $6,521 · management and general $6,521
-
24d · Other expenses: Heritage Collections
total $4,323 · program services $4,323
-
24e · All other expenses
total $8,656 · program services $4,766 · management and general $3,890
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102 · end of year $102
-
2 · Savings and temporary cash investments
beginning of year $753,411 · end of year $748,684
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $153,983 · end of year $284,897
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,086
-
10b · Land, buildings and equipment: accumulated depreciation
$2,086
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $621,609 · end of year $621,609
-
17 · Accounts payable and accrued expenses
beginning of year $3,283 · end of year $5,445
-
25 · Other liabilities
beginning of year $3,831 · end of year $3,832
-
28 · Net assets with donor restrictions
beginning of year $1,521,991 · end of year $1,646,015
Listed in Part VII
-
Andrea Dittrich
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne Dougherty
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Norma Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Karin Vogeler
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Florence Busch
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Jacqui Glavinovich
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Lowe
President
- Total calculated
- $0
- Hours/week
- 2
-
Judy Rush
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ruth Thomson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Karen Peterson
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
-
$40,000
Scholarships
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349305801
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