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Nonprofiteer
← MCH AUXILIARY THRIFT SHOP INC

Form 990 for tax year 2023

Filed by MCH AUXILIARY THRIFT SHOP INC.

Totals

Total revenue
$250,405
Total expenses
$249,160
Contributions and grants received
$4,213
Grants paid
$42,000
Program service revenue
$234,070
Investment income
$55
Other revenue
$12,067
Total assets, end of year
$308,060
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$308,060
Program services expenses (Part IX)
$232,479
Management and general expenses
$16,681
Fundraising expenses
$0
Program service expenses (Part III)
$232,479

Program services were 93.3% 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

    $4,213

  • 2a · Program service revenue: THRIFT SHOP REVENUE

    total $234,070 · related or exempt $234,070

  • 3 · Investment income

    total $55 · excluded $55

  • 8a · Fundraising events: gross income

    $15,949

  • 8b · Fundraising events: direct expenses

    $3,882

  • 8c · Net income from fundraising events

    total $12,067 · excluded $12,067

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,000 · program services $30,000

  • 2 · Grants to domestic individuals

    total $12,000 · program services $12,000

  • 7 · Other salaries and wages

    total $135,348 · program services $121,813 · management and general $13,535

  • 10 · Payroll taxes

    total $10,354 · program services $9,319 · management and general $1,035

  • 11g · Fees: other

    total $17,920 · program services $17,920

  • 13 · Office expenses

    total $4,164 · program services $3,748 · management and general $416

  • 16 · Occupancy

    total $16,951 · program services $15,256 · management and general $1,695

  • 22 · Depreciation, depletion and amortization

    total $8,373 · program services $8,373

  • 23 · Insurance

    total $1,962 · program services $1,962

  • 24a · Other expenses: MISC

    total $9,292 · program services $9,292

  • 24b · Other expenses: SUPPLIES

    total $2,796 · program services $2,796

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,891 · end of year $137,436

  • 4 · Accounts receivable

    beginning of year $644 · end of year $718

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

    $385,101

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

    $215,195

  • 10c · Land, buildings and equipment, net

    beginning of year $178,280 · end of year $169,906

  • 27 · Net assets without donor restrictions

    beginning of year $306,815 · end of year $308,060

Mission and programs · 2023

Mission

THE MCH AUXILIARY THRIFT SHOP, INC'S MISSION IS TO RECEIVE NON-CASH CONTRIBUTIONS WITH OPEN ARMS, RETURN THEM TO THE PUBLIC FOR RESALE AND USE THE MONEY TO FURTHER THE QUALITY OF EXCELLENCE FOR THE MEMORIAL COMMUNITY HOSPITAL AND HEALTH SYSTEM IN BLAIR, NEBRASKA.

Activities or mission (Part I)

TO PROMOTE AND ADVANCE THE WELFARE OF THE MEMORIAL COMMUNITY HOSPITAL.

  • MCH AUXILIARY THRIFT SHOP, INC. OPERATES A RETAIL THRIFT SHOP. EMPLOYEES OF MCH AUXILIARY THRIFT SHOP, INC. COLLECT, PROCESS, DISPLAY AND SELL DONATED MATERIAL TO THE GENERAL PUBLIC. THE GENERAL PUBLIC DONATES CLOTHING, FURNITURE AND HOUSEHOLD GOODS TO MCH AUXILIARY THRIFT SHOP, INC. AND EMPLOYEES SORT, PRICE AND DISTRIBUTE MERCHANDISE FOR SALE AT THE THRIFT SHOP AND THE ANNUAL RUMMAGE SALES TO BENEFIT MEMORIAL COMMUNITY HOSPITAL.

    Expenses $232,479 · Grants $42,000 · Revenue $234,070

As filed on the 2023 return.

Listed in Part VII

  • Elizabeth Dutton

    DIRECTOR

    Total calculated
    $174,077
    From this org
    $0
    From related orgs
    $160,914
    Other
    $13,163
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $106,648 related
    Bonus
    $0 + $54,266 related
    Other
    $0
    Deferred
    $0 + $2,349 related
    Nontaxable benefits
    $0 + $10,814 related
    Filer's total
    $0 + $174,077 related

  • Angie Hodson

    DIRECTOR

    Total calculated
    $111,754
    From this org
    $0
    From related orgs
    $101,068
    Other
    $10,686
    Hours/week
    2 + 40 related

  • Leslie Watts

    MCH AUXILIARY REP (TERMED DECEMBER 2023)

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Merri Misfeldt

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Pat Rogers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Vicki Janssen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mary Kempcke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dinah Davison McElroy

    SECRETARY (TERMED NOVEMBER 2023)

    Total calculated
    $0
    Hours/week
    2

  • Betty Rhoades

    DIRECTOR

    Total calculated
    $4,549
    From this org
    $0
    From related orgs
    $4,549
    Other
    $0
    Hours/week
    2

  • Jan Quist

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Angie Rosenbaum

    DIRECTOR

    Total calculated
    $98,742
    From this org
    $0
    From related orgs
    $82,169
    Other
    $16,573
    Hours/week
    2 + 40 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

  • 5b · Pay contingent on a related organization's revenues

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
  • 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

The filer's explanations (Part III)

PART I, LINE 5
DURING THE CALENDAR YEAR 2023, THE REPORTABLE INDIVIDUAL ON SCHEDULE J, PART II WAS PAID BY MEMORIAL COMMUNITY HOSPITAL (MCH), A REALTED ORGANIZATION. ON A QUARTERLY BASIS, PROVIDERS ARE ELIGIBLE FOR A BONUS IF THEIR OWN PERSONAL GROSS REVENUE PRODUCTION (WITH CERTAIN LIMITS ON WHAT IS INCLUDED) EXCEED A THRESHOLD. THEY THEN GET X% OF THE AMOUNT OVER THAT GROSS REVENUE THRESHOLD. THEY ARE ALSO ELIGIBLE FOR A KEY PERFORMANCE INDICATOR (KPI) ANNUAL BONUS ONLY IF THE COMBINED EBIDA (MCH AND ITS RELATED ORGANIZATION) TARGET IS ACHIEVED. THE KPI ANNUAL BONUSES ARE NOT BASED ON THE PROVIDERS' SALARIES BUT BASED ON HOW THEY PERFORM ON THE 5 METRICS OF THE KPI PLAN. MCH PROVIDERS ARE ELIGIBLE FOR A KEY PERFORMANCE INDICATOR (KPI) ANNUAL BONUS ONLY IF THE COMBINED EBIDA (MCH AND ITS RELATED ORGANIZATION) TARGET IS ACHIEVED. THE KPI ANNUAL BONUSES ARE NOT BASED ON THE PROVIDERS' SALARIES BUT BASED ON HOW THEY PERFORM ON THE 5 METRICS OF THE KPI PLAN.

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
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349306245

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