Form 990 for tax year 2022
Filed by St Mary's of Michigan Auxiliary.
Totals
- Total revenue
- $52,567
- Total expenses
- $30,808
- Contributions and grants received
- $0
- Grants paid
- $18,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $52,567
- Total assets, end of year
- $110,153
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $110,153
- Program services expenses (Part IX)
- $23,284
- Management and general expenses
- $7,524
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,284
Program services were 75.6% 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
$1,730
-
8b · Fundraising events: direct expenses
$927
-
8c · Net income from fundraising events
total $803 · excluded $803
-
10a · Gross sales of inventory
$174,807
-
10b · Cost of goods sold
$123,043
-
10c · Net income from sales of inventory
total $51,764 · excluded $51,764
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,000 · program services $15,000
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
11c · Fees: accounting
total $750 · management and general $750
-
17 · Travel
total $734 · program services $734
-
24a · Other expenses: DISPLAY & OPR, SUPPLIES
total $5,738 · program services $2,869 · management and general $2,869
-
24b · Other expenses: MASTERCARD
total $3,905 · management and general $3,905
-
24c · Other expenses: OTHER FUNDRAISING
total $1,681 · program services $1,681
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,463 · end of year $57,207
-
8 · Inventories for sale or use
beginning of year $40,931 · end of year $52,946
-
27 · Net assets without donor restrictions
beginning of year $88,394 · end of year $110,153
Mission and programs · 2022
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 $23,284 · Grants $18,000
As filed on the 2022 return.
Listed in Part VII
-
Patricia BoersmaPATRICIA BOERSMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy KellyNANCY KELLY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa AllenLISA ALLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Val CyborowskiVAL CYBOROWSKI
CORRESPONDIN
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen LombardKATHLEEN LOMBARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barb RussellBARB RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barb ChernowBARB CHERNOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie FortierDEBBIE FORTIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy KickhamKATHY KICKHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue SulfridgeSUE SULFRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Dewolff-OttJOYCE DEWOLFF-OTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean MooreJEAN MOORE
RECORDING SE
- Total calculated
- $0
- Hours/week
- 1
-
Karen StifflerKAREN 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
-
ASCENSION ST MARY'S OF MICHIGAN
$15,000
FACILITIES AND TECH
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.
-
501C3 · HOSPITAL · MI
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320779349300307
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