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Nonprofiteer
← ST MARY MEDICAL CENTER AUXILIARY

Form 990 for tax year 2023

Filed by ST MARY MEDICAL CENTER AUXILIARY.

Totals

Total revenue
$62,521
Total expenses
$64,209
Contributions and grants received
$7,612
Grants paid
$58,854
Program service revenue
$0
Investment income
$44
Other revenue
$54,865
Total assets, end of year
$109,141
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$109,141
Program services expenses (Part IX)
$58,854
Management and general expenses
$5,355
Fundraising expenses
$0
Program service expenses (Part III)
$58,854

Program services were 91.7% 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

    $7,612

  • 3 · Investment income

    total $44 · unrelated business $0 · excluded $44

  • 8a · Fundraising events: gross income

    $92,412

  • 8b · Fundraising events: direct expenses

    $81,545

  • 8c · Net income from fundraising events

    total $10,867 · unrelated business $0 · excluded $10,867

  • 10a · Gross sales of inventory

    $199,832

  • 10b · Cost of goods sold

    $155,834

  • 10c · Net income from sales of inventory

    total $43,998 · excluded $43,998

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,724 · program services $30,724

  • 2 · Grants to domestic individuals

    total $28,130 · program services $28,130

  • 11c · Fees: accounting

    total $1,090 · program services $0 · management and general $1,090 · fundraising $0

  • 13 · Office expenses

    total $4,265 · program services $0 · management and general $4,265 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $93,261 · end of year $80,988

  • 8 · Inventories for sale or use

    beginning of year $17,568 · end of year $28,153

  • 27 · Net assets without donor restrictions

    beginning of year $110,829 · end of year $109,141

Mission and programs · 2023

Mission

St. Mary Medical Center Auxiliary is committed to providing the highest level of volunteer services to the hospitals patients, families, and staff.

Activities or mission (Part I)

Provide volunteers and financial support to St. Mary Medical Center and other 501(c)(3) organizations.

  • The Auxiliary operates a gift shop and also hosts fundraising events to raise money to donate to St. Mary Medical Center and other 501(c)(3) organizations.

    Expenses $58,854 · Grants $28,130 · Revenue $54,909

As filed on the 2023 return.

Listed in Part VII

  • Lula McDuffie

    President

    Total calculated
    $0
    Hours/week
    12

  • Joseph Mihalov

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Nancy Defrier

    Recording Secretary

    Total calculated
    $0
    Hours/week
    2

  • Judith Burhing

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Beckie Govert

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Carol Presdorf

    Board Member

    Total calculated
    $0
    Hours/week
    6

  • Fay Iorio

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Patricia Pawlik

    Board Member

    Total calculated
    $0
    Hours/week
    6

  • Kay W Roos

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Emma Greenwood

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Carol Szklarski

    Board Member

    Total calculated
    $0
    Hours/week
    6

  • William White

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Barbara Layton

    Board Member

    Total calculated
    $0
    Hours/week
    8

  • Cheryl Anderson

    Board Member

    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

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202413199349300511

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