Skip to content
Nonprofiteer
← ST CATHERINE HOSPITAL AUXILLARY

Form 990 for tax year 2023

Filed by ST CATHERINE HOSPITAL AUXILLARY.

Totals

Total revenue
$74,448
Total expenses
$63,489
Contributions and grants received
$8,925
Grants paid
$60,942
Program service revenue
$0
Investment income
$0
Other revenue
$65,523
Total assets, end of year
$150,245
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$150,245
Program services expenses (Part IX)
$60,942
Management and general expenses
$2,547
Fundraising expenses
$0
Program service expenses (Part III)
$60,942

Program services were 96.0% 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

    $8,925

  • 8a · Fundraising events: gross income

    $91,159

  • 8b · Fundraising events: direct expenses

    $73,561

  • 8c · Net income from fundraising events

    total $17,598 · unrelated business $0 · excluded $17,598

  • 10a · Gross sales of inventory

    $110,918

  • 10b · Cost of goods sold

    $62,993

  • 10c · Net income from sales of inventory

    total $47,925 · excluded $47,925

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $53,942 · program services $53,942

  • 2 · Grants to domestic individuals

    total $7,000 · program services $7,000

  • 11c · Fees: accounting

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

  • 13 · Office expenses

    total $1,457 · program services $0 · management and general $1,457 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,320 · end of year $143,728

  • 8 · Inventories for sale or use

    beginning of year $10,966 · end of year $6,517

  • 27 · Net assets without donor restrictions

    beginning of year $139,286 · end of year $150,245

Mission and programs · 2023

Mission

St. Catherine Hospital 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. Catherine Hospital, Inc. and other 501(c)(3) organizations.

  • The Auxiliary operates a gift shop and hosts fundraising events to raise money to donate to St. Catherine Hospital, Inc., local, and national non-profit organizations.

    Expenses $60,942 · Grants $7,000 · Revenue $65,523

As filed on the 2023 return.

Listed in Part VII

  • Judy Gresko

    President

    Total calculated
    $0
    Hours/week
    10

  • Sylvia Morrisroe

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • Susan Thompson

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Anita Flores

    Recording Secretary

    Total calculated
    $0
    Hours/week
    4

  • George Semple

    Correspondence Secretary

    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
202433199349300708

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.