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Nonprofiteer
← BLUE BIRD AUXILIARY

Form 990 for tax year 2023

Filed by BLUE BIRD AUXILIARY.

Totals

Total revenue
$322,165
Total expenses
$447,276
Contributions and grants received
$1,137
Grants paid
$55,000
Program service revenue
$73,150
Investment income
$70,352
Other revenue
$177,526
Total assets, end of year
$1,915,552
Total liabilities, end of year
$273,423
Net assets or fund balances, end of year
$1,642,129
Program services expenses (Part IX)
$323,067
Management and general expenses
$124,209
Fundraising expenses
$0
Program service expenses (Part III)
$323,067

Program services were 72.2% 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.

  • 1b · Membership dues

    $1,137

  • 2a · Program service revenue: BABY PHOTO

    total $73,150 · related or exempt $73,150

  • 3 · Investment income

    total $70,352 · excluded $70,352

  • 10a · Gross sales of inventory

    $492,430

  • 10b · Cost of goods sold

    $315,463

  • 10c · Net income from sales of inventory

    total $176,967 · related or exempt $176,967

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $559 · excluded $559

  • 11e · Other revenue, total

    $559

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $31,000 · program services $31,000

  • 2 · Grants to domestic individuals

    total $24,000 · program services $24,000

  • 11g · Fees: other

    total $40,587 · program services $3,638 · management and general $36,949

  • 13 · Office expenses

    total $22,709 · program services $14,447 · management and general $8,262

  • 14 · Information technology

    total $21,420 · program services $12,810 · management and general $8,610

  • 16 · Occupancy

    total $2,505 · program services $2,505

  • 17 · Travel

    total $639 · program services $639

  • 19 · Conferences, conventions and meetings

    total $2,157 · program services $96 · management and general $2,061

  • 22 · Depreciation, depletion and amortization

    total $780 · program services $780

  • 23 · Insurance

    total $11,746 · management and general $11,746

  • 24a · Other expenses: LEASED EMPLOYEE COSTS

    total $252,357 · program services $200,595 · management and general $51,762

  • 24b · Other expenses: POSTAGE

    total $18,236 · program services $17,719 · management and general $517

  • 24c · Other expenses: CREDIT CARD FEES

    total $17,209 · program services $12,907 · management and general $4,302

  • 24d · Other expenses: PATIENT SUPPORT

    total $1,931 · program services $1,931

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $160,309 · end of year $181,321

  • 4 · Accounts receivable

    beginning of year $33,898 · end of year $3,286

  • 8 · Inventories for sale or use

    beginning of year $33,294 · end of year $83,830

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

    $323,439

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

    $318,352

  • 10c · Land, buildings and equipment, net

    beginning of year $5,867 · end of year $5,087

  • 11 · Investments: publicly traded securities

    beginning of year $1,424,479 · end of year $1,642,028

  • 17 · Accounts payable and accrued expenses

    beginning of year $89,332 · end of year $183,212

  • 25 · Other liabilities

    beginning of year $0 · end of year $90,211

  • 27 · Net assets without donor restrictions

    beginning of year $1,555,398 · end of year $1,642,129

  • 28 · Net assets with donor restrictions

    beginning of year $13,117 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE FINANCIAL SUPPORT TO VARIOUS PROGRAMS, RESEARCH AND EDUCATION FOR THE DIRECT BENEFIT OF PATIENTS AND/OR THE FAMILIES OF THE METHODIST HOSPITALS AT THE MEDICAL CENTER, SAN ANTONIO. SEE SCHEDULE OPROVIDE FINANCIAL SUPPORT FOR RESEARCH, EDUCATION AND SERVICES THAT DIRECTLY BENEFIT MEDICALLY CHALLENGED CHILDREN AND ADULTS IN SAN ANTONIO AND THE SURROUNDING AREA.

Activities or mission (Part I)

TO PROVIDE FINANCIAL SUPPORT TO VARIOUS PROGRAMS, RESEARCH AND EDUCATION FOR THE DIRECT BENEFIT OF PATIENTS AND/OR THE FAMILIES OF THE METHODIST HOSPITALS AT THE MEDICAL CENTER, SAN ANTONIO.PROVIDE FINANCIAL SUPPORT FOR RESEARCH, EDUCATION AND SERVICES THAT DIRECTLY BENEFIT MEDICALLY CHALLENGED CHILDREN AND ADULTS IN SAN ANTONIO AND THE SURROUNDING AREA.

  • BLUE BIRD AUXILIARY [BLUE BIRD] PROVIDES SERVICES TO THE PATIENTS OF THE METHODIST HOSPITALS AT THE MEDICAL CENTER, SAN ANTONIO AND TO THEIR FAMILIES AND GUESTS. BLUE BIRD ALSO PROVIDES FINANCIAL SUPPORT TO THE VARIOUS HOSPITAL PROGRAMS THAT DIRECTLY BENEFIT PATIENTS AND/OR THEIR FAMILIES.BLUE BIRD PROVIDES FINANCIAL SUPPORT OR GRANTS TO COMMUNITY ORGANIZATIONS FOR RESEARCH, EDUCATION AND SERVICES THAT DIRECTLY BENEFIT MEDICALLY CHALLENGED CHILDREN AND ADULTS IN SAN ANTONIO AND THE SURROUNDING AREA.

    Expenses $323,067 · Grants $55,000 · Revenue $250,117

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Margy Lohoff

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    4

  • Irma Fuentes

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Dana Chryar

    SCHOLARSHIP CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Anne Tiller

    FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Becky Wappes

    BABY PHOTOGRAPHER CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Sue Vestal

    SEWING CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Cindy Smith

    CONDOLENCE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Linda Stahl

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    4

  • Gerald Dubinski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Pat Goodwin

    1ST VP

    Total calculated
    $0
    Hours/week
    4

  • Melva Manzke

    2ND VP

    Total calculated
    $0
    Hours/week
    4

  • Mary Joe Villalobos

    3RD VP

    Total calculated
    $0
    Hours/week
    4

  • Paulette Goodman

    4TH VP

    Total calculated
    $0
    Hours/week
    4

  • Catherine Johnson

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Charles Johnson

    TREASURER

    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

  • METHODIST HEALTHCARE SYSTEM - MCH & WOMEN'S SERVICES

    $8,000

    GRANT FOR ANTEPARTUM, WOMEN'S SPECIALTY UNITS AND MBC INFANT SAFETY PROGRAM

Provenance

Return type
form_990
Tax year
2023
Filed
14 April 2025
IRS schema version
2023v6.0
Source object
202521049349302142

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