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Nonprofiteer
← MCLAREN PORT HURON AUXILIARY

Form 990 for tax year 2024

Filed by MCLAREN PORT HURON AUXILIARY.

Totals

Total revenue
$203,490
Total expenses
$200,579
Contributions and grants received
$0
Grants paid
$8,250
Program service revenue
$0
Investment income
$0
Other revenue
$203,490
Total assets, end of year
$341,208
Total liabilities, end of year
$23,186
Net assets or fund balances, end of year
$318,022
Program services expenses (Part IX)
$190,291
Management and general expenses
$10,288
Fundraising expenses
$0
Program service expenses (Part III)
$190,291

Program services were 94.9% 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

    $10,800

  • 8b · Fundraising events: direct expenses

    $21,339

  • 8c · Net income from fundraising events

    total -$10,539 · excluded -$10,539

  • 10a · Gross sales of inventory

    $503,147

  • 10b · Cost of goods sold

    $289,118

  • 10c · Net income from sales of inventory

    total $214,029 · related or exempt $214,029

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,250 · program services $8,250

  • 7 · Other salaries and wages

    total $153,427 · program services $153,427

  • 10 · Payroll taxes

    total $11,745 · program services $11,745

  • 11c · Fees: accounting

    total $3,111 · management and general $3,111

  • 13 · Office expenses

    total $413 · management and general $413

  • 19 · Conferences, conventions and meetings

    total $251 · management and general $251

  • 22 · Depreciation, depletion and amortization

    total $934 · management and general $934

  • 23 · Insurance

    total $5,387 · management and general $5,387

  • 24a · Other expenses: CREDIT CARD & BANK CHARGE

    total $10,307 · program services $10,307

  • 24b · Other expenses: SOFTWARE EXPENSE

    total $5,764 · program services $5,764

  • 24c · Other expenses: OTHER PAYROLL EXPENSE

    total $309 · program services $309

  • 24d · Other expenses: SEWING EXPENSES

    total $242 · program services $242

  • 24e · All other expenses

    total $439 · program services $247 · management and general $192

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $244,221 · end of year $273,904

  • 4 · Accounts receivable

    beginning of year $42,183 · end of year $12,075

  • 8 · Inventories for sale or use

    beginning of year $50,205 · end of year $48,995

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,570

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

    $96,458

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

    $90,224

  • 10c · Land, buildings and equipment, net

    beginning of year $7,168 · end of year $6,234

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,083 · end of year $8,138

  • 25 · Other liabilities

    beginning of year $12,153 · end of year $15,048

  • 27 · Net assets without donor restrictions

    beginning of year $245,111 · end of year $248,022

  • 28 · Net assets with donor restrictions

    beginning of year $70,000 · end of year $70,000

Mission and programs · 2024

Mission

PROVIDE SUPPORT TO MCLAREN PORT HURON HOSPITAL AND IT'S PATIENTS BY PROVIDING SERVICES TO STAFF AND PATIENTS AND THEIR FAMILIES AND DONATING NEEDED EQUIPMENT AND SUPPLIES. ALSO PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING SECONDARY EDUCATION DEGREES IN THE MEDICAL FIELD.

  • OPERATION OF A GIFT SHOP AND COFFEE/SNACK BAR FOR HOSPITAL STAFF, PATIENTS AND THEIR FAMILIES, WITH NET PROFITS DONATED TO HOSPITAL.

    Expenses $190,291 · Grants $8,250

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Besimer

    TREASURER

    Total calculated
    $102,417
    From this org
    $0
    From related orgs
    $102,417
    Other
    $0
    Hours/week
    2 + 40 related

  • Margaret Bowers

    SERVICE AREA

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Crowe

    SPEC. EVENTS

    Total calculated
    $0
    Hours/week
    1

  • Joyce Fairbank

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sharron Ferguson

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sue Glenn

    CO CORRESPON

    Total calculated
    $0
    Hours/week
    1

  • Mary Lou Kraft

    FUNDRAISING

    Total calculated
    $0
    Hours/week
    1

  • Ruth Miller

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Eileen Moore

    RECORDING SE

    Total calculated
    $0
    Hours/week
    1

  • Nancy Nunez

    CO CORRESPON

    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

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
2024
Filed
13 August 2026
IRS schema version
2024v5.0
Source object
202612269349300331

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