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Nonprofiteer
← SHANDS AUXILIARY INC

Form 990 for tax year 2023

Filed by SHANDS AUXILIARY INC.

Totals

Total revenue
$61,306
Total expenses
$51,916
Contributions and grants received
$44,797
Grants paid
$49,968
Program service revenue
$0
Investment income
$240
Other revenue
$16,269
Total assets, end of year
$122,340
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$122,340
Program services expenses (Part IX)
$49,968
Management and general expenses
$1,948
Fundraising expenses
$0
Program service expenses (Part III)
$49,968

Program services were 96.2% 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.

  • 1f · All other contributions, gifts and grants

    $44,797

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $240 · excluded $240

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 10a · Gross sales of inventory

    $17,306

  • 10b · Cost of goods sold

    $1,037

  • 10c · Net income from sales of inventory

    total $16,269 · excluded $16,269

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $49,968 · program services $49,968

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $425 · management and general $425

  • 19 · Conferences, conventions and meetings

    total $1,523 · management and general $1,523

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,849 · end of year $26,542

  • 2 · Savings and temporary cash investments

    beginning of year $100,101 · end of year $95,798

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $112,950 · end of year $122,340

Mission and programs · 2023

Mission

SHANDS AUXILIARY, INC. ENHANCES AND SUPPORTS THE MISSION OF SHANDS TEACHING HOSPITAL AND CLINICS, INC. ("STHC") AND ITS AFFILIATES.

  • Shands Auxiliary, Inc. conducts activities for the benefit of the patients, visitors, and employees of Shands Teaching Hospital and Clinics, Inc. & affiliates. Its operations include uniform sales and granting scholarships for healthcare education.

    Expenses $49,968 · Grants $49,968

As filed on the 2023 return.

Listed in Part VII

  • James J Kelly Jr

    PRESIDENT/INTERIM STHC CEO (THRU MARCH 2024)

    Total calculated
    $1,341,262
    From this org
    $0
    From related orgs
    $1,297,368
    Other
    $43,894
    Hours/week
    0.5 + 50.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $847,811 related
    Bonus
    $0 + $295,100 related
    Other
    $0 + $154,457 related
    Deferred
    $0 + $26,400 related
    Nontaxable benefits
    $0 + $17,494 related
    Filer's total
    $0 + $1,341,262 related

  • Louise Watson

    President

    Total calculated
    $0
    Hours/week
    1

  • Olivia Kato

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN MOTEW MD

    President/CEO UF Health (BEG APRIL 2024)

    Total calculated
    $0
    Hours/week
    0.5 + 47 related

  • Wendy Person

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Allyson Crawford

    Director

    Total calculated
    $108,285
    From this org
    $0
    From related orgs
    $90,491
    Other
    $17,794
    Hours/week
    0.5 + 49.5 related

  • Robert Thornton

    CFO STHC

    Total calculated
    $666,759
    From this org
    $0
    From related orgs
    $617,796
    Other
    $48,963
    Hours/week
    0.5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $488,561 related
    Bonus
    $0 + $79,000 related
    Other
    $0 + $50,235 related
    Deferred
    $0 + $23,100 related
    Nontaxable benefits
    $0 + $25,863 related
    Filer's total
    $0 + $666,759 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
The organization's Top Management Official is STEPHEN MOTEW. COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS DETERMINED AND PAID BY SHANDS TEACHING HOSPITAL AND CLINICS, INC. ("STHC"), A RELATED TAX-EXEMPT ORGANIZATION. STHC UTILIZED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE TOP MANAGEMENT OFFICIAL: -Compensation committee -Compensation survey or study -Approval by the board or compensation committee

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349306306

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