Mercy Auxiliary-Berryville Inc in Berryville, Arkansas (AR)

Mercy Auxiliary-Berryville Inc
Employer Identification Number (EIN)	237224906
Name of Organization	Mercy Auxiliary-Berryville Inc
In Care of Name	Shelba Miller
Address	C/O Shelba Miller 1754 Cr 404, Berryville, AR 72616
Activities	Hospital auxiliary, Hospital pharmacy, parking facility, food services, etc.
Subsection	Charitable Organization
Ruling Date	06/2001
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$100,000 to $499,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$307,127
Amount of Income	$89,907
Form 990 Revenue Amount	$77,668
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Single Organization Support

Non-representatives - add comments:

Amount of income in 2014: $89,907

Mercy Auxiliary-Berryville Inc:	$89,907
Other organizations performing similar types of work:	$6,088,020

Assets in 2014: $307,127

This organization:	$307,127
Other organizations performing similar types of work:	$26,323,448

Expenses in 2014: $38,887

This organization:	$38,887
Other organizations performing similar types of work:	$1,941,347

Income to expenses ratio in 2014: 2.3

This organization:	2.3
Other organizations performing similar types of work:	2.7

Expenses allocated to program services in 2006: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	84.3%

Grants share in income in 2014: 2.6%

This organization:	2.6%
Other organizations performing similar types of work:	18.7%

Financial snapshot ($)

Revenue for 2014

Support schedule

	2012	2013	2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$85,848	$82,914	$77,668
Contributions, gifts, grants, and similar amounts received	$3,000	$2,000	$2,000
Program service revenue including government fees and contracts	$0	$0	$0
Membership dues and assessments	$326	$346	$288
Investment income	$612	$407	$402
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$5,146	$3,862	$3,670
Gross income from gaming	$0	$0	$0
Gross income from fundraising events	$5,146	$3,862	$3,670
Less: direct expenses from gaming and fundraising events	$0	$0	$0
Gross profit/loss from sales of inventory	$76,764	$76,299	$71,308
Gross sales of inventory, less returns and allowances	$91,159	$89,005	$83,547
Less: cost of goods sold	$14,395	$12,706	$12,239
Other revenue	$0	$0	$0
Total expenses	$96,034	$84,951	$38,887
Total net assets	$270,383	$268,346	$307,127
Excess/Deficit for the year	$-10,186	$-2,037	$38,781
Net assets or fund balances at beginning of year	$280,569	$270,383	$268,346
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$268,346	$307,127

	2012	2013	2014
Balance Sheets
Total assets	$270,383	$268,346	$307,127
Total liabilities	$0	$0	$0
Net assets or fund balances	$270,383	$268,346	$307,127

	2012	2013	2014
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?		No	No
Were any significant changes made to the organizing or governing documents?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No
Has the organization filed a Form 990-T for the year?		No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No	No
Amount of political expenditures, direct or indirect		$0	$0
Did the organization file Form 1120-POL for this year?		No	No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?		No	No
Total amount involved		$0	$0
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?		No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No	No

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
Public support	$446,826
Subtotal	$446,826
Gifts, grants, contributions, and membership fees received	$12,737
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$434,089
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$450,673
Public support	$446,826
Subtotal	$3,847
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$3,847
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$0

	2000	2001	2002	2003	2004	2005	2006
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$43,817	$47,356	$42,411	$44,708	$46,145	$49,908	$56,727
Contributions, gifts, grants, and similar amounts received	$2,465	$5,052	$2,691	$2,241	$1,830	$3,005	$6,845
Program service revenue including government fees and contracts	$0	$0	$0	$0	$0	$0	$0
Membership dues and assessments	$376	$468	$370	$483	$495	$322	$991
Investment income	$2,167	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$3,610	$6,416	$4,124	$5,310	$0	$3,011	$3,435
Gross revenue	$12,097	$23,846	$19,399	$27,515	$0	$10,519	$3,617
Less: direct expenses other than fundraising expenses	$8,487	$17,430	$15,275	$22,205	$0	$7,508	$182
Gross profit or (loss) from sales of inventory	$34,130	$33,157	$33,717	$35,409	$41,679	$39,321	$40,031
Gross sales of inventory, less returns and allowances	$58,856	$59,817	$55,989	$56,329	$74,207	$57,561	$59,319
Less: cost of goods sold	$24,726	$26,660	$22,272	$20,920	$32,528	$18,240	$19,288
Other revenue	$1,069	$2,263	$1,509	$1,265	$2,141	$4,249	$5,425
Total expenses	$34,221	$20,298	$88,844	$20,831	$10,217	$41,640	$63,016
Grants and similar amounts paid	$29,081	$15,659	$84,008	$15,974	$5,625	$36,749	$58,186
Benefits paid to or for members	$0	$0	$0	$0	$0	$0	$0
Salaries, other compensation, and employee benefits	$0	$0	$0	$0	$0	$0	$0
Professional fees and other payments to independent contractors	$1,213	$650	$650	$650	$750	$750	$0
Occupancy, rent, utilities, and maintenance	$1	$0	$0	$0	$0	$0	$0
Printing, publications, postage, and shipping	$490	$269	$303	$538	$320	$423	$57
Other expenses	$3,436	$3,720	$3,883	$3,669	$3,522	$3,718	$4,773
Net assets or fund balances at end of year	$110,474	$137,532	$91,099	$114,976	$150,904	$159,172	$152,883
Excess or (deficit) for the year	$9,596	$27,058	$-46,433	$23,877	$35,928	$8,268	$-6,289
Net assets or fund balances at beginning of year	$100,878	$110,474	$137,532	$91,099	$114,976	$150,904	$159,172
Other changes in net assets or fund balances	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006
Balance Sheets
Total assets	$110,474	$137,532	$91,099	$114,976	$150,904	$159,172	$152,883
Cash, savings, and investments	$68,214	$91,084	$50,538	$74,331	$113,196	$122,409	$113,708
Land and buildings	$32,113	$35,050	$33,307	$31,564	$29,822	$28,763	$30,179
Other assets	$10,147	$11,398	$7,254	$9,081	$7,886	$8,000	$8,996
Total liabilities	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances	$110,474	$137,532	$91,099	$114,976	$150,904	$159,172	$152,883

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	1999	2000	2001	2002	2003	2004	2005
Support Schedule
Total	$77,883	$64,924	$91,914	$79,957	$87,833	$78,673	$75,656
Gifts, grants, and contributions received	$278	$2,465	$5,052	$2,691	$2,241	$1,830	$3,005
Membership fees received	$410	$367	$468	$370	$483	$495	$322
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$74,485	$58,856	$83,663	$75,388	$83,844	$74,207	$68,080
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$1,540	$2,167	$468	$468	$265	$1,171	$3,284
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0
Other income	$1,170	$1,069	$2,263	$1,040	$1,000	$970	$965

Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Mayo Clinic	200 1st St Sw, Rochester, MN 55905-0001	MN	2000-02	$1,968,797,516
2	Boston Medical Center Health Plan Inc	2 Copley Place, Boston, MA 02116-6502	MA	2000-07	$1,372,748,755
3	The Childrens Hospital Of Philadelphia Foundation	34th St Civic Center Blvd, Philadelphia, PA 19104	PA	1983-06	$1,252,758,401
4	Baptist Health Foundation	9601 I-630 Exit 7, Little Rock, AR 72205-7202	AR	1972-03	$19,919,946
5	Medical Center Senior Services	638 California Ave Sw, Camden, AR 71701-4604	AR	1997-03	$5,489,144
6	St Vincent Infirmary Development Foundation, St Vincent Foundation	2 Saint Vincent Cir, Little Rock, AR 72205-5423	AR	1976-01	$1,868,910
7	Conway Regional Health Foundation Inc	2302 College Ave, Conway, AR 72034-6297	AR	1996-12	$1,666,040
8	Mercy Auxiliary-Berryville Inc	C/O Shelba Miller 1754 Cr 404, Berryville, AR 72616	AR	2001-06	$89,907
9	Caresource Management Group Co	230 N Main St, Dayton, OH 45402-1263	OH	2003-06	$387,634,367
10	Yakima Valley Memorial Hospital Charitable Foundation	2701 Tieton Dr, Yakima, WA 98902-3759	WA	1978-09	$4,387,844
11	Southeastern Regional Medical Center Foundation	PO BOX 1408, Lumberton, NC 28359-1408	NC	1999-09	$1,084,933
12	St Tammany Hospital Guild Inc	1202 S Tyler St, Covington, LA 70433-2330	LA	1999-11	$186,485
13	Trump Group-Green Foundation	4000 W Island Blvd Ph 2, Aventura, FL 33160-2540	FL	2002-10	$42
14	Bellevue Hospital Association	1400 West Main Street, Bellevue, OH 44811-9088	OH	2003-08	$0
15	Circus To Save Lives Inc	1103 Grand Prix Dr, St Charles, MO 63303-6313	MO	2008-01	$0
16	Hertzler Halstead Hospital Auxiliary Inc	710 Pine St, Halstead, KS 67056-2422	KS	2001-03	$0
17	Lourdes Campus Fund	2300 Watkins Lake Rd, Waterford, MI 48328-1439	MI	1946-03	$0
18	Man Area Health Care Incorporated	26 1/2 Main Ave, Logan, WV 25601-3331	WV	2003-03	$0
19	Providing Every American Child Education And Well Being Organizat, P E A C E And Well Being Organizati	PO BOX 150716, Austin, TX 78715-0716	TX	2001-03	$0
20	Smithville Regional Hospital Auxiliary	Po Box 764, Smithville, TX 78957	TX	1999-07	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	5
Arkansas	5
Arizona	2
California	36
Colorado	8
Connecticut	10
District of Columbia	2
Delaware	1
Florida	18
Georgia	5
Hawaii	3
Iowa	10
Idaho	2
Illinois	25
Indiana	10
Kansas	5
Kentucky	4
Louisiana	9
Massachusetts	13
Maryland	18
Maine	6
Michigan	12
Minnesota	7

Missouri	13
Mississippi	3
North Carolina	15
North Dakota	1
Nebraska	5
New Hampshire	1
New Jersey	14
New Mexico	2
Nevada	1
New York	27
Ohio	37
Oklahoma	3
Oregon	2
Pennsylvania	30
Rhode Island	9
South Carolina	3
South Dakota	2
Tennessee	5
Texas	22
Virginia	18
Washington	9
Wisconsin	6
West Virginia	5

Total

450

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