Morrison Center Auxiliary Inc in Boise, Idaho (ID)
Table of contents:
| Morrison Center Auxiliary Inc | |
| Employer Identification Number (EIN) | 820392843 |
| Name of Organization | Morrison Center Auxiliary Inc |
| In Care of Name | Deborah Lilya |
| Address | 1910 University Dr, Boise, ID 83725-0001 |
| Activities | Boy Scouts, Girl Scouts, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 07/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $105,026 |
| Amount of Income | $141,148 |
| Form 990 Revenue Amount | $128,433 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Hospital, General |
Non-representatives - add comments:
Amount of income in 2014: $141,148 (it was $94,714 in 2013)
| This organization: | $141,148 |
| Other organizations performing similar types of work: | $317,271 |
Assets in 2014: $105,026 (it was $83,062 in 2013)
| This organization: | $105,026 |
| Other organizations performing similar types of work: | $422,742 |
Expenses in 2013: $110,439
| Morrison Center Auxiliary Inc: | $110,439 |
| Other organizations performing similar types of work: | $141,917 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 83.6%
| Morrison Center Auxiliary Inc: | 83.6% |
| Other organizations performing similar types of work: | 14.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $82,418 | $74,566 | $94,714 |
| Contributions, gifts, grants, and similar amounts received | $70,810 | $60,834 | $79,226 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $6 | $84 | $5 |
| Gain/Loss from sale of assets other than inventory | $0 | $-60 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $11,572 | $13,708 | $15,038 |
| Gross sales of inventory, less returns and allowances | $24,388 | $24,592 | $25,293 |
| Less: cost of goods sold | $12,816 | $10,884 | $10,255 |
| Other revenue | $30 | $0 | $445 |
| Total expenses | $98,756 | $68,598 | $110,439 |
| Total net assets | $92,819 | $98,787 | $83,062 |
| Excess/Deficit for the year | $-16,338 | $5,968 | $-15,725 |
| Net assets or fund balances at beginning of year | $109,077 | $92,819 | $98,787 |
| Other changes in net assets or fund balances | $80 | $0 | $0 |
| Net assets or fund balances at end of year | $83,062 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $92,819 | $98,787 | $83,062 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $92,819 | $98,787 | $83,062 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | 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 | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $61,459 |
| Subtotal Support | $61,459 |
| Gifts, grants, contributions, and membership fees received | $61,459 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $62,534 |
| Public Support | $61,459 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,045 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $30 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Degen Foundation | PO BOX 10366, Fort Smith, AR 72917-0366 | AR | 1983-08 | $61,048,207 |
| 2 | Valley Hospital Foundation | 223 N Van Dien Ave, Ridgewood, NJ 07450-2726 | NJ | 1980-12 | $37,749,118 |
| 3 | United Hospital Foundation | PO BOX 43, Minneapolis, MN 55440-0043 | MN | 1978-07 | $32,517,369 |
| 4 | The Spartanburg Regional Healthcare System Foundation | C/O Jane Ovenden, Spartanburg, SC 29303 | SC | 1991-12 | $18,703,028 |
| 5 | Goodall-Witcher Hospital Authority | PO BOX 549, Clifton, TX 76634-0549 | TX | 1966-11 | $18,046,045 |
| 6 | Saint Joseph Hospital Foundation | 1835 Franklin St, Denver, CO 80218-1126 | CO | 1977-06 | $13,974,946 |
| 7 | Sacred Heart Foundation | 5151 N 9th Ave, Pensacola, FL 32504-8721 | FL | 1946-03 | $11,443,875 |
| 8 | Sarasota Memorial Healthcare Foundation | 1515 S Osprey Ave Ste B-4, Sarasota, FL 34239-2918 | FL | 1978-04 | $10,653,529 |
| 9 | Saint Barnabas Developement Foundation, Saint Barnabas Medical Center Found | 94 Old Short Hills Rd, Livingston, NJ 07039-5672 | NJ | 1982-06 | $9,008,807 |
| 10 | Upmc Northwest Foundation | 600 Grant St Fl 56, Pittsburgh, PA 15219-2730 | PA | 1992-05 | $8,819,485 |
| 11 | Salina Regional Health Foundation | PO BOX 5080, Salina, KS 67402-5080 | KS | 1983-05 | $6,841,107 |
| 12 | Whc Foundation 1 | 110 Irving St Nw, Washington, DC 20010-2976 | DC | 1993-03 | $6,562,878 |
| 13 | Southwest Medical Center Foundation | PO BOX 637, Liberal, KS 67905-0637 | KS | 1980-12 | $6,272,416 |
| 14 | South Shore Property Inc | 55 Fogg Rd, S Weymouth, MA 02190-2432 | MA | 1983-04 | $5,892,705 |
| 15 | Trinitas Health Foundation, Elizabeth General Medical Ctr Fnd | 225 Williamson St, Elizabeth, NJ 07202-3625 | NJ | 1981-09 | $4,315,328 |
| 16 | Scott & White Foundation Brenham | 2401 S 31st St, Temple, TX 76508-0001 | TX | 1988-03 | $3,435,526 |
| 17 | Loudoun Memorial Hospital Tr 2 P62420008 | 10 S Dearborn Il1-0117, Chicago, IL 60603-2300 | IL | 1970-12 | $3,384,126 |
| 18 | St Lukes Wood River Medical Center Volunteer Core Inc | PO BOX 3525, Ketchum, ID 83340-3525 | ID | 1975-10 | $218,584 |
| 19 | Morrison Center Auxiliary Inc | 1910 University Dr, Boise, ID 83725-0001 | ID | 1986-07 | $141,148 |
| 20 | Saint Alphonsus Nampa Auxiliary Inc | 1512 12th Ave Rd, Nampa, ID 83686 | ID | 1984-04 | $84,710 |
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