St Marys Hospital Auxiliary in Centralia, Illinois (IL)
Table of contents:
| St Marys Hospital Auxiliary | |
| Employer Identification Number (EIN) | 237126345 |
| Name of Organization | St Marys Hospital Auxiliary |
| Address | 400 N Pleasant Ave, Centralia, IL 62801-3056 |
| Activities | Other school related activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 08/1971 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $92,300 |
| Amount of Income | $199,177 |
| Form 990 Revenue Amount | $121,181 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $105,373 | $84,244 | $118,698 |
| Contributions, gifts, grants, and similar amounts received | $350 | $235 | $163 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $623 | $655 | $665 |
| Investment income | $157 | $202 | $291 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $24,728 | $21,233 | $16,856 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $25,597 | $22,225 | $17,806 |
| Less: direct expenses from gaming and fundraising events | $869 | $992 | $950 |
| Gross profit/loss from sales of inventory | $79,515 | $61,919 | $100,723 |
| Gross sales of inventory, less returns and allowances | $148,668 | $146,277 | $180,780 |
| Less: cost of goods sold | $69,153 | $84,308 | $80,057 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $85,106 | $80,570 | $118,007 |
| Total net assets | $105,028 | $108,702 | $109,393 |
| Excess/Deficit for the year | $20,267 | $3,674 | $691 |
| Net assets or fund balances at beginning of year | $84,761 | $105,028 | $108,702 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $108,702 | $109,393 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $105,028 | $108,702 | $109,393 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $105,028 | $108,702 | $109,393 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 2013) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $843,088 |
| Subtotal | $843,088 |
| Gifts, grants, contributions, and membership fees received | $4,687 |
| 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 | $838,401 |
| 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 | $848,395 |
| Public support | $843,088 |
| Subtotal | $1,139 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,139 |
| 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 | $4,168 |
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| Other organizations in Illinois | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Lucas Association, St Luke Cemetery | 5300 N Pulaski Rd, Chicago, IL 60630-1704 | IL | 1941-03 | $209,270 |
| 2 | St Lucas Charitable Tr 111594, Regnery Patrick Ttee | 1240 Laurie Ln, Burr Ridge, IL 60527-4825 | IL | 1995-06 | $395,415 |
| 3 | St Lukes Ame Church Area Rehabilitation Plan Inc | 414 North 14th Sreet, East St Louis, IL 62201 | IL | 2006-11 | $73,985 |
| 4 | St Margarets College & Schools Foundation, Enami Tadashi Ttee | 550 Rivershire Pl, Lincolnshire, IL 60069-3813 | IL | 1999-12 | $255 |
| 5 | St Margarets Hospital Foundation | 600 E 1st St, Spring Valley, IL 61362-1512 | IL | 1999-10 | $184,775 |
| 6 | St Mark Methodist Church Housing Foundation Inc | 840 E 76th Street, Chicago, IL 60619-2550 | IL | 1989-10 | $1,229,717 |
| 7 | St Marks Child Care Center Inc | 1995 W Downer Pl, Aurora, IL 60506-4384 | IL | 1993-02 | $775,913 |
| 8 | St Martin De Porres House Of Hope | 6423 S Woodlawn Ave, Chicago, IL 60637-3817 | IL | 1988-10 | $1,313,367 |
| 9 | St Mary Of Providence | 4200 N Austin Ave, Chicago, IL 60634-1615 | IL | 1946-03 | $6,173,375 |
| 10 | St Mary School Of Mt Vernon Education Foundation | 1550 Main Street, Mount Vernon, IL 62864 | IL | 1991-12 | $264,662 |
| 11 | St Marys Hospital Auxiliary | 400 N Pleasant Ave, Centralia, IL 62801-3056 | IL | 1971-08 | $199,177 |
| 12 | St Marys Hospital Auxiliary | 1800 E Lake Shore Dr, Decatur, IL 62521-3810 | IL | 1956-07 | $32,518 |
| 13 | St Marys Services | 300 E Northwest Highway Suite 200, Arlington Heights, IL 60004-6126 | IL | 1943-03 | $1,411,717 |
| 14 | St Paul Church Of God In Christ Academy | 1001 Bishop Washington Avenue, Rockford, IL 61102 | IL | 1997-10 | $49,761 |
| 15 | St Paul Church Of God In Christ Community Development Ministries | 4526 S Wabash Avenue, Chicago, IL 60653 | IL | 1997-02 | $6,200 |
| 16 | St Paul School Educational Foundation | 1412 9th St, Highland, IL 62249-1621 | IL | 1981-10 | $115,475 |
| 17 | St Pauls Corporation, St Pauls House & Health Care Center | 3831 N Mozart St, Chicago, IL 60618-3617 | IL | 1938-09 | $10,014,062 |
| 18 | St Pauls Evangelical Burial Park- Conrad Kolmer Memorial | 432 Hartmann Ln, Waterloo, IL 62298-1857 | IL | 1933-08 | $99,770 |
| 19 | St Peters Episcopal Church Endowment Fund 02-31771 01 | PO BOX 803878, Chicago, IL 60680-3878 | IL | 1900-01 | $108,249 |
| 20 | St Petersburg Chamber Philharmonic | 4525 Woodland Ave, Western Sprgs, IL 60558-1506 | IL | 2003-06 | $75,292 |
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