2024-03-05T15:33:35-06:00 2023-12-31 941585562 PISENTI & BRINKER LLP 201 FIRST STREET SUITE 208 PETALUMA CA 94952 990EZ 2023-01-01 946187756 SUTTER MEDICAL CENTER OF SR AUXILIARY SUTT 7075264323 30 MARK WEST SRINGS ROAD SANTA ROSA CA 95403 FRAN RIZZO TREASURER 7075387902 2024-02-19 1 FRAN RIZZO 999009999 1 ALICIA CERRUTI P01247967 7077629900 2024-02-19 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 43466 X 0 43466 24119 19347 19347 10105 1632 2954 14691 4656 50118 117 54891 X 38516 38947 13435 16277 51951 55224 1833 333 50118 54891 X THE PROMOTION AND ADVANCEMENT OF THE WELFARE OF SUTTER MEDICAL CENTER AND ITS PATIENTS THROUGH THE WAYS AND MEANS APPROVED OR PROPOSED BY THE AUXILIARY OR THE HOSPITAL ADMINISTRATOR. ALL PROPERTY SHALL BE DEEMED IRREVOCABLY DEDICATED TO HOSPITAL PURPOSES ONLY. SUTTER MEDICAL AUXILIARY RUNS THE GIFT SHOP TO PROVIDE A SERVICE TO SUTTER MEDICAL CENTER HOSPITAL. THE AUXILIARY RAISES MONEY THROUGH THE GIFT SHOP AND DONATES PROFITS TO MEDICAL AND OTHER WORTHY CAUSES. 0 0 0 X CARLA TROTTER DIRECTOR/SECRETARY 1.00 0 0 0 FRAN RIZZO PRESIDENT/TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA FRAN RIZZO 1960 LOS ALAMOS RD SANTA ROSA CA 95409 7075387902 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 SUTTER BAY HOSPITALS 940562680 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 1 1 SCHEDULE A, PART I, LINE 11 SUTTER MEDICAL CENTER OF SR AUXILIARY MANAGES A GIFT SHOP ON THE PREMISES OF THE SANTA ROSA LOCATION OF SUTTER BAY HOSPITALS FOR THE BENEFIT OF THE CENTER AND ITS PATIENTS. SCHEDULE A, PART IV, SECTION D, LINE 2 SUTTER MEDICAL CENTER OF SR AUXILIARY RUNS THE GIFT SHOP TO PROVIDE A SERVICE TO SUTTER BAY HOSPITALS. THE AUXILIARY RAISES MONEY THROUGH THE GIFT SHOP AND DONATES PROFITS TO MEDICAL AND OTHER WORTHY CAUSES. THE AUXILIARY MAINTAINS A CLOSE AND CONTINUOUS RELATIONSHIP WITH THE SUTTER BAY HOSPITALS BY OPERATING ON THE PREMISES AND CO-SPONSORING EVENTS SUCH AS CATWALK FOR A CURE. SCHEDULE A, PART IV, SECTION E, LINE 2A SUTTER MEDICAL CENTER OF SR AUXILIARY MANAGES A GIFT SHOP ON THE PREMISES OF THE SANTA ROSA LOCATION OF SUTTER BAY HOSPITALS FOR THE BENEFIT OF THE CENTER AND ITS PATIENTS. ANY PROFITS ARE DONATED TO CAUSES RELATED TO SUTTER BAY HOSPITALS, SUCH AS CATWALK FOR A CURE. SCHEDULE A, PART IV, SECTION A, LINE 1 SUTTER MEDICAL CENTER OF SR AUXILIARY HAS MAINTAINED A HISTORIC AND CONTINUOUS CLOSE RELATIONSHIP WITH THE SANTA ROSA LOCATION OF SUTTER BAY HOSPITALS BY OPERATING A GIFT SHOP ON THE HOSPITAL PREMISES. SCHEDULE A, PART IV, SECTION E, LINE 2B SUTTER MEDICAL CENTER OF SR AUXILIARY OPERATES A GIFT SHOP TO PROVIDE HOSPITAL VISITORS WITH READING MATERIAL, FLOWERS, SOFT DRINKS, SNACKS AND GIFTS. SUTTER BAY HOSPITALS WILL ENSURE SUCH A GIFT SHOP IS OPERATING THROUGH A SUPPORTED ORGANIZATION. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 43,466. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,119. GROSS PROFIT: 19,347. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 13,347. MERCHANDISE PURCHASED: 23,652. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,629. INVENTORY AT END OF YEAR: 15,509. COST OF GOODS SOLD: 24,119. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: SALES TAXES. AMOUNT: 2,629. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CATWALK FOR A CURE. GRANTEE NAME: SUTTER MEDICAL. GRANTEE ADDRESS: 30 MARK WEST SPRINGS RD SANTA ROSA, CA 95404. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/06/23. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SOCIAL ADVOCATES FOR YOUTH. GRANTEE NAME: SUTTER MEDICAL. GRANTEE ADDRESS: 2447 SUMMERFIELD ROAD SANTA ROSA, CA 95405. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/31/23. AMOUNT GIVEN: 105. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,105. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CREDIT CARD SERVICE FEES & PAYMENTS. AMOUNT: 1,455. DESCRIPTION: FILING FEE. AMOUNT: 25. DESCRIPTION: SUPPLIES. AMOUNT: 370. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 609. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 495. TOTAL TO FORM 990-EZ, LINE 16: 2,954. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ADJUSTMENT TO RETAINED EARNINGS POST TAX RETURN. AMOUNT: 117. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES FOR SALE. BEG. OF YEAR AMOUNT: 13,347. END OF YEAR AMOUNT: 15,509. DESCRIPTION: ACCRUED SERVICE RECOVERY. BEG. OF YEAR AMOUNT: 88. END OF YEAR AMOUNT: 768. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 535. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED CITI CARD. BEG. OF YEAR AMOUNT: 1,298. END OF YEAR AMOUNT: 333. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION SUTTER MEDICAL CENTER OF SR AUXILIARY 30 MARK WEST SPRINGS ROAD SANTA ROSA, CA 95403 EMPLOYER IDENTIFICATION NUMBER: 94-6187756 FOR THE YEAR ENDING DECEMBER 31, 2022 SUTTER MEDICAL CENTER OF SR AUXILIARY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.