2024-11-15T17:51:06-05:00 2023-12-31 364709572 CROWLEY & HALLORAN CPAS PC 215 WASHINGTON ST STE 100 WATERTOWN NY 136013343 990 2023-01-01 222447010 SAMARITAN AUXILIARY SAMA 3157854479 830 WASHINGTON STREET WATERTOWN NY 13601 SHAWNA CUTULI PRESIDENT 3157824207 2024-11-15 false PAMELA J HALLORAN P00804150 3157883140 2024-11-15 2023 2024-10-15 13:58:12Z SHAWNA CUTULI 830 WASHINGTON ST WATERTOWN NY 13601 548148 false X X 1896 NY THE MISSION OF THE SAMARITAN AUXILIARY SHALL BE TO CONTINUE THE TRADITION OF SERVING AS AMBASSADORS AND VOLUNTEERS TO SUPPORT AND ENHANCE THE GOALS OF SAMARITAN MEDICAL CENTER AND SAMARITAN SUMMIT VILLAGE. 9 9 0 50 0 115287 125025 616 820 140 -112 86009 76361 202052 202094 110323 87661 0 0 0 3814 69952 91586 180275 179247 21777 22847 194820 177622 228501 182366 -33681 -4744 X THE MISSION OF THE SAMARITAN AUXILIARY SHALL BE TO CONTINUE THE TRADITION OF SERVING AS AMBASSADORS AND VOLUNTEERS TO SUPPORT AND ENHANCE THE GOALS OF SAMARITAN MEDICAL CENTER AND SAMARITAN SUMMIT VILLAGE. false false 48932 GIFT SHOP: THE AUXILIARY OPERATES THE GIFT SHOPS AT SAMARITAN MEDICAL CENTER AND SAMARITAN SUMMIT VILLAGE FOR THE BENEFIT OF THOSE WHO VISIT OR USE THE FACILITIES. 87661 87661 SERVICE PROGRAM AND EQUIPMENT PURCHASES: THROUGH VARIOUS ACTIVITIES THE AUXILIARY RAISES MONIES TO PROVIDE EQUIPMENT AND VARIOUS SERVICES FOR THE BENEFIT OF THOSE WHO USE THE HOSPITAL'S FACILITIES. 30161 COFFEE SHOP: OPERATION OF A COFFEE SHOP IN THE MAIN LOBBY OF SAMARITAN MEDICAL CENTER TO SERVICE VISITORS AND PATIENTS OF THE HOSPITAL. 820 ANNUAL MEMBERSHIP DUES 820 166754 true true false false false false false false false false false false false false false true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 2 0 0 false false false false false false false false false false false false X 9 9 false false false false false true false true true false false true true true true true true true false false NY X SHAWNA CUTULI 3157854479 830 WASHINGTON ST WATERTOWN NY 13601 X SHAWNA CUTULI PRESIDENT 1.00 X X 0 0 0 MELISSA SCHMITT VICE PRESIDE 1.00 X X 0 0 0 STACEY BRISTOW TREASURER 1.00 X X 0 0 0 JESSICA PIAT-WALCZYK SECRETARY 1.00 X X 0 0 0 IRENE CARMAN DIRECTOR 1.00 X 0 0 0 VERONICA CLARKE DIRECTOR 1.00 X 0 0 0 SARAH COLLIGAN DIRECTOR 1.00 X 0 0 0 KADY HOISTION DIRECTOR 1.00 X 0 0 0 AMANDA MAGRO DIRECTOR 1.00 X 0 0 0 DYLAN PAULY DIRECTOR 1.00 X 0 0 0 ANDREA RODEN DIRECTOR 1.00 X 0 0 0 BETHANY TODD DIRECTOR 1.00 X 0 0 0 KERRY YOUNG DIRECTOR 1.00 X 0 0 0 BERLINE DODARD DIRECTOR 1.00 X 0 0 0 BRITTANY FULTS DIRECTOR X 0 0 0 CATHY STENFELDT DIRECTOR X 0 0 0 MARIA ZACCHINO DIRECTOR X 0 0 0 false false false UNIFORM PROFESSIONALS PO BOX 180 NEW YORK CINCINNATUS NY 13040 SALES 109295 1 73934 51091 4700 125025 MEMBERSHIP DUES 900099 820 820 820 2313 2313 54106 56531 -2425 -2425 -2425 164658 73934 172737 -8079 -8079 190531 116786 73745 73745 PLEDGE DISCOUNT 10695 10695 10695 202094 85260 -8191 87661 87661 69685 69685 6730 6730 5823 5383 440 4540 3737 789 14 SCHOLARSHIPS 3000 3000 MISC 1808 288 720 800 179247 166754 8679 3814 71498 68041 7101 34718 30089 4359 88604 68032 194820 177622 41326 30886 187175 151480 228501 182366 X -33681 -4744 -33681 -4744 194820 177622 X 22847 14267 -8177 X true false false X 180 95174 86961 115287 125025 422627 370687 83286 70881 141347 202046 868247 228392 162186 115260 173831 157348 837017 599259 340646 273102 430465 484419 2127891 2127891 9368 7751 7771 1996 2313 29199 9368 7751 7771 1996 2313 29199 61682 61682 670309 348397 280873 432461 486732 2218772 0.95900 0.94100 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 400203 14267 11105 172737 198109 202094 202094 363089 11105 172737 183842 179247 179247 SCHEDULE D, PAGE 3, PART X FASB ASC 740, "INCOME TAXES," REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2020 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. SAMARITAN AUXILIARY DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. SAMARITAN AUXILIARY IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING 172,737 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING 172,737 UNIFORM SALES 125597 125597 109378 ONE NIGHT ONE D 81244 73934 7310 4700 10666 18856 5200 3979 1 31751 31751 19958 238592 73934 164658 4700 10666 18856 5200 133315 172737 -8079 false SAMARITAN MEDICAL CENTER 830 WASHINGTON STREET WATERTOWN NY 13612 87661 EQUIPMENT PURCHASES FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE SAMARITAN AUXILIARY SHALL BE TO CONTINUE THE TRADITION OF SERVING AS AMBASSADORS AND VOLUNTEERS TO SUPPORT AND ENHANCE THE GOALS OF SAMARITAN MEDICAL CENTER AND SAMARITAN SUMMIT VILLAGE. FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS, COFFEE AND GIFT SHOP WORKERS, OTHER COMMUNITY MEMBERS FORM 990, PAGE 2, PART III, LINE 4D ANNUAL MEMBERSHIP DUES FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S POLICIES ARE SUCH THAT THE MEMBERS ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER SUBMITS A COPY OF THE 990 TO THE FINANCE COMMITTEE FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST STATEMENT IS SIGNED OFF BY ALL BOARD MEMBERS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A GIFT SHOP MANAGER'S SALARY AND HEALTH INSURANCE ARE APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING 172,737 FUNDRAISING -172,737