2024-11-02T09:26:13-07:00 2024-06-30 990 2023-07-01 463074069 SMC BOOKSHOP INC SMCB 9374390227 895 S Main Street Centerville OH 45458 Jeffrey Bull Member, Board of Directors 9379742037 2024-10-18 1 2023 2024-10-15 13:58:12Z St Mark Bookshop Inc Jeffrey Bull 314 Alston Woods Ct Centerville OH 45459 244689 0 X stmarkbookshop.com X 2014 OH Operate a christian Catholic bookshop to be self supporting and generate revenue to make donations to Catholic and Marianist organizations that keep within the teaching of the Catholic Church. 4 4 7 4 0 0 0 0 0 0 0 0 117753 115038 117753 115038 0 0 0 0 47060 50963 0 0 0 30726 43387 77786 94350 39967 20688 250603 199083 0 0 250603 199083 Operate a christian/Catholic bookshop to be self supporting and generate revenue to make donations to Catholic and Marianist organizations that keep within the teaching of the Catholic Church. Help support those organizations in their various missions. This year we donated $13,759 to those organizations, and increase of $5027 over last years donations. 0 0 0 0 0 Our mission is to operate a self supporting Christian/Catholic bookshop to generate revenue to allow SMC Bookshop Inc to make donations to other Catholic centered organizations thereby assisting those groups in their various missions. This year we were able to make donations in the amount of $11,413 to various organizations serving the community. That is an increase of $ 2,680over last year even with increases in our overall expenses. An accomplishment of which we are very proud. 0 0 0 Catholic Social Services EIN 31-0536645 Cash Donation $3000 0 0 0 Elizabeths New Life Center EIN 31-1381901 Cash Donation $2000.00 3000 0 0 St Vincent DePaul 31-1132259 Cash Donation $3000 2000 0 0 Ignatian Spirituality Project; EIN 20-5383724 Cash Donation $2000 1000 0 0 Bridget's Path $1000 2000 0 0 Elizabeth's New Life Center 2000 3000 0 0 Catholic Social Services $3000 412 0 0 Maryknoll Sisters- P Semler Artwork $412 2347 0 0 Combined Inventory donations for various charitable events during the year. $2347.56 13759 0 0 13759 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 7 1 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 OH X X Jeffrey S Bull 9374390227 895 S Main Street Centerville OH 45458 Mary Anne Bull Manager, Retail Sales 13.17 0 X 7980 0 0 Mary Jo Mykytka Retail Sales 14.19 0 X 7865 0 0 Angela Brockman Assisant Manager, Retail Sales 11.67 0 X 7072 0 0 Pamela Schieman Retail Sales 10.98 0 X 6081 0 0 Terri Blaskowski Retail Sales Clerk 9.87 0 X 5469 0 0 Carol Dworkin Retail Sales 9.84 0 X 5453 0 0 Donna Ottke Retail Sales 9.31 0 X 5160 0 0 Thomas Wheeler Board President 0.1 X 0 0 0 David Timpone Board Member 0.2 0 X 0 0 0 Robert Wolf Board Member 0.1 X 0 0 0 Jeffrey Bull Board Member 1.0 0 X 0 0 0 45080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 244689 129651 115038 115038 0 0 0 115038 115038 0 0 46091 46091 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4872 0 4872 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4384 0 4384 0 1724 1724 22232 22232 1288 1288 Donations to Catholic Charities 13759 13759 0 0 94350 13759 80591 0 85120 73514 0 0 0 0 0 0 0 0 0 0 0 165483 125569 0 0 0 0 0 0 250603 199083 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 250603 199083 250603 199083 250603 199083 X 20688 0 -13760 0 0 -58448 X 0 0 0 X 190924 234853 246587 253131 244689 1170184 190924 234853 246587 253131 244689 1170184 1170184 190924 234853 246587 253131 244689 1170184 1 1 0 0 X Schedule A, Part I, Line 10 100% of revenue is generated from the sale of inventories on hand. We serve the general public in the Greater Dayton Ohio area. Donations to Catholic Charities made by the organization is made with funds provided form the operation of the shop. Form 990, Part VI, Section A, Line 2 One employee is married to Board Member Form 990, Part VI, Section A, Line 8b We do not have individual committees. The volunteer board members are the only "governing" body of the organization. No Board member receives any compensation for their participation. Form 990, Part VI, Section B, Line 11b A completed copy is emailed dot each board member with a summary for review prior to submission. Form 990, Part VI, Section C, Line 19 Our policies and 990 form is available on our website and also on Guidestar.org Form 990, Part XI, Line 9 Cash donations made to various Catholic Charities during Fiscal year equaled $13,759 for fiscal 2023 Inventory adjustments and revaluation during inventory cycle reconciliation. And purging of out of date products and unsold items over 6 years old.