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Nonprofit · EIN 22-2447010

SAMARITAN AUXILIARY

Tax-exempt · WATERTOWN, NY 13601

Financials

$202K$179K2023$238K$192K2024
Revenue Expenses · by fiscal year end
Financials of SAMARITAN AUXILIARY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$238,169$192,117$46,052$241,708$194,533$47,175
December 31, 2023990$202,094$179,247$22,847$177,622$182,366-$4,744
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$103,562
Program service revenue
$1,055
Investment income
$2,405
Net gain from sales of assets
$382
Net income from fundraising events
-$4,186
Net income from sales of inventory
$132,063
Other revenue
$131,147

Expenses

Grants and similar amounts paid
$65,598
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$6,940
Program services (functional)
$180,500
Management and general (functional)
$8,617
Fundraising (functional)
$3,000

Balance sheet and other

Total assets, start of year
$177,622
Total assets, end of year
$241,708
Total liabilities, end of year
$194,533
Net assets, end of year
$47,175
Publicly traded securities
$74,186
Net assets without donor restrictions
$47,175
Gross receipts
$551,062
Employees
0
Volunteers
50
Year formed
1896
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
SHAWNA CUTULIPRESIDENT
Trustee or director, Officer
1$0
JESSICA PIAT-WALCZYKSECRETARY
Trustee or director, Officer
1$0
BETH TODDTREASURER
Trustee or director, Officer
1$0
IRENE CARMANDIRECTOR
Trustee or director
1$0
SARAH COLLIGANDIRECTOR
Trustee or director
1$0
KADY HOISTIONDIRECTOR
Trustee or director
1$0
AMANDA MAGRODIRECTOR
Trustee or director
1$0
DYLAN PAULYDIRECTOR
Trustee or director
1$0
ANDREA RODENDIRECTOR
Trustee or director
1$0
SHANNON PHILLIPSDIRECTOR
Trustee or director
1$0
VERONICA CLARKEDIRECTOR
Trustee or director
1$0
KERRY YOUNGDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensation
SHAWNA CUTULIPRESIDENT
Trustee or director, Officer
1$0
MELISSA SCHMITTVICE PRESIDE
Trustee or director, Officer
1$0
STACEY BRISTOWTREASURER
Trustee or director, Officer
1$0
JESSICA PIAT-WALCZYKSECRETARY
Trustee or director, Officer
1$0
IRENE CARMANDIRECTOR
Trustee or director
1$0
VERONICA CLARKEDIRECTOR
Trustee or director
1$0
SARAH COLLIGANDIRECTOR
Trustee or director
1$0
KADY HOISTIONDIRECTOR
Trustee or director
1$0
AMANDA MAGRODIRECTOR
Trustee or director
1$0
DYLAN PAULYDIRECTOR
Trustee or director
1$0
ANDREA RODENDIRECTOR
Trustee or director
1$0
BETHANY TODDDIRECTOR
Trustee or director
1$0
KERRY YOUNGDIRECTOR
Trustee or director
1$0
BERLINE DODARDDIRECTOR
Trustee or director
1$0
BRITTANY FULTSDIRECTOR
Trustee or director
–$0
CATHY STENFELDTDIRECTOR
Trustee or director
–$0
MARIA ZACCHINODIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
830 WASHINGTON ST, WATERTOWN, NY 13601-4034
In care of
% HOPE JOHNSTON
Principal officer (990 for 2024)
SHAWNA CUTULI, 830 WASHINGTON ST, WATERTOWN, NY 13601
Signed the 990
SHAWNA CUTULI, PRESIDENT
Phone
(315) 785-4479
Return prepared by
CROWLEY & HALLORAN CPAS PC

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $54,943
  • 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.
    Expenses $77,203 · grants $65,598
  • COFFEE SHOP: OPERATION OF A COFFEE SHOP IN THE MAIN LOBBY OF SAMARITAN MEDICAL CENTER TO SERVICE VISITORS AND PATIENTS OF THE HOSPITAL.
    Expenses $48,354
  • ANNUAL MEMBERSHIP DUES
    revenue $1,055

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-2447010
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1985
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E22I)
Assets (IRS master file)
$241,708
Income (IRS master file)
$551,062

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$238,169$192,117$241,708IRS
990December 2023$202,094$179,247$177,622XML
990December 2022$202,052$180,275$194,820IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2447010).

Questions about SAMARITAN AUXILIARY

What is the EIN of SAMARITAN AUXILIARY?
The employer identification number (EIN) of SAMARITAN AUXILIARY is 22-2447010.
Is SAMARITAN AUXILIARY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to SAMARITAN AUXILIARY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAMARITAN AUXILIARY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SAMARITAN AUXILIARY due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SAMARITAN AUXILIARY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SAMARITAN AUXILIARY?
The 990 for the year ended December 31, 2024 names SHAWNA CUTULI.
Who are the officers and directors of SAMARITAN AUXILIARY?
The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
How much revenue does SAMARITAN AUXILIARY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $238,169, expenses of $192,117 and total assets of $241,708 at year end.

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