Nonprofit · EIN 41-0888102
ST JOSEPHS HOSPITAL AUXILIARY
Tax-exempt · BRAINERD, MN 56401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $52,202 | $19,843 | $32,359 | $327,694 | $3,543 | $324,151 |
| April 30, 2024 | 990 | $70,534 | $11,201 | $59,333 | $292,590 | $798 | $291,792 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $500
- Program service revenue
- $0
- Investment income
- $983
- Net income from fundraising events
- $5,950
- Net income from sales of inventory
- $44,769
- Other revenue
- $50,719
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,379
- Program services (functional)
- $15,093
- Management and general (functional)
- $4,750
Balance sheet and other
- Total assets, start of year
- $292,590
- Total assets, end of year
- $327,694
- Total liabilities, end of year
- $3,543
- Net assets, end of year
- $324,151
- Net assets without donor restrictions
- $324,151
- Gross receipts
- $138,436
- Employees
- 0
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY HICKERSON | PRESIDENT Officer | 2 | $0 |
| MICHAEL BURKEY | PAST PRESIDE Officer | 2 | $0 |
| JIM STRAMPE | VICE PRESIDE Officer | 2 | $0 |
| JAN GERMANN | SECRETARY Officer | 2 | $0 |
| NANCI LIND | TREASURER Officer | 5 | $0 |
| DONNA WHEELER | DIRECTOR Trustee or director | 1 | $0 |
| BRENDA JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| KAREL HOUSE | DIRECTOR Trustee or director | 1 | $0 |
| DEB LUHRS | DIRECTOR Trustee or director | 1 | $0 |
| KATHY MILLER | DIRECTOR Trustee or director | 1 | $0 |
| DEB KRAKLAU | DIRECTOR Trustee or director | 1 | $0 |
| KRISTI HOLLOWAY | DIRECTOR Trustee or director | 1 | $0 |
| RAY KUNTZ | DIRECTOR Trustee or director | 1 | $0 |
| RON SHELITO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended April 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY HICKERSON | PRESIDENT Officer | 2 | $0 |
| MICHAEL BURKEY | PAST PRESIDE Officer | 2 | $0 |
| DEB KRAKLAU | VICE PRESIDE Officer | 2 | $0 |
| JAN GERMANN | SECRETARY Officer | 2 | $0 |
| NANCI LIND | TREASURER Officer | 5 | $0 |
| DONNA WHEELER | DIRECTOR Trustee or director | 1 | $0 |
| BRENDA JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| KAREL HOUSE | DIRECTOR Trustee or director | 1 | $0 |
| DEB LUHRS | DIRECTOR Trustee or director | 1 | $0 |
| KATHY MILLER | DIRECTOR Trustee or director | 1 | $0 |
| JIM STRAMPE | DIRECTOR Trustee or director | 1 | $0 |
| ROSE PAYNE | DIRECTOR Trustee or director | 1 | $0 |
| DIANE SAUMER-GUIDI | DIRECTOR Trustee or director | 1 | $0 |
| RON SHELITO | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 523 N 3RD ST, BRAINERD, MN 56401-3054
- Principal officer (990 for 2024)
- MARY HICKERSON, 1023 GREEN GABLES ROAD, EAST GULL LAKE, MN 56401
- Signed the 990
- NANCI LIND, TREASURER
- Phone
- (218) 829-2861
- Return prepared by
- KLB ADVISORS LLC
Mission
SUPPORT MEDICAL CENTER FACILITIES & FUNCTIONS
Program accomplishments
- PROMOTION & SUPPORT OF MEDICAL CENTER FACILITIES AND VARIOUS FUNCTIONS.Expenses $15,093
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 41-0888102
- 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
- 1956
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $327,694
- Income (IRS master file)
- $138,436
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $52,202 | $19,843 | $327,694 | XML |
| 990 | April 2024 | $70,534 | $11,201 | $292,590 | XML |
| 990 | April 2023 | $55,595 | $71,141 | $233,241 | IRS |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 41-0888102).
Questions about ST JOSEPHS HOSPITAL AUXILIARY
- What is the EIN of ST JOSEPHS HOSPITAL AUXILIARY?
- The employer identification number (EIN) of ST JOSEPHS HOSPITAL AUXILIARY is 41-0888102.
- Is ST JOSEPHS HOSPITAL AUXILIARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to ST JOSEPHS HOSPITAL AUXILIARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOSEPHS HOSPITAL 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 ST JOSEPHS HOSPITAL AUXILIARY due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOSEPHS HOSPITAL AUXILIARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of ST JOSEPHS HOSPITAL AUXILIARY?
- The 990 for the year ended April 30, 2025 names MARY HICKERSON.
- Who are the officers and directors of ST JOSEPHS HOSPITAL AUXILIARY?
- The 990 for the year ended April 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does ST JOSEPHS HOSPITAL AUXILIARY have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $52,202, expenses of $19,843 and total assets of $327,694 at year end.
Other nonprofits in BRAINERD
- ST JOSEPH S MEDICAL CENTER EIN 41-0695602 · last filed 990 for 2025
- CROW WING COOPERATIVE POWER & LIGHT COMPANY EIN 41-0208552 · last filed 990 for 2024
- CONSOLIDATED TELEPHONE COMPANY EIN 41-0721924 · last filed 990 for 2024
- BRAINERD MEDICAL CENTER INC EIN 37-1532148 · last filed 990 for 2025
- CHRISTIAN LABOR ASSOCIATION HEALTH & WELFARE FUND EIN 41-1000422 · last filed 990 for 2024
- CROW WING POWER CREDIT UNION EIN 41-1929474 · last filed 990 for 2025
- BRAINERD B N CREDIT UNION EIN 41-0800286 · last filed 990 for 2025
- PLATTE LAKE PROPERTY OWNERS ASSOCIATION EIN 41-1957674 · last filed 990-PF for 2025