Nonprofit · EIN 72-1000699
SFMC AUXILIARY
Tax-exempt · MONROE, LA 71201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $101,212 | $62,010 | $39,202 | $74,303 | $0 | $74,303 |
| June 30, 2024 | 990 | $77,537 | $88,696 | -$11,159 | $35,101 | $0 | $35,101 |
| June 30, 2023 | 990 | $47,907 | $50,421 | -$2,514 | $46,260 | $0 | $46,260 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $1
- Net income from sales of inventory
- $101,211
- Other revenue
- $101,211
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,286
- Program services (functional)
- $45,469
- Management and general (functional)
- $16,541
Balance sheet and other
- Total assets, start of year
- $35,101
- Total assets, end of year
- $74,303
- Total liabilities, end of year
- $0
- Net assets, end of year
- $74,303
- Gross receipts
- $249,818
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1983
- State of legal domicile
- LA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLARENCE SMITH | PRESIDENT Trustee or director, Officer | – | $0 |
| EMMA DAWSON | SECRETARY Trustee or director | – | $0 |
| ELIZABETH FULTON | TREASURER Trustee or director | – | $0 |
| DAMIEN MILLER | PARLIAMENTAR Trustee or director | – | $0 |
| LEE ARRANT | GIFT SHOP CH Trustee or director | – | $0 |
| BONNIE ARNONLD | MEMBER AT LA Trustee or director | – | $0 |
| DONNA SMALLING | MEMBER AT LA Trustee or director | – | $0 |
| WESLEY DANIEL | MEMBER AT LA Trustee or director | – | $0 |
| PAT DALTON | MEMBER AT LA Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLARENCE SMITH | PRESIDENT Trustee or director, Officer | – | $0 |
| EMMA DAWSON | SECRETARY Trustee or director | – | $0 |
| ELIZABETH FULTON | TREASURER Trustee or director | – | $0 |
| DAMIEN MILLER | PARLIAMENTAR Trustee or director | – | $0 |
| LEE ARRANT | GIFT SHOP CH Trustee or director | – | $0 |
| BONNIE ARNONLD | MEMBER AT LA Trustee or director | – | $0 |
| DONNA SMALLING | MEMBER AT LA Trustee or director | – | $0 |
| WESLEY DANIEL | MEMBER AT LA Trustee or director | – | $0 |
| PAT DALTON | MEMBER AT LA Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMMA DAWSON | SECRETARY Trustee or director | – | $0 |
| SUSAN JOHNSTON | TREASURER Trustee or director, Officer | – | $0 |
| DAMIEN MILLER | PARLIAMENTAR Trustee or director | – | $0 |
| BONNIE ARNONLD | MEMBER AT LA Trustee or director | – | $0 |
| LEE ARRANT | GIFT SHOP CH Trustee or director | – | $0 |
| BETH GIVENS | MEMBER AT LA Trustee or director | – | $0 |
| LIZ FULTON | MEMBER AT LA Trustee or director | – | $0 |
| CLARENCE SMITH | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 309 JACKSON ST, MONROE, LA 71201-7407
- In care of
- % EVA FOWLER
- Principal officer (990 for 2024)
- CLARENCE SMITH, 309 JACKSON ST, MONROE, LA 71201
- Signed the 990
- CLARENCE SMITH, PRESIDENT
- Phone
- (318) 966-4109
- Return prepared by
- HULSEY HARWOOD & SHERIDAN LLC
Mission
TO RENDER SERVICE TO ST. FRANCIS MEDICAL CENTER AND ITS PATIENTS AND TO ASSIST IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY IN ACCORDANCE WITH OBJECTIVES ESTABLISHED BY THE MEDICAL CENTER.
Program accomplishments
- THE AUXILIARY OPERATED THE GIFT SHOP, PROVIDED SMALL GIFTS TO PATIENTS, PUT OUT MEDICAL INFORMATION AND POSTERS THROUGHOUT THE HOSPITAL AND GAVE CASH GIFTS TO THE MEDICAL CENTER.Expenses $45,469
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 72-1000699
- 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
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $74,303
- Income (IRS master file)
- $249,818
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $101,212 | $62,010 | $74,303 | IRS |
| 990 | June 2024 | $77,537 | $88,696 | $35,101 | XML |
| 990 | June 2023 | $47,907 | $50,421 | $46,260 | XML |
| 990 | June 2022 | $36,756 | $48,658 | $48,774 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 72-1000699).
Questions about SFMC AUXILIARY
- What is the EIN of SFMC AUXILIARY?
- The employer identification number (EIN) of SFMC AUXILIARY is 72-1000699.
- Is SFMC AUXILIARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to SFMC AUXILIARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SFMC 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 SFMC AUXILIARY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SFMC AUXILIARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SFMC AUXILIARY?
- The 990 for the year ended June 30, 2025 names CLARENCE SMITH.
- Who are the officers and directors of SFMC AUXILIARY?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SFMC AUXILIARY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $101,212, expenses of $62,010 and total assets of $74,303 at year end.
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