Munroe Auxiliary INC: Nonprofit Profile, Financials & Form 990 (EIN 59-1755349)

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

59 cents of each dollar spent went to programs.

59%

41%

Program services 59% · $35K Management & general 41% · $24K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

John Christman

President

$0Pt VII · Sec A

Richard Grosso

Vice Preside

$0Pt VII · Sec A

See Munroe Auxiliary INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides charitable funding to improve community health and healing.

Provided by the organization

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1 program · $35K · in their own filed words · FY2020

01

Gift Shop

Retail profits to provide funds in support of enhancing the health and well being of the community.

$35Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$40K

Ln 12

Other incomeLn 4–11$29K

Investment incomeLn 3$6K

Fees for servicesLn 2g$5K

Money outPt IX

$59K

Ln 25

Programscol B$35K

Managementcol C$24K

Owns and owesPt X

$185K

net assets · Ln 32

Cash and savingsLn 1–2$18K

Total assetsLn 16$190K

LiabilitiesLn 26$5K

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a2

IndependentVI 1b2

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$5K

Investment incomeLn 3$6K

Other incomeLn 4–11$29K

Gains on assetsLn 7$3K

Total revenueLn 12$40K

Assets in detailPt X, end of year

CashLn 1$18K

Cash and savings togetherLn 1–2$18K

InvestmentsLn 11–13$134K

Land, buildings, equipmentLn 10c$272

Total assetsLn 16$190K

LiabilitiesLn 26$5K

Net assetsLn 32$185K

OperationsPt I, VI

EmployeesI 50

VolunteersI 68

Fiscal year endsHeaderSeptember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$13K	$18K
InvestmentsLn 11–13	$129K	$134K
Land, buildings, equipmentLn 10c	$1K	$272
Total assetsLn 16	$202K	$190K
LiabilitiesLn 26	$8K	$5K
Net assetsLn 32	$195K	$185K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$10K	$10K
Accounting feesLn 11c	$13K	$7K	$6K
Office expensesLn 13	$535	$351	$184
OccupancyLn 16	$375		$375
Depreciation, depletion and amortizationLn 22	$733	$733
InsuranceLn 23	$1K		$1K
Other expenses (24a–d)Ln 24	$33K	$17K	$16K
All other expensesLn 24e	$189	−$551	$740
Total functional expensesLn 25	$59K	$35K	$24K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest Viewing	$40K	$59K	−$18K	$185K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2021 990 (4 parts)

Part VIII · Statement of revenue $40,495 across 5 lines filed

Lines not itemized here account for $29,091 of total revenue; see the IRS return.

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,000$5,000

VIII-3 Investment incomeRelated to mission $2,705$2,705

VIII-7 Net gain or loss on sales of assetsRelated to mission $3,455$3,455

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $244$244

VIII-12 Total revenueRelated to mission $40,495$40,495

Part IX · Statement of functional expenses $58,546 across 8 lines filed

IX-7 Other salaries and wagesPrograms $10,073$10,073

IX-11c Accounting feesPrograms $6,796 · Management $5,715$12,511

IX-13 Office expensesPrograms $351 · Management $184$535

IX-16 OccupancyManagement $375$375

IX-22 Depreciation, depletion and amortizationPrograms $733$733

IX-23 InsuranceManagement $1,343$1,343

IX-24 Other expenses (24a–d)Programs $17,113 · Management $15,674$32,787

IX-24e All other expensesPrograms −$551 · Management $740$189

IX-25 Total functional expensesPrograms $34,515 · Management $24,031 · Fundraising $0$58,546

Part X · Balance sheet $190,500 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $13,116$18,348

X-4 Accounts receivableStart of year $1,588$1,711

X-8 Inventories for sale or useStart of year $57,551$36,177

X-10c Land, buildings and equipment, netStart of year $1,050$272

X-11 Publicly traded securitiesStart of year $129,034$133,992

X-16 Total assetsStart of year $202,339$190,500

X-17 Accounts payable and accrued expensesStart of year $7,566$3,704

X-25 Other liabilitiesStart of year $186$1,723

X-26 Total liabilitiesStart of year $7,752$5,427

X-27 Net assets without donor restrictionsStart of year $194,587$185,073

X-32 Total net assets or fund balancesStart of year $194,587$185,073

X-33 Total liabilities and net assetsStart of year $202,339$190,500

Part XI · Reconciliation of net assets $185,073 net assets at year end

XI-1 Total revenue$40,495

XI-2 Total expenses$58,546

XI-3 Revenue less expenses−$18,051

XI-4 Net assets at start of year$194,587

XI-5 Net unrealized gains (losses) on investments$8,537

XI-10 Net assets at end of year$185,073

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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