2024-11-06T08:48:27+00:00 2023-12-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990EZ 2023-01-01 731260583 St Mary's Hospital Volunteers STMA 5802336100 305 S Fifth Street Enid OK 73701 NALDA CALLICOAT TREASURER 5802493097 2024-11-06 true Jeanette Verrelli P00742631 9727028262 2024-11-06 2023 2024-10-15 13:58:12Z X X N/A X X 170819 X 1945 4871 4000 4000 0 160003 132697 27306 0 38122 9885 25000 5303 14044 54232 -16110 200772 -10000 174662 X 210772 184662 0 0 210772 184662 10000 10000 200772 174662 X PROVIDE VARIOUS SERVICES TO HOSPITAL PATIENTS AND THEIR VISITORS, OFFER SCHOLARSHIPS TO COLLEGE STUDENTS AND PROVIDE FUNDS TO ASSIST COMMUNITY HEALTH AWARENESS REFRESHMENTS FOR WAITING ROOMS, NEW BABY GIFTS, OPERATIONS OF ST MOBILE TO TRANSPORT PATIENTS AND VISITORS FROM PARKING LOT TO HOSPITAL FACILITY 9885 46335 46335 PAULA BARNETT PRESIDENT 1.000 0 0 0 JUDY ROGGOW SECRETARY 1.000 0 0 0 PHYLLIS BLASER VICE PRESIDENT 1.000 0 0 0 NALDA CALLICOAT TREASURER 5.000 0 0 0 AZ CALLICOAT PAST PRESIDENT 1.000 0 0 0 false false false false false 0 false false 0 0 0 false false OK NALDA CALLICOAT 305 S 5TH STREET ENID OK 73701 5802493097 false false false false false false false false false false false true X 1262 4256 20783 2840 1945 31086 155984 88918 112447 93265 160003 610617 0 0 0 157246 93174 133230 96105 161948 641703 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 641703 12109 17114 9972 16242 4871 60308 0 12109 17114 9972 16242 4871 60308 0 0 0 129 0 0 129 169355 110288 143331 112347 166819 702140 0.9139 0.8638 0.09 0.136 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - NET FUNDRAISING INCOME, COLUMN A - , COLUMN B - , COLUMN C - 129.0, COLUMN D - , COLUMN E - , COLUMN F - 129.0; Form 990-EZ, Part I, Line 10 Grants Paid ACTIVITY:EDUCATIONAL ASSISTANCE;GRANTEE NAME:SCHOLARSHIP - 6 INDIVIDUALS;GRANTEE ADDRESS:305 S FIFTH STREET , ENID, OK, 73701-____, US;AMOUNT:7500;RELATIONSHIP:NONE; Form 990-EZ, Part I, Line 16 Other Expenses ADVERTISING - 965; SALES TAX - 6301; BANK FEES - 335; CREDIT CARD FEE - 2259; OTHER EXPENSES - 1378; Supplies - 2806; Form 990-EZ, Part I, Line 20 Net Assets Change Prior Period Adjustment - -10000; Form 990-EZ, Part II, Line 26b Total Liabilities MORTGAGES AND OTHER NOTES PAYABLE - BOY:10000,EOY:10000; Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE PROVIDE VARIOUS SERVICES TO HOSPITAL PATIENTS AND THEIR VISITORS, OFFER SCHOLARSHIPS TO COLLEGE STUDENTS AND PROVIDE FUNDS TO ASSIST COMMUNITY HEALTH AWARENESS FORM 990, PART III, LINE 28A $54,232 Total Expenses (7,897) Less Non-program expenses -------- $46,335 Program Service Expenses