2024-11-15T06:53:48-08:00 2024-06-30 610567366 CHARLES T MITCHELL CO PLLC 229 W MAIN ST STE 103 FRANKFORT KY 40601 990 2023-07-01 611312881 University of Kentucky Hospital Auxiliary UNIV 8593236023 800 Rose St Lexington KY 40503 Maggie Metcalf Treasurer 2024-11-15 true true Rick E Yates CPA P01264899 5022277395 2023 2024-10-15 13:58:12Z David Switzer 800 Rose St Lexington KY 40503 1434376 false X N/A X 1963 KY TO SUPPORT THE UNIVERSITY OF KENTUCKY HEALTH CARE. 13 4 2 300 0 10 1485 565 1636 416 1220 644530 652078 645521 656419 0 0 285456 252339 0 0 350884 404855 636340 657194 9181 -775 518557 465057 68845 16048 449712 449009 TO SUPPORT THE UNIVERSITY OF KENTUCKY HEALTH CARE. false false 382019 1430035 OPERATION OF THE HOSPITAL GIFT SHOP. 382019 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 2 true false false false false false false false 0 false false false false false false false X 13 4 false false false false true true false true false false false false false false false false false false KY X Tom Blackman 8596236023 800 Rose St Lexington KY 40503 X Tom Blackman Director 1.00 0.00 X 0 0 0 Jane Wallace Director 1.00 0.00 X 0 0 0 Maria Fitzpatrick Director 1.00 0.00 X 0 0 0 Sandy Hilvers Director 1.00 0.00 X 0 0 0 Bob Evans Director 1.00 0.00 X 0 0 0 Daksha Satich Director 1.00 0.00 X 0 0 0 Ruth Berry Director 1.00 0.00 X 0 0 0 Trudy Smetanko Director 1.00 0.00 X 0 0 0 Anne Swinford Director 1.00 0.00 X 0 0 0 David Switzer President 4.00 0.00 X 0 0 0 Trish Birchfield President - Ele 4.00 0.00 X 0 0 0 Jo Bartlett Secretary 4.00 0.00 X 0 0 0 Maggie Metcalf Treasurer 4.00 0.00 X 0 0 0 0 false false false 0 1485 1485 Dues 900099 Other 900099 1636 1636 1636 1220 1220 0 0 0 0 0 0 1430035 777957 652078 652078 0 656419 654934 0 0 0 0 0 0 252339 252339 0 0 0 0 0 3450 2950 500 0 0 0 0 1197 1197 32378 29416 2962 684 684 0 0 2180 2180 0 0 0 0 3346 3346 3934 3934 UKHC Grants 242748 242748 Sales Taxes 82180 82180 Holiday Projects 6564 6564 Merchant Account Fees 6131 6131 20063 1596 18467 657194 382019 275175 0 292317 260490 34512 35375 0 0 0 0 0 188350 169160 0 80177 80145 3378 32 0 0 0 0 0 518557 465057 7858 12883 60987 3165 68845 16048 X 449712 449009 449712 449009 518557 465057 X -775 72 X true X false false false X 127 343 322 10 1485 2287 1164518 977468 1119243 1324861 1430035 6016125 0 0 0 1164645 977811 1119565 1324871 1431520 6018412 0 0 6018412 1386 214 144 416 1220 3380 0 1386 214 144 416 1220 3380 0 1702 613 1290 565 1636 5806 1167733 978638 1120999 1325852 1434376 6027598 0.99850 0.99820 0.00060 0.00080 X Support Schedule: Other Income Explanation Part III, Line 12. Other income consists of additional miscellaneous services provided by volunteers and charges/fees assessed to the Gift Shop customers. 60186 60186 19991 19959 32 32 Credit Card 3165 3165 Form 990, Part VI, Section A, Line 6 The organization consists of approximately 200 volunteer members. Form 990, Part VI, Section B, Line 11b The organization does not review the Form 990 or its attached schedules. However, the governing body does review the annual financial statements used to prepare the Form 990 and its attached schedules. Form 990, Part VI, Section C, Line 19 The organization has never had a request from the public to view any of its policies or financial statements. However, if they should, the information would be provided upon receipt of a written request from the public. Form 990, Part XI, Line 9 Correction of prior years accounts cash = $72