2024-07-29T12:41:28-07:00 2024-05-31 330519670 Garcia & Preece CPAs 180 South Marjorie Suite B Brawley CA 92227 990EZ 2023-06-01 237072347 WOMENS AUXILIARY OF PIONEERS MEMORIAL HOSPITAL WOME 7603513349 207 WEST LEGION RD BRAWLEY CA 92227 SHERRIAN HESS Treasurer 2024-07-25 true true LINDA H GARCIA CPA P00351082 7603448484 2023 2024-08-08 14:25:15Z X X N/A X X 101358 X 692 855 28 0 32286 13776 18510 67497 37281 30216 50301 77360 550 71 5105 83086 -32785 192418 159633 X 170521 140999 25949 23782 196470 164781 4052 5148 192418 159633 PROCEEDS FROM THE SALE OF GIFT SHOP INVENTORY ARE USED FOR THE BENEFIT OF THE HOSPITAL AND TO PROVIDE SCHOLARSHIPS FOR STUDENTS ENTERING THE MEDICAL PROFESSION. PROVIDED COLLEGE SCHOLARSHIPS TO 14 STUDENTS ENTERING MEDICAL PROFESSION 9500 9500 PROVIDED CASH GIFT PIONEERS MEMORIAL HOSPITAL DISTRICT FOR THE PURCHASE OF MEDICAL EQUIPMENT 66971 66971 PROVIDED PHYSICIAN MEMORIAL PLACQUES TO PIONEERS MEMORIAL HOSPITAL 889 77360 ARBUTUS LEWIS President 4.00 0 PATTI MARTINEZ Secretary 4.00 0 DONNA HARGROVE Secretary 4.00 0 GRACE EDGAR Director 1.00 0 LORI MANESS Vice President 1.00 0 SHERRIAN HESS Treasurer 4.00 0 KATHLEEN HAARS Secretary 4.00 0 LEA ANNE O'MALLEY Director 1.00 0 TAMMY HUBER Director 1.00 0 MARGARET DAHM Director 1.00 0 ROBYN KELLEY Director 1.00 0 KAREN SMITH Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false SHERRIAN HESS 351 W K ST BRAWLEY CA 92227 7603443724 false false false false false false false false false false false NONE NONE true X X 1 PIONEERS MEMORIAL HEALTHCARE DIST 956002430 3 true 67860 0 1 67860 0 true false false false false false false false false false false false false false false true false true X true true Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs. ORGANIZATION PROVIDES, ON ANNUAL BASIS, INFORMATION REGARDING INCOME AND BUDGETED EXPENDITURES TO SUPPORTED ORGANIZATION Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played SUPPORTED ORGANIZATION PROVIDES LIST OF POTENTIAL CAPITAL EXPENDITURE PROJECTS FROM WHICH THE ORGANIZATION CHOOSES TO FUND. Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu THE ORGANIZATION OPERATES THE HOSPITAL GIFT SHOP, FUNDS FROM WHICH WERE USED TO PURCHASE MEDICAL EQUIPMENT FOR THE SUPPORTED ORGANIZATION (HOSPITAL)AND SCHOLARSHIPS FOR MEDICAL FIELD STUDENTS. Part IV, Section E, Line 2b: Reasons For The Organization's Position IF NOT FOR THE ORGANIZATION, THE SUPPORTED ORGANIZATION WOULD OPERATE A GIFT SHOP FOR THE CONVENIENCE OF ITS PATIENTS AND STAFF. POINSETTIA BALL 20663 20663 1738 2500 8860 STAY AT HOME TEA 6780 6780 678 27443 27443 1738 2500 9538 13776 13667 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: B41 | Donee's Name: IVC FINANCIAL AID | Donee's Address: 380 E ATEN RD IMPERIAL CA 92251 | Relationship of Donee: NONE | Cash Amount Given: $8100 Grants and Similar Amounts Paid In Excess of $5,000.2 Class of Activity: E20 | Donee's Name: PIONEERS MEMORIAL HOSPITAL | Donee's Address: 207 W LEGION RD BRAWLEY CA 92227 | Relationship of Donee: SPONSOR ORGANIZATION | Cash Amount Given: $67860 Other Expenses.1002 Office Expenses $169 Other Expenses.1 BANK CHARGES $3785 Other Expenses.2 YEARBOOK $357 Other Expenses.3 EQUIPMENT RENT $237 Other Expenses.4 LICENSES & FEES $225 Other Expenses.5 SUPPLIES $164 Other Expenses.6 STORAGE $101 Other Expenses.8 USE TAX $67 Other Assets.1010 Inventories - Beginning $23449 Inventories - Ending $21527 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2500 Prepaid Expenses and Deferred Charges - Ending $2255 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $461 Accounts Payable and Accrued Expenses - Ending $1560 Total Liabilities.1 SALES TAX - Beginning $716 SALES TAX - Ending $688 Total Liabilities.2 GIFT CERTIFICATES - Beginning $2875 GIFT CERTIFICATES - Ending $2900