2024-11-13T01:05:16-07:00 2023-12-31 990EZ 2023-01-01 900316932 KVMH AUXILIARY KVMH 8083389488 PO Box 337 Waimea HI 96796 Cheryl Tennberg Treasurer 8086529518 2024-11-11 1 2023 2024-10-15 13:58:12Z X X X X 120899 X 24332 0 35 0 0 0 0 0 27468 10420 17048 65857 44993 20864 3207 65486 35215 0 0 0 0 0 10243 45458 20028 90807 0 110835 X 103135 116164 0 0 0 0 103135 116164 12328 5329 90807 110835 To support and purchase equipment for HHSC Kauai Region aka WKMC which includes Kauai Veterans Memorial Hospital aka KVMH and West Kauai Clinics aka WKC. Name was changed to HHSC Kauai Region which includes KVMH and Clinics. KVMH is a Critical Access Hospital. HHSC Kauai Region is a public benefit corporation through the State of Hawaii. Funding for Prizes for Second Annual Keiki Halloween Parade for Children 5 & under; Benefited 60 plus attendees 300 0 Purchased four Gazebos for the hospitals courtyard to be used by patients, residents, their families, and staff to sit outdoors protected from the sun and rain. To benefit all working in and/or visiting the hospital. 8897 0 Provided supplemental funding for the Hospital's Annual Christmas Party for providers, staff, their guests, and board members. 18518 0 Provided five $1,500 Scholarships for West Kauai students pursuing a degree in healthcare. Expenses were for advertising scholarship and award ceremony food and leis. 7500 1458 1458 Charlene Dorsey President 1 0 0 0 Steve Kline Vice President 1 0 0 0 Paige Moura Secretary 1 0 0 0 Cheryl Tennberg Treasurer 4 0 0 0 Steve Kline President Board of Directors 0 0 0 0 Raelene Malama Officer Board of Directors 0 0 0 0 Debra Orsatelli Officer Board of Directors 0 0 0 0 Mary Ann McMillen Officer Board of Directors 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HI Cheryl Tennberg 3756 Waihohonou Road PO Box 533 Koloa HI 96756 8086529518 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 22153 8425 3579 8997 24367 67521 0 0 0 0 0 0 7800 7800 7800 7800 9000 40200 29953 16225 11379 16797 33367 107721 107721 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107721 288865 1 1 X Christmas Party 7620 0 7620 0 2000 11825 0 654 4039 Jacket Fundraiser 5460 0 5460 0 0 0 0 0 5223 8 14389 0 14389 0 0 0 1578 0 3619 27469 0 27469 0 2000 11825 1578 654 12881 28938 -1469 Schedule G, Part I, Line 1 The Christmas Party is considered a fundraising event. Tickets are sold to attend. The Auxiliary awards a grant to supplement the cost of the event. Employees hold small fundraising events throughout the year to help fund the grant. Form 990-EZ, Part I, Line 8 Description;Amount^Commission from 4 Vending machines;2580|Rebates from Costco and Citicard;627^Total;3207^ Form 990-EZ, Part I, Line 10 Annual Keiki Halloween Parade $300 Four Gazebos for Hospital Courtyard $8,897 Supplemental funding for Hospital Christmas Party $18,518 Five $1,500 Scholarships for West Kauai Students pursuing a career in healthcare $7,500 Form 990-EZ, Part I, Line 16 Description;Amount^Hawaii General Excise Taxes;2513|Hawaii BREG Annual Fee;4|Hawaii Charity Tax;25|Expenses for Scholarships;1458|Credit Card Processing Fees;1583|Bank Fees and Late Charges;125|Donated Items for Fundraising Event;2933|Donated Items for LTC Residents;1577|Lunch for Gift Shop Volunteers Meeting;25^Total;10243^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Citicard Credit Card Charges;5329^Total;5329^ I provide volunteer services as the Treasurer for the KVMH Auxiliary. My position includes filing the taxes. Koloa Kauai had flooding again this year in April and my property and back cottage were flooded. I had to do clean-up on my home, file insurance paperwork, and begin repairs. I also work full-time, In addition to the above, my father was sick this year and I had to fly to Washington State to care for him in January, March, and June. He passed in July.