2025-11-13T01:03:54-07:00 2024-12-31 990EZ 2024-01-01 900316932 KVMH AUXILIARY KVMH 8083389488 PO Box 337 Waimea HI 96796 Cheryl Tennberg Treasurer 8086529518 2025-11-12 1 2024 2025-03-06 01:10:19Z X X X X 143097 X 27649 0 315 0 0 0 0 0 8553 3491 5062 102120 66278 35842 4460 73328 37685 0 0 0 0 0 18964 56649 16679 110835 0 127514 X 116164 128190 0 0 0 0 116164 128190 5329 676 110835 127514 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 Third Annual Keiki Halloween Parade for Children 5 & under; Benefited 60 plus attendees 300 0 Purchased a sound system for the hospital and Auxiliary to use for events and fundraising. To benefit the hospital and the patients and visitors and auxiliary during events. 1066 0 Provided supplemental funding for the Hospital's Annual Christmas Party for providers, staff, their guests, and board members. Employee and Provider Count 550 26000 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 0 Purchased small gifts for the hospital's pregnant patients that completed the Centering Program as part of their prenatal care. Benefited 60 mothers. 2319 0 0 Charlene Dorsey President 1 0 0 0 Steve Kline Vice President 1 0 0 0 Bella Dennis Secretary 1 0 0 0 Cheryl Tennberg Treasurer 3 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 McMillan 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 8425 3579 8997 24367 37185 82553 0 0 0 0 0 0 7800 7800 7800 9000 9000 41400 16225 11379 16797 33367 46185 123953 123953 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 123953 298673 1 1 X Form 990-EZ, Part I, Line 8 Description;Amount^Commission from Pepsi Vending Machines;3701|Rebate from Costco Citicard;759^Total;4460^ Form 990-EZ, Part I, Line 10 Grant for Annual Halloween Parade $300; Grant for purchase of Sound System $1066; Grant for Supplemental funding for Hospital Christmas Party $26,000; Grant for 5 $1500 Scholarships for West Kauai Students pursuing a degree in Healthcare; Grant for Gifts for Pregnant Mothers completing Centering Classes $2319; and a $500 Cash Grant to Waimea High School's Junior Reserve's Officer Training Corp (JROTC). Form 990-EZ, Part I, Line 16 Description;Amount^Hawaii General Excise Taxes;4011|Hawaii BREG Filing Fee;4|Hawaii Charity Tax for Filing Taxes;91|Scholarship Related Expenses Ads Leis Food;1359|Credit Card Processing Fees;2129|Donated Items for Fundraising Event;6144|Donated Items for Long Term Care Residents;646|Donated Items for Hospital Christmas Party;1580|Loan to Sister Hospital Auxiliary to be paid back;2800|Pending Reimbursement for Charge in 2025;200^Total;18964^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Costco Citicard Credit Card;676^Total;676^ I am a volunteer who serves as the Treasurer for our Hospital Auxiliary. I am also work full time and was not able to complete the taxes prior due to time constraints and other commitments.