2025-10-12T16:15:35-07:00 2025-05-31 990EZ 2024-06-01 510174319 BROOKE ARMY MEDICAL CENTER AUXILIARY BROO 2105390613 3551 ROGER BROOKE DRIVE SAN ANTONIO TX 782344504 Sheri Koehn Treasurer 2105390613 2025-10-08 1 2024 2025-03-06 01:10:19Z X X WWW.BAMCAUXILIARY.ORG X X 121277 X 28134 0 275 10 0 0 0 0 90646 41344 49302 2212 5057 -2845 0 74876 43688 0 0 7989 900 155 2228 54960 19916 56907 0 76823 X 53522 72409 0 0 5395 4420 58917 76829 2010 6 56907 76823 SUPPORT FOR BROOKE ARMY MEDICAL CENTER WELFARE - Donation of educational materials, clothing, taxi vouchers for patients in need or fatigued hospital staff, toy, and other items for patients through our Annual Welfare Grants program. 32940 0 SERVICE - coordinates various service projects throughout the year, including materials and preparation for NICU and adult patient hand molds, fleece blankets for patients, and other service projects as requested. 0 192 MORALE - assists with morale and community events at BAMC and around Ft. Sam Houston, including Holiday celebrations such as Back-to-school, Halloween, Christmas, healthcare/hospital worker appreciation, and other events that connect our group with the greater community. In addition, the Auxiliary provides a gift basket for the first baby born in the hospital each New Year. 10746 187 379 Kate Ward President 6 0 0 0 Lindsey Kline First Vice President 2 0 0 0 Patoa Belgam Secretary 1 0 0 0 Cam Jacobson Welfare Chair 4 0 0 0 Kayla Boster Media Chair 1 0 0 0 Sheri Koehn Treasurer 5 0 0 0 Maryn Umbreit Morale Chair 1 0 0 0 Jill Carter Parliamentarian 1 0 0 0 Cynthia Ruiz Kernel Club Chair 5 0 0 0 Melinda Stackle Honorary President 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sheri Koehn 3551 ROGER BROOKE DRIVE SAN ANTONIO TX 782344504 2105390613 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 179 10744 28578 23519 28409 91429 445 5106 7110 17503 2212 32376 624 15850 35688 41022 30621 123805 123805 6 4 9 13 10 42 0 6 4 9 13 10 42 630 15854 35697 41035 30631 123847 0.99966 0.9995 0.00034 0.00 X Golf Tournament 90646 0 90646 0 5075 10000 8971 0 17298 0 0 90646 0 90646 0 5075 10000 8971 0 17298 41344 49302 Form 990-EZ, Part I, Line 10 List of grants and similar amounts paid - 1) ACTIVITY: WATER DISPENSER FOR RESIDENT ROOM; GRANTEE: BROOKE ARMY MEDICAL CENTER; STREET: 3551 ROGER BROOKE DR.; CITY, STATE, ZIP: JBSA FT SAM HOUSTON, TX 78234; AMOUNT: 5,905; 2) ACTIVITY: SUPPORT FOR BAMC BALL EVENT; GRANTEE: BROOKE ARMY MEDICAL CENTER; STREET: 3551 ROGER BROOKE DR.; CITY, STATE, ZIP: JBSA FT SAM HOUSTON, TX 78234; AMOUNT: 6,000; 3) ACTIVITY: MISC. WELFARE AND MORALE GRANTS; GRANTEE: BROOKE ARMY MEDICAL CENTER; STREET: 3551 ROGER BROOKE DR.; CITY, STATE, ZIP: JBSA FT SAM HOUSTON, TX 78234; AMOUNT: 31,782; Form 990-EZ, Part I, Line 16 Description;Amount^General Liability Insurance;1116|Gifts;137|Program Expenses;379|Bank Charges and PayPal Fees;125|Office Supplies;89|Depreciation;250|Welcome and Orientation Events;132^Total;2228^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Fiesta Medal Inventory;2558|BAMC Auxiliary Shop Inventory;1427|Net Property and Equipment;435^Total;4420^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accrued Liabilities;6^Total;6^