2025-03-13T13:47:22-05:00 2024-06-30 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990EZ 2023-07-01 421442986 WAVERLY HEALTH CENTER AUXILIARY WAVE 3193524120 312 9TH STREET SW WAVERLY IA 506772929 CAROL YOUNG PRESIDENT 3193524120 2025-03-13 1 0 STEVE SCHWEIZER P01238619 5152258400 2023 2025-03-06 01:10:19Z X X N/A X X AUXILIARY 118932 X 6506 1111 111315 89110 22205 29822 49259 85 3789 53133 -23311 70942 12672 60303 70942 60303 70942 60303 0 0 70942 60303 TO SUPPORT WAVERLY HEALTH CENTER. COORDINATE ONGOING FUNDRAISING ACTIVITIES TO PROVIDE FOR TRANSFERS TO WAVERLY HEALTH CENTER. 37259 41048 COORDINATE ONGOING FUNDRAISING ACTIVITES TO PROVIDE FOR SCHOLARSHIPS BENEFITING WAVERLY HEALTH CENTER. 12000 12000 53048 X CAROL YOUNG PRESIDENT 5.00 0 0 0 ANN HENNIGER TRAX VICE PRESIDENT 5.00 0 0 0 MARNIE HUBBARD PAST PRESIDENT 5.00 0 0 0 DENISE FLORY TREASURER 5.00 0 0 0 VICKI HAALAND SECRETARY 5.00 0 0 0 MELINDA PITT MEMBER 1.00 0 0 0 BETH GIESMANN MEMBER 1.00 0 0 0 NETTE SCHREEN MEMBER 1.00 0 0 0 CAROL BRUXVOORT MEMBER 1.00 0 0 0 LARRY YOUNG MEMBER 1.00 0 0 0 BETH BACHMAN MEMBER 1.00 0 0 0 DARREL STEEGE MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WAVERLY HEALTH CENTER 312 9TH STREET SW WAVERLY IA 506772929 3193524120 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3915 6515 9214 7467 6506 33617 3915 6515 9214 7467 6506 33617 33617 94 70 65 95 792 1116 34733 345671 0.96790 0.98670 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,111. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 111,315. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 89,110. GROSS PROFIT: 22,205. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 89,110. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 89,110. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: HAWKEYE COMMUNITY COLLEGE. GRANTEE ADDRESS: 1501 E ORANGE RD WATERLOO, IA 50701. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: WARTBURG COLLEGE. GRANTEE ADDRESS: 100 WARTBURG BLVD WAVERLY, IA 50677. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ROCKHURST UNIVERSITY. GRANTEE ADDRESS: 1100 ROCKHURST RD KANSAS CITY, MO 64110. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: WAVERLY HEALTH CENTER. GRANTEE ADDRESS: 312 9TH STREET SW WAVERLY, IA 50677. AMOUNT GIVEN: 37,259. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ALLEN COLLEGE. GRANTEE ADDRESS: 1990 HEALTH ST WATERLOO, IA 50703. AMOUNT GIVEN: 7,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 49,259. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,789. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT - ENDOWMENT. AMOUNT: 11,486. DESCRIPTION: UNREALIZED GAINS ON INVESTMENT. AMOUNT: 1,186. TOTAL TO FORM 990-EZ, LINE 20: 12,672. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.