Nonprofit · EIN 16-1188575
GOUVERNEUR HOSPITAL AUXILIARY
Tax-exempt · GOUVERNEUR, NY 13642
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $37,644 | $65,982 | -$28,338 | $77,251 | $0 | $77,251 |
| December 31, 2024 | 990-EZ | $37,764 | $39,942 | -$2,178 | $105,589 | $0 | $105,589 |
| December 31, 2023 | 990-EZ | $26,938 | $20,805 | $6,133 | $107,767 | – | $107,767 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,530
- Membership dues
- $700
- Program service revenue
- $0
- Investment income
- $1,560
- Net income from fundraising events
- $26,547
- Net income from sales of inventory
- $7,307
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $64,796
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $125
- Printing, publications and postage
- $689
- Other expenses
- $372
Balance sheet and other
- Total assets, start of year
- $105,589
- Total assets, end of year
- $77,251
- Total liabilities, end of year
- $0
- Net assets, end of year
- $77,251
- Cash, savings and investments
- $77,251
- Gross receipts
- $54,323
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Halpin | President | 1 | $0 |
| Vicky Reed | Treasurer | 1 | $0 |
| Janet Melillo | Secretary | 1 | $0 |
| Marilyn Maine | Corresponding Secretary | 1 | $0 |
| Kim Halpin | Gift Shop Director | 4 | $0 |
| Linda Soto | Nomination Committee | 1 | $0 |
| Rita Saidel | Historian | 1 | $0 |
| Tammy Finley | Advertising | 2 | $0 |
| Dawn MacDonald | Membership Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Halpin | President | 3 | $0 |
| Vicky Reed | Treasurer | 3 | $0 |
| Janet Melillo | Secretary | 1 | $0 |
| Marilyn Maine | Corresponding Secretary | 1 | $0 |
| Kim Halpin | Gift Shop Director | 3 | $0 |
| Linda Soto | Nomination Committee | 1 | $0 |
| Rita Saidel | Historian | 1 | $0 |
| Tammy Finley | Advertising | 3 | $0 |
| Dawn MacDonald | Membership Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM HALPIN | PRESIDENT | 3 | $0 |
| JANET MELILLO | SECRETARY | 1 | $0 |
| VICKY REED | TREASURER | 3 | $0 |
| MARILYN MAINE | CORRESPONDING SECRET | 1 | $0 |
| LINDA LOVE | PAST PRESIDENT | 1 | $0 |
| NANCY GREEN | BOOK CART | 1 | $0 |
| RITA SAIDEL | HISTORIAN | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 77 W BARNEY ST, GOUVERNEUR, NY 13642-1040
- In care of
- % HELEN KENNEDY
- Signed the 990-EZ
- Vicky Reed, Treasurer
- Phone
- (315) 771-6031
- Website
- ghauxiliary.org
Mission
Our primary purpose is to support the Gouverneur Hospital with financial support for needed equipment and supplies.
Program accomplishments
- The purchase of equipment for the Gouverneur Hospital, 1 Echo Table with rails $10,818.00. 1 Generator RFG3 Closurefast (Ablation Machine). 1 Panda IRES Infant Warmer for the ER $24,978. Also, 4-$1000.00 scholarships to College students studying in the field of Medicine.grants $64,796
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-1188575
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E112)
- Assets (IRS master file)
- $77,251
- Income (IRS master file)
- $54,323
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $37,644 | $65,982 | $77,251 | XML |
| 990-EZ | December 2024 | $37,764 | $39,942 | $105,589 | XML |
| 990-EZ | December 2023 | $26,938 | $20,805 | $107,767 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1188575).
Questions about GOUVERNEUR HOSPITAL AUXILIARY
- What is the EIN of GOUVERNEUR HOSPITAL AUXILIARY?
- The employer identification number (EIN) of GOUVERNEUR HOSPITAL AUXILIARY is 16-1188575.
- Is GOUVERNEUR HOSPITAL AUXILIARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to GOUVERNEUR HOSPITAL AUXILIARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does GOUVERNEUR HOSPITAL AUXILIARY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOUVERNEUR HOSPITAL AUXILIARY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOUVERNEUR HOSPITAL AUXILIARY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of GOUVERNEUR HOSPITAL AUXILIARY?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does GOUVERNEUR HOSPITAL AUXILIARY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $37,644, expenses of $65,982 and total assets of $77,251 at year end.
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