Nonprofit · EIN 22-2586307
MASSENA MEMORIAL HOSPITAL FOUNDATION INC
Tax-exempt · MASSENA, NY 13662
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $333,126 | $278,963 | $54,163 | $2,035,184 | $38,367 | $1,996,817 |
| December 31, 2023 | 990 | $130,920 | $151,746 | -$20,826 | $2,004,483 | $38,001 | $1,966,482 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $130,425
- Program service revenue
- $0
- Investment income
- $149,209
- Net gain from sales of assets
- $92,955
- Net income from fundraising events
- $53,492
- Other revenue
- $53,492
Expenses
- Grants and similar amounts paid
- $141,369
- Compensation of officers, directors and key employees
- $66,376
- Other salaries and wages
- $31,179
- Salaries, compensation and benefits (total)
- $109,767
- Professional fundraising fees
- $0
- Occupancy
- $1,501
- Travel
- $232
- Program services (functional)
- $141,369
- Management and general (functional)
- $34,903
- Fundraising (functional)
- $102,691
Balance sheet and other
- Total assets, start of year
- $2,004,483
- Total assets, end of year
- $2,035,184
- Total liabilities, end of year
- $38,367
- Net assets, end of year
- $1,996,817
- Publicly traded securities
- $1,848,557
- Net assets without donor restrictions
- $1,325,737
- Net assets with donor restrictions
- $671,080
- Gross receipts
- $632,330
- Employees
- 2
- Volunteers
- 25
- Year formed
- 1985
- State of legal domicile
- NY
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JULIA ROSE | EXECUTIVE DIRECTOR Officer | 37.5 | $66,376 | $2,028 |
| AMY PAGE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARK SALTSMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARK BOGDAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CHAD GREEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL PEASE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNA LEPAGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GAIL SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY SMYTHE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIA ROSE | EXECUTIVE DIRECTOR Officer | 37.5 | $66,435 | $1,969 |
| AMY PAGE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARK SALTSMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARK BOGDAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CHAD GREEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALLISON SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LENORE LEVINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIEL PEASE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNA LEPAGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GAIL SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 625, MASSENA, NY 13662-0625
- In care of
- % MAC SHOEN TREAS
- Principal officer (990 for 2024)
- MARK BOGDAN, PO BOX 625, MASSENA, NY 13662
- Signed the 990
- MARK BOGDAN, TREASURER
- Phone
- (315) 769-4602
- Website
- https://mmh-foundation.net/
- Return prepared by
- Mark D Bogdan CPA
Mission
PROVIDE FINANCIAL SUPPORT TO MASSENA HOSPITAL AND OPPORTUNITIES FOR THE COMMUNITIES WELLNESS
Program accomplishments
- SUPPORT PROVIDED TO MASSENA MEMORIAL HOSPITALExpenses $141,369
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2586307
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $2,035,184
- Income (IRS master file)
- $632,330
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $333,126 | $278,963 | $2,035,184 | XML |
| 990 | December 2023 | $130,920 | $151,746 | $2,004,483 | XML |
| 990 | December 2022 | $164,345 | $160,783 | $1,850,581 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 22-2586307).
Questions about MASSENA MEMORIAL HOSPITAL FOUNDATION INC
- What is the EIN of MASSENA MEMORIAL HOSPITAL FOUNDATION INC?
- The employer identification number (EIN) of MASSENA MEMORIAL HOSPITAL FOUNDATION INC is 22-2586307.
- Is MASSENA MEMORIAL HOSPITAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to MASSENA MEMORIAL HOSPITAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MASSENA MEMORIAL HOSPITAL FOUNDATION INC 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 MASSENA MEMORIAL HOSPITAL FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MASSENA MEMORIAL HOSPITAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MASSENA MEMORIAL HOSPITAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names MARK BOGDAN.
- Who are the officers and directors of MASSENA MEMORIAL HOSPITAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $66,376 (JULIA ROSE, EXECUTIVE DIRECTOR).
- How much revenue does MASSENA MEMORIAL HOSPITAL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $333,126, expenses of $278,963 and total assets of $2,035,184 at year end.
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- MASSENA FREE CLINIC FOR ADULTS EIN 16-1559997 · last filed 990-EZ for 2025
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- SANDYS STEPS EIN 47-2336097 · last filed 990-N for 2025
- MASSENA VOLUNTEER EMERGENCY UNIT INC EIN 20-0252209 · last filed 990-N for 2025
- TOPS CLUB INC EIN 47-4724397 · last filed 990-N for 2025
- MASSENA INDEPENDENT LIVING CENTER EIN 16-1328750 · last filed 990 for 2025
- LABORERS INTERNATIONAL UNION OF NORTH AMERICA EIN 38-3920187 · last filed 990 for 2024