Nonprofit · EIN 23-7217358
MASSENA MEMORIAL HOSPITAL AUXILIARY INC
Tax-exempt · MASSENA, NY 13662
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $11,875 | $15,698 | -$3,823 | $37,949 | $0 | $37,949 |
| December 31, 2023 | 990-EZ | $12,444 | $14,638 | -$2,194 | $41,772 | $0 | $41,772 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $515
- Membership dues
- $465
- Net income from fundraising events
- $4,437
- Other revenue
- $6,458
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $15,698
Balance sheet and other
- Total assets, start of year
- $41,772
- Total assets, end of year
- $37,949
- Total liabilities, end of year
- $0
- Net assets, end of year
- $37,949
- Cash, savings and investments
- $37,949
- Gross receipts
- $12,580
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA MACAULAY | PRESIDENT | 1 | $0 |
| KAY ROMEO | VICE PRESIDENT | 1 | $0 |
| CHRIS LAZORE | TREASURER | 1 | $0 |
| JULIANNE FOWLER | SECRETARY | 1 | $0 |
| MARA PELIFIAN | DIRECTOR | 1 | $0 |
| PATTY O'CONNELL | DIRECTOR | 1 | $0 |
| ELIZABETH BARNES | DIRECTOR | 1 | $0 |
| JUDY DURANT | DIRECTOR | 1 | $0 |
| FRAN ORLANDO | DIRECTOR | 1 | $0 |
| LEE LAROSA | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA MACAULAY | PRESIDENT | 1 | $0 |
| KAY ROMEO | VICE PRESIDENT | 1 | $0 |
| CHRIS LAZORE | TREASURER | 1 | $0 |
| JULIANNE FOWLER | SECRETARY | 1 | $0 |
| MARA PELIFIAN | DIRECTOR | 1 | $0 |
| PATTY O'CONNELL | DIRECTOR | 1 | $0 |
| ELIZABETH BARNES | DIRECTOR | 1 | $0 |
| JUDY DURANT | DIRECTOR | 1 | $0 |
| FRAN ORLANDO | DIRECTOR | 1 | $0 |
| LEE LAROSA | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 HOSPITAL DR, MASSENA, NY 13662-1056
- Signed the 990-EZ
- MARIA MACAULAY, PRESIDENT
- Phone
- (315) 769-5227
- Return prepared by
- PINTO MUCENSKI HOOPER VANHOUSE & CO
Mission
HOSPITAL AUXILIARY SUPPORT SERVICES
Program accomplishments
- CONTRIBUTIONS TO MASSENA HOSPITAL FOR RENOVATIONSgrants $10,000
- SCHOLARSHIP AWARDED TO QUALIFIED STUDENTS PURSUING A NURSING CAREERgrants $4,000
- CONTRIBUTIONS TO MASSENA CENTRAL SCHOOL FOR WINTER ITEMS FOR THE STUDENTS.grants $340
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7217358
- 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
- 1972
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $37,949
- Income (IRS master file)
- $12,580
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $11,875 | $15,698 | $37,949 | IRS |
| 990-EZ | December 2023 | $12,444 | $14,638 | $41,772 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 23-7217358).
Questions about MASSENA MEMORIAL HOSPITAL AUXILIARY INC
- What is the EIN of MASSENA MEMORIAL HOSPITAL AUXILIARY INC?
- The employer identification number (EIN) of MASSENA MEMORIAL HOSPITAL AUXILIARY INC is 23-7217358.
- Is MASSENA MEMORIAL HOSPITAL AUXILIARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to MASSENA MEMORIAL HOSPITAL AUXILIARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MASSENA MEMORIAL HOSPITAL AUXILIARY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MASSENA MEMORIAL HOSPITAL AUXILIARY 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 AUXILIARY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MASSENA MEMORIAL HOSPITAL AUXILIARY INC?
- The 990-EZ for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does MASSENA MEMORIAL HOSPITAL AUXILIARY INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $11,875, expenses of $15,698 and total assets of $37,949 at year end.
Other nonprofits in MASSENA
- MASSENA HOSPITAL INC EIN 84-3134268 · last filed 990 for 2024
- MASSENA MEMORIAL HOSPITAL FOUNDATION INC EIN 22-2586307 · last filed 990 for 2024
- MASSENA FREE CLINIC FOR ADULTS EIN 16-1559997 · last filed 990-EZ for 2025
- 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