Nonprofit · EIN 23-7338139
AUXILIARY OF THE DOCTORS HOSPITAL HARRISBURG
Tax-exempt · HARRISBURG, IL 62946
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | -$5,620 | $9,713 | -$15,333 | $45,475 | $0 | $45,475 |
| December 31, 2023 | 990-EZ | $3,750 | $963 | $2,787 | $60,808 | $0 | $60,808 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $124
- Net income from sales of inventory
- -$5,744
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $8,691
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $840
- Printing, publications and postage
- $182
- Program services (functional)
- $8,691
Balance sheet and other
- Total assets, start of year
- $60,808
- Total assets, end of year
- $45,475
- Total liabilities, end of year
- $0
- Net assets, end of year
- $45,475
- Cash, savings and investments
- $45,475
- Gross receipts
- $42,763
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 |
|---|---|---|---|
| Carole Schneider | President | 1 | $0 |
| Nancy Powell | Vice-President | 1 | $0 |
| Peggy Woolard | Secretary | 1 | $0 |
| Bob Dick | Treasurer | 2 | $0 |
| Debbie Turner | Director | 40 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carole Schneider | President | 1 | $0 |
| Nancy Powell | Vice-President | 1 | $0 |
| Peggy Woolard | Secretary | 1 | $0 |
| Bob Dick | Treasurer | 2 | $0 |
| Debbie Turner | Director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 428, HARRISBURG, IL 62946-0428
- Signed the 990-EZ
- Bob Dick, Treasurer
- Phone
- (618) 253-7671
Mission
Support of Harrisburg Medical Center
Program accomplishments
- Donate $5259 for purchase of exercise machine for rehabilitation of patientsExpenses $5,259 · grants $5,259
- Purchase storage building for housing disposal of medical waste which is required to be separated from normal wasteExpenses $3,295 · grants $3,295
- Repaint metal chairs for hospital employees to use while visiting gift shopExpenses $137 · grants $137
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
- 23-7338139
- 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
- 1975
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $45,475
- Income (IRS master file)
- $42,763
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | -$5,620 | $9,713 | $45,475 | IRS |
| 990-EZ | December 2023 | $3,750 | $963 | $60,808 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 23-7338139).
Questions about AUXILIARY OF THE DOCTORS HOSPITAL HARRISBURG
- What is the EIN of AUXILIARY OF THE DOCTORS HOSPITAL HARRISBURG?
- The employer identification number (EIN) of AUXILIARY OF THE DOCTORS HOSPITAL HARRISBURG is 23-7338139.
- Is AUXILIARY OF THE DOCTORS HOSPITAL HARRISBURG tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to AUXILIARY OF THE DOCTORS HOSPITAL HARRISBURG tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AUXILIARY OF THE DOCTORS HOSPITAL HARRISBURG file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of AUXILIARY OF THE DOCTORS HOSPITAL HARRISBURG 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 AUXILIARY OF THE DOCTORS HOSPITAL HARRISBURG 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 AUXILIARY OF THE DOCTORS HOSPITAL HARRISBURG?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does AUXILIARY OF THE DOCTORS HOSPITAL HARRISBURG have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of -$5,620, expenses of $9,713 and total assets of $45,475 at year end.
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