Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 33-0627293

CATALINA ISLAND MEDICAL CENTER FOUNDATION INC

Tax-exempt · AVALON, CA 90704

Financials

$679K$609K2022$785K$781K2023$963K$859K2024
Revenue Expenses · by fiscal year end
Financials of CATALINA ISLAND MEDICAL CENTER FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$963,288$859,204$104,084$1,114,037$159$1,113,878
June 30, 2024990$785,275$780,608$4,667$1,013,029$3,235$1,009,794
June 30, 2023990$678,661$609,086$69,575$1,005,252$125$1,005,127
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$891,636
Program service revenue
$0
Investment income
$30,311
Net income from fundraising events
$35,891
Net income from gaming
$5,450
Other revenue
$41,341

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,500
Program services (functional)
$852,000
Management and general (functional)
$3,372
Fundraising (functional)
$3,832

Balance sheet and other

Total assets, start of year
$1,013,029
Total assets, end of year
$1,114,037
Total liabilities, end of year
$159
Net assets, end of year
$1,113,878
Net assets without donor restrictions
$318,487
Net assets with donor restrictions
$795,391
Gross receipts
$1,009,251
Employees
0
Volunteers
20
Year formed
1994
State of legal domicile
CA

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
KELLY NELSON BROWNVice Chair
Trustee or director, Officer
1$0
RITCH HAYNESDirector
Trustee or director
1$0
GAIL FORNASIEREDirector
Trustee or director
1$0
JEFF ARONSONDirector
Trustee or director
1$0
CHARLES KELLERDirector
Trustee or director
1$0
RAY MCKEWONTreasurer
Trustee or director, Officer
1$0
NEIL MACREADYCDO
Trustee or director, Officer
1$0
JULIA SOUZADirector
Trustee or director
1$0
BRYCE NOLLChairman
Trustee or director, Officer
1$0
TIM KIELPINSKICEO
Trustee or director, Officer
1$0
LANCE WAREDirector
Trustee or director
1$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
KELLY NESLON BROWNVice Chair
Trustee or director, Officer
1$0
RITCH HAYNESDirector
Trustee or director
1$0
MAKENNA HUBERTADMINISTRATIVE
Trustee or director
1$0
JEFF ARONSONDirector
Trustee or director
1$0
RAY MCKEWONTreasurer
Trustee or director, Officer
1$0
NEIL MACREADYCDO
Trustee or director, Officer
1$0
BRYCE NOLLChairman
Trustee or director, Officer
1$0
JASON PARETCEO
Trustee or director, Officer
1$0
ANDREW PEREIRADirector
Trustee or director
1$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
SHANNON HILLDirector
Trustee or director
1$0
RITCH HAYNESDirector
Trustee or director, Officer
1$0
KELLY NELSON BROWNVICE CHAIR
Trustee or director
2$0
JEFF ARONSONDirector
Trustee or director
5$0
JULIE ANN ULCICKASSecretary
Trustee or director, Officer
1$0
RAY MCKEWONTreasurer
Trustee or director, Officer
5$0
NEIL MACREADYCDO
Trustee or director
1$0
BRYCE NOLLChairman
Trustee or director, Officer
5$0
JASON PARETDirector
Trustee or director
1$0
ANDREW PEREIRADirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 524, AVALON, CA 90704-0524
In care of
% ANN H MARSHALL CH
Principal officer (990 for 2024)
KELLY NESLON BROWN
Signed the 990
KELLY NESLON BROWN, Vice Chair
Return prepared by
CHRISTY L HARP ACCOUNTANCY CORPORATION

California records

California keeps its own records of charities and corporations. Search them by EIN 33-0627293 or by the name CATALINA ISLAND MEDICAL CENTER FOUNDATION INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO RAISE FUNDS TO SUPPORT THE CATALINA ISLAND MEDICAL CENTER

990 for the year ended June 30, 2025

Program accomplishments

  • CONDUCT THE FUNDRAISING AND FUND DISBURSEMENT ACTIVITIES OF THE FOUNDATION. ASIDE FROM CERTAIN DIRECT COSTS, ALL SERVICES TO THE FOUNDATION ARE PROVIDED BY VOLUNTEER BOARD MEMBERS
    Expenses $852,000

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
33-0627293
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
1995
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,114,037
Income (IRS master file)
$1,009,251

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$963,288$859,204$1,114,037IRS
990June 2024$785,275$780,608$1,013,029XML
990June 2023$678,661$609,086$1,005,252XML
990June 2022$695,270$583,908$935,675IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 33-0627293).

Questions about CATALINA ISLAND MEDICAL CENTER FOUNDATION INC

What is the EIN of CATALINA ISLAND MEDICAL CENTER FOUNDATION INC?
The employer identification number (EIN) of CATALINA ISLAND MEDICAL CENTER FOUNDATION INC is 33-0627293.
Is CATALINA ISLAND MEDICAL CENTER FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to CATALINA ISLAND MEDICAL CENTER FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CATALINA ISLAND MEDICAL CENTER 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 CATALINA ISLAND MEDICAL CENTER FOUNDATION INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CATALINA ISLAND MEDICAL CENTER FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CATALINA ISLAND MEDICAL CENTER FOUNDATION INC?
The 990 for the year ended June 30, 2025 names KELLY NESLON BROWN.
Who are the officers and directors of CATALINA ISLAND MEDICAL CENTER FOUNDATION INC?
The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does CATALINA ISLAND MEDICAL CENTER FOUNDATION INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $963,288, expenses of $859,204 and total assets of $1,114,037 at year end.

Other nonprofits in AVALON

All nonprofits in AVALON · California · Community improvement and capacity building