Nonprofit · EIN 42-1442986
WAVERLY HEALTH CENTER AUXILIARY
Tax-exempt · WAVERLY, IA 50677
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $61,272 | $21,056 | $40,216 | $100,519 | $0 | $100,519 |
| June 30, 2024 | 990-EZ | $29,822 | $53,133 | -$23,311 | $60,303 | $0 | $60,303 |
| June 30, 2023 | 990-EZ | $20,491 | $20,786 | -$295 | $70,942 | $0 | $70,942 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,775
- Investment income
- $1,382
- Net income from sales of inventory
- $49,115
Expenses
- Grants and similar amounts paid
- $12,500
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $91
- Other expenses
- $8,465
- Program services (functional)
- $21,056
Balance sheet and other
- Total assets, start of year
- $60,303
- Total assets, end of year
- $100,519
- Total liabilities, end of year
- $0
- Net assets, end of year
- $100,519
- Cash, savings and investments
- $100,519
- Gross receipts
- $129,241
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL YOUNG | PRESIDENT | 5 | $0 |
| ANN HENNIGER TRAX | VICE PRESIDENT | 5 | $0 |
| MARNIE HUBBARD | PAST PRESIDENT | 5 | $0 |
| VICKI HAALAND | TREASURER | 5 | $0 |
| DENISE FLORY | SECRETARY | 5 | $0 |
| MELINDA PITT | MEMBER | 1 | $0 |
| BETH GIESMANN | MEMBER | 1 | $0 |
| NETTE SCHREEN | MEMBER | 1 | $0 |
| CAROL BRUXVOORT | MEMBER | 1 | $0 |
| LARRY YOUNG | MEMBER | 1 | $0 |
| BETH BACHMAN | MEMBER | 1 | $0 |
| DARREL STEEGE | MEMBER | 1 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL YOUNG | PRESIDENT | 5 | $0 |
| ANN HENNIGER TRAX | VICE PRESIDENT | 5 | $0 |
| MARNIE HUBBARD | PAST PRESIDENT | 5 | $0 |
| DENISE FLORY | TREASURER | 5 | $0 |
| VICKI HAALAND | SECRETARY | 5 | $0 |
| MELINDA PITT | MEMBER | 1 | $0 |
| BETH GIESMANN | MEMBER | 1 | $0 |
| NETTE SCHREEN | MEMBER | 1 | $0 |
| CAROL BRUXVOORT | MEMBER | 1 | $0 |
| LARRY YOUNG | MEMBER | 1 | $0 |
| BETH BACHMAN | MEMBER | 1 | $0 |
| DARREL STEEGE | MEMBER | 1 | $0 |
990-EZ for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARNIE HUBBARD | PRESIDENT | 5 | $0 |
| ROBERT FREDERICK | VICE PRESIDENT | 5 | $0 |
| DENISE FLORY | SECRATARY | 5 | $0 |
| CAROL YOUNG | TREASURER | 5 | $0 |
| ELLEN CRAYNE | PAST PRESIDENT | 5 | $0 |
| TOM HUBBARD | MEMBER | 1 | $0 |
| MELINDA PITT | MEMBER | 1 | $0 |
| CAROL BRUXVOORT | MEMBER | 1 | $0 |
| BETH GIESMANN | MEMBER | 1 | $0 |
| BETH SCHULER | MEMBER | 1 | $0 |
| LARRY YOUNG | MEMBER | 1 | $0 |
| RAEGEN MATTHEWS | MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 312 9TH STREET SW, WAVERLY, IA 50677-2929
- In care of
- % ANNE MARDORF
- Signed the 990-EZ
- CAROL YOUNG, PRESIDENT
- Phone
- (319) 352-4120
- Return prepared by
- DENMAN CPA LLP
Mission
TO SUPPORT WAVERLY HEALTH CENTER.
Program accomplishments
- COORDINATE ONGOING FUNDRAISING ACTIVITIES TO PROVIDE FOR TRANSFERS TO WAVERLY HEALTH CENTER.Expenses $8,556
- COORDINATE ONGOING FUNDRAISING ACTIVITES TO PROVIDE FOR SCHOLARSHIPS BENEFITING WAVERLY HEALTH CENTER.Expenses $12,500 · grants $12,500
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 42-1442986
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $100,519
- Income (IRS master file)
- $129,241
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $61,272 | $21,056 | $100,519 | IRS |
| 990-EZ | June 2024 | $29,822 | $53,133 | $60,303 | XML |
| 990-EZ | June 2023 | $20,491 | $20,786 | $70,942 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 42-1442986).
Questions about WAVERLY HEALTH CENTER AUXILIARY
- What is the EIN of WAVERLY HEALTH CENTER AUXILIARY?
- The employer identification number (EIN) of WAVERLY HEALTH CENTER AUXILIARY is 42-1442986.
- Is WAVERLY HEALTH CENTER AUXILIARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to WAVERLY HEALTH CENTER AUXILIARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAVERLY HEALTH CENTER 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 WAVERLY HEALTH CENTER AUXILIARY 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 WAVERLY HEALTH CENTER AUXILIARY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of WAVERLY HEALTH CENTER AUXILIARY?
- The 990-EZ for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does WAVERLY HEALTH CENTER AUXILIARY have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $61,272, expenses of $21,056 and total assets of $100,519 at year end.
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All nonprofits in WAVERLY · Iowa · Philanthropy, voluntarism and grantmaking foundations