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Nonprofit · EIN 47-3763374

JONES MEMORIAL HOSPITAL FOUNDATION

Tax-exempt · WELLSVILLE, NY 14895

Financials

$1M$989K2022$194K$817K2023$208K$376K2024
Revenue Expenses · by fiscal year end
Financials of JONES MEMORIAL HOSPITAL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$208,424$376,051-$167,627$3,807,239$2,511,226$1,296,013
June 30, 2024990$194,430$817,044-$622,614$3,531,687$2,129,881$1,401,806
June 30, 2023990$1,004,567$988,712$15,855$2,295,148$348,611$1,946,537
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$194,164
Program service revenue
$0
Investment income
$34
Net income from fundraising events
$14,226
Other revenue
$14,226

Expenses

Grants and similar amounts paid
$334,118
Other salaries and wages
$25,670
Salaries, compensation and benefits (total)
$25,670
Professional fundraising fees
$0
Program services (functional)
$334,118
Management and general (functional)
$41,933

Balance sheet and other

Total assets, start of year
$3,531,687
Total assets, end of year
$3,807,239
Total liabilities, end of year
$2,511,226
Net assets, end of year
$1,296,013
Publicly traded securities
$725,551
Net assets without donor restrictions
$239,684
Net assets with donor restrictions
$1,056,329
Gross receipts
$215,721
Employees
0
Volunteers
8
Year formed
2016
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
KELLIE ANDERSONBOARD MEMBER UNTIL 10/2024
Trustee or director
5$0$361,350$49,488
GARY BALCOMPRESIDENT
Trustee or director, Officer
5$0$0$0
RICH SHEARTREASURER
Trustee or director, Officer
5$0$0$0
KAY EICHERBOARD MEMBER
Trustee or director
2$0$0$0
SAMANTHA GILKEYBOARD MEMBER
Trustee or director
5$0$0$0
JENNIFER JOYCEBOARD MEMBER
Trustee or director
5$0$0$0
GERALYN GOUGHBOARD MEMBER UNTIL 12/2024
Trustee or director
5$0$0$0
JAQUELINE COMSTOCKVICE CHAIR
Trustee or director, Officer
5$0$0$0
LUANNE COMSTOCKSECRETARY
Trustee or director, Officer
5$0$0$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
KELLIE ANDERSONBOARD MEMBER
Trustee or director
2$0$396,873$82,799
JAMES HELMSBOARD MEMBER
Trustee or director
2$0$253,654$13,619
GARY BALCOMPRESIDENT
Trustee or director, Officer
5$0$0$0
JAQUELINE COMSTOCKVICE PRESIDENT
Trustee or director, Officer
5$0$0$0
RICH SHEARTREASURER
Trustee or director, Officer
5$0$0$0
LUANNE COMSTOCKSECRETARY
Trustee or director, Officer
5$0$0$0
KAY EICHERBOARD MEMBER
Trustee or director
2$0$0$0
GERALYN GOUGHBOARD MEMBER
Trustee or director
2$0$0$0
SAMANTHA GILKEYBOARD MEMBER
Trustee or director
2$0$0$0
JENNIFER JOYCEBOARD MEMBER
Trustee or director
2$0$0$0
990 for the year ended June 30, 2023: 11 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
KELLIE ANDERSONBOARD MEMBER
Trustee or director
2$0$379,393$83,997
JAMES HELMSBOARD MEMBER
Trustee or director
2$0$220,834$13,048
GARY BALCOMPRESIDENT
Trustee or director, Officer
5$0$0$0
JAQUELINE COMSTOCKVICE PRESIDENT
Trustee or director, Officer
5$0$0$0
RICH SHEARTREASURER
Trustee or director, Officer
5$0$0$0
LUANNE COMSTOCKSECRETARY
Trustee or director, Officer
5$0$0$0
KAY EICHERBOARD MEMBER
Trustee or director
2$0$0$0
GERALYN GOUGHBOARD MEMBER
Trustee or director
2$0$0$0
SAMANTHA GILKEYBOARD MEMBER
Trustee or director
2$0$0$0
JENNIFER JOYCEBOARD MEMBER
Trustee or director
2$0$0$0
VALERIE VREELANDBOARD MEMBER
Trustee or director
2$0$0$0

Address and contacts

Address (IRS master file)
191 N MAIN ST, WELLSVILLE, NY 14895-1150
In care of
% EVA BENEDICT
Principal officer (990 for 2024)
GARY BALCOM, 191 N MAIN STREET, WELLSVILLE, NY 14895
Signed the 990
GARY BALCOM, PRESIDENT
Phone
(585) 593-1100
Return prepared by
BONADIO & CO LLP

Mission

TO BENEFIT JONES MEMORIAL HOSPITAL AND AFFILIATES

990 for the year ended June 30, 2025

Program accomplishments

  • TO BENEFIT JONES MEMORIAL HOSPITAL AND AFFILIATES
    Expenses $334,118 · grants $334,118

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
47-3763374
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type I
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2017
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E11)
Assets (IRS master file)
$3,807,239
Income (IRS master file)
$215,721

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$208,424$376,051$3,807,239IRS
990June 2024$194,430$817,044$3,531,687IRS
990June 2023$1,004,567$988,712$2,295,148XML
990June 2022$230,082$229,324$2,132,820IRS
990June 2021–––IRS
990June 2020–––IRS
990December 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 47-3763374).

Questions about JONES MEMORIAL HOSPITAL FOUNDATION

What is the EIN of JONES MEMORIAL HOSPITAL FOUNDATION?
The employer identification number (EIN) of JONES MEMORIAL HOSPITAL FOUNDATION is 47-3763374.
Is JONES MEMORIAL HOSPITAL FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to JONES MEMORIAL HOSPITAL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does JONES MEMORIAL HOSPITAL FOUNDATION 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 JONES MEMORIAL HOSPITAL FOUNDATION 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 JONES MEMORIAL HOSPITAL FOUNDATION 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 JONES MEMORIAL HOSPITAL FOUNDATION?
The 990 for the year ended June 30, 2025 names GARY BALCOM.
Who are the officers and directors of JONES MEMORIAL HOSPITAL FOUNDATION?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does JONES MEMORIAL HOSPITAL FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $208,424, expenses of $376,051 and total assets of $3,807,239 at year end.

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