Nonprofit · EIN 54-0651801
FAUQUIER HOSPITAL AUXILIARY
Tax-exempt · WARRENTON, VA 20186
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2023 | 990-EZ | $13,050 | $15,323 | -$2,273 | $202,161 | – | $202,161 |
Financial details: 990-EZ for the year ended August 31, 2023
Revenue
- Contributions, gifts and grants
- $3,768
- Investment income
- $38
- Net income from sales of inventory
- $9,244
Expenses
- Grants and similar amounts paid
- $6,400
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,200
- Other expenses
- $7,723
- Program services (functional)
- $13,235
Balance sheet and other
- Total assets, start of year
- $204,434
- Total assets, end of year
- $202,161
- Total liabilities, end of year
- –
- Net assets, end of year
- $202,161
- Cash, savings and investments
- $121,051
- Gross receipts
- $23,880
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 August 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE B KELLY | PRESIDENT | 8 | $0 |
| SCOTTI JOSEPH | IMMEDIATE PA | 0 | $0 |
| LINDA NEIDERER | TREASURER | 4 | $0 |
| ROBIN CORCORAN | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 500 HOSPITAL DR, WARRENTON, VA 20186-3027
- Signed the 990-EZ
- DARLENE B KELLY, PRESIDENT
- Phone
- (540) 303-1290
- Website
- WWW.FHAUXINC.ORG
- Return prepared by
- SCHEULEN PATCHETT & EDWARDS PC
Mission
FAUQUIER HOSPITAL AUXILIARY'S MISSION IS TO SUPPORT VOLUNTEER SERVICES AT FAUQIER HEALTH, TO SERVE THE HEALTH RELATED NEED OF THE COMMUNUITY AND TO RAISE FUNDS IN PURSUIT OF THESE ACTIVITIES.
Program accomplishments
- FAUQUIER HOSPITAL AUXILIARY PROVIDES VOLUNTEER SUPPORT TO LOCAL HEALTH RELATED ENTITIES, AS WELL AS SERVICING THE HEALTH RELATED NEEDS OF THE COMMUNITY BY OPERATING A GIFT SHOP AND HOME HEALTH CARE SHOP AT THE HOSPITAL FOR THE HOSPITAL PATIENTS AND VISITORS AND ENGAGES IN FUND RAISING ACTIVITIES. THE PROCEEDS FROM THESE AND OTHER ACTIVITIES ARE USED TO SUPPORT ITS MISSION.Expenses $13,235 · grants $6,400
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | Not on file |
| 2023 | August 31, 2024 | January 15, 2025 | Not on file |
IRS record
- EIN
- 54-0651801
- 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
- 1961
- Accounting year ends
- August
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $202,161
- Income (IRS master file)
- $23,880
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2023 | $13,050 | $15,323 | $202,161 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990 | August 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 54-0651801).
Questions about FAUQUIER HOSPITAL AUXILIARY
- What is the EIN of FAUQUIER HOSPITAL AUXILIARY?
- The employer identification number (EIN) of FAUQUIER HOSPITAL AUXILIARY is 54-0651801.
- Is FAUQUIER HOSPITAL AUXILIARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to FAUQUIER HOSPITAL AUXILIARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAUQUIER HOSPITAL AUXILIARY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FAUQUIER HOSPITAL AUXILIARY due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAUQUIER HOSPITAL AUXILIARY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2023.
- Who are the officers and directors of FAUQUIER HOSPITAL AUXILIARY?
- The 990-EZ for the year ended August 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does FAUQUIER HOSPITAL AUXILIARY have?
- On its 990-EZ for the year ended August 31, 2023 it reported revenue of $13,050, expenses of $15,323 and total assets of $202,161 at year end.
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