Nonprofit · EIN 59-3551267
SHANDS AUXILIARY INC
Tax-exempt · GAINESVILLE, FL 32610
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $89,953 | $60,676 | $29,277 | $151,617 | $0 | $151,617 |
| June 30, 2024 | 990 | $61,306 | $51,916 | $9,390 | $122,340 | $0 | $122,340 |
| June 30, 2023 | 990 | $52,360 | $12,020 | $40,340 | $112,950 | $0 | $112,950 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $74,705
- Program service revenue
- $0
- Investment income
- $635
- Net income from sales of inventory
- $14,613
- Other revenue
- $14,613
Expenses
- Grants and similar amounts paid
- $56,294
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $56,294
- Management and general (functional)
- $4,382
Balance sheet and other
- Total assets, start of year
- $122,340
- Total assets, end of year
- $151,617
- Total liabilities, end of year
- $0
- Net assets, end of year
- $151,617
- Net assets without donor restrictions
- $151,617
- Gross receipts
- $90,697
- Employees
- 0
- Volunteers
- 78
- Year formed
- 1998
- State of legal domicile
- FL
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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN MOTEW MD | UF HEALTH PRES & SYSTEM CEO Trustee or director, Officer | 0.5 | $0 | $1,585,335 | $22,787 |
| Robert Thornton | CFO STHC Officer | 0.5 | $0 | $815,755 | $41,680 |
| James J Kelly Jr | Former INTERIM STHC CEO Former | 0 | $0 | $551,039 | $20,274 |
| Geoffrey Gardner | UF Health EVP and CFO Officer | 0.5 | $0 | $179,547 | $1,096 |
| Allyson Crawford | Director Trustee or director | 0.5 | $0 | $93,229 | $18,570 |
| Barbara Close | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Lisa Fankhauser | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Louise Watson | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| James J Kelly Jr | PRESIDENT/INTERIM STHC CEO (THRU MARCH 2024) Trustee or director, Officer | 0.5 | $0 | $1,297,368 | $43,894 |
| Robert Thornton | CFO STHC Officer | 0.5 | $0 | $617,796 | $48,963 |
| Allyson Crawford | Director Trustee or director | 0.5 | $0 | $90,491 | $17,794 |
| Louise Watson | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Olivia Kato | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEPHEN MOTEW MD | President/CEO UF Health (BEG APRIL 2024) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Wendy Person | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Edward Jimenez | Chairman/President/CEO Shands Teaching Hospital & Clinics (thru July 2022) Trustee or director, Officer | 0.5 | $0 | $2,899,973 | $38,142 |
| James J Kelly Jr | PRESIDENT/INTERIM CEO STHC (BEG AUG 2022) Trustee or director, Officer | 0.5 | $0 | $939,771 | $37,867 |
| Allyson Crawford | Director Trustee or director | 0.5 | $0 | $88,643 | $17,367 |
| Louise Watson | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Olivia Kato | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Wendy Person | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 100336, GAINESVILLE, FL 32610-0336
- In care of
- % LOU ANN KAPPER
- Principal officer (990 for 2024)
- Stephen Motew MD, PO Box 100336, Gainesville, FL 32610
- Signed the 990
- GEOFF GARDNER, EVP / SYSTEM CFO
- Phone
- (352) 265-7962
- Return prepared by
- CROWE LLP
Mission
The organization's mission is support UF Health promote health through outstanding and high-quality patient care, innovative and rigorous education in the health professions and biomedical sciences, and high-impact research across the spectrum of basic, translational and clinical investigation
Program accomplishments
- Shands Auxiliary, Inc. conducts activities for the benefit of the patients, visitors, and employees of UF Health Shands. Its operations include uniform sales and granting scholarships for healthcare education.Expenses $56,294 · grants $56,294
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3551267
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A6A0)
- Assets (IRS master file)
- $151,617
- Income (IRS master file)
- $90,697
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $89,953 | $60,676 | $151,617 | IRS |
| 990 | June 2024 | $61,306 | $51,916 | $122,340 | IRS |
| 990 | June 2023 | $52,360 | $12,020 | $112,950 | IRS |
| 990 | June 2022 | $29,269 | $64,444 | $69,543 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | 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 59-3551267).
Questions about SHANDS AUXILIARY INC
- What is the EIN of SHANDS AUXILIARY INC?
- The employer identification number (EIN) of SHANDS AUXILIARY INC is 59-3551267.
- Is SHANDS AUXILIARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SHANDS AUXILIARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHANDS AUXILIARY 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 SHANDS AUXILIARY 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 SHANDS AUXILIARY 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 SHANDS AUXILIARY INC?
- The 990 for the year ended June 30, 2025 names Stephen Motew MD.
- Who are the officers and directors of SHANDS AUXILIARY INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SHANDS AUXILIARY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $89,953, expenses of $60,676 and total assets of $151,617 at year end.
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