Nonprofit · EIN 74-1941766
SID PETERSON MEMORIAL HOSPITAL AUXILIARY
Also known as PETERSON REGIONAL MED CTR AUX
Tax-exempt · KERRVILLE, TX 78028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,014,921 | $73,609 | $941,312 | $991,811 | $0 | $991,811 |
| May 31, 2024 | 990 | $92,262 | $104,859 | -$12,597 | $50,499 | $0 | $50,499 |
| May 31, 2023 | 990 | $88,719 | $98,937 | -$10,218 | $61,890 | $0 | $61,890 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $939,447
- Program service revenue
- $0
- Investment income
- $1,927
- Net gain from sales of assets
- -$12
- Net income from sales of inventory
- $73,547
- Other revenue
- $73,547
Expenses
- Grants and similar amounts paid
- $19,400
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,245
- Program services (functional)
- $61,494
- Management and general (functional)
- $2,581
- Fundraising (functional)
- $9,534
Balance sheet and other
- Total assets, start of year
- $50,499
- Total assets, end of year
- $991,811
- Total liabilities, end of year
- $0
- Net assets, end of year
- $991,811
- Net assets without donor restrictions
- $991,811
- Gross receipts
- $1,128,682
- Employees
- 0
- Volunteers
- 61
- Year formed
- 1949
- State of legal domicile
- TX
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LIZ FELTON | PRESIDENT/SCHOLARSHIP Trustee or director, Officer | 4 | $0 |
| KATHY VOSS | 1ST VP/CHRISTMAS DECOR CHA Trustee or director, Officer | 7 | $0 |
| GAIL MITCHELL | 2ND VP Trustee or director, Officer | 5 | $0 |
| CAROLINE LATTA | SECRETARY Trustee or director, Officer | 15 | $0 |
| DOUG HOLMES | TREASURER Trustee or director, Officer | 7 | $0 |
| GAYE AVERY | GIFT SHOP MANAGER Trustee or director, Officer | 11 | $0 |
| FRANCES ANDREWS | SUNSHINE Trustee or director | 19 | $0 |
| JOAN CONE | MEMBERSHIP CO-CHAIR Trustee or director | 10 | $0 |
| SUZANNE FAUGHT | PROJECTS/FUNDRAISING Trustee or director | 8 | $0 |
| BEVERLY BOND | HOSPITALITY/NOMINATING Trustee or director | 6 | $0 |
| SHARON LATOUR | COMFORT CART Trustee or director | 4 | $0 |
| MIMI LINSCOTT | SUNSHINE CO-CHAIR Trustee or director | 7 | $0 |
| JO CAROL SMITH | PUBLICITY Trustee or director | 4 | $0 |
| DIANA STEVENS | PALIMENTARIAN Trustee or director | 5 | $0 |
| HOWARD EVANS | AUDIT Trustee or director | 7 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAC BIGGS | CHRISTMAS DECOR CO-CHAIR Trustee or director | 6 | $0 |
| ALENE KIRKLEN | CHRISTMAS DECOR Trustee or director | 5 | $0 |
| KIM RATH | PHOTOGRAPHY Trustee or director | 3 | $0 |
| LYNDA DEMASCO | SCHOLARSHIP/HOSPITALITY/NOMINATING Trustee or director | 2 | $0 |
990 for the year ended May 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLY BOND | PRESIDENT/SCHOLARSHIP Trustee or director, Officer | 10 | $0 |
| LIZ FELTON | 1ST VP/CHRISTMAS DECOR CHA Trustee or director, Officer | 6 | $0 |
| KATHY VOSS | 2ND VP Trustee or director, Officer | 12 | $0 |
| CAROLINE LATTA | SECRETARY Trustee or director, Officer | 16 | $0 |
| DOUG HOLMES | TREASURER Trustee or director, Officer | 7 | $0 |
| GAYE AVERY | GIFT SHOP MANAGER Trustee or director, Officer | 12 | $0 |
| FRANCES ANDREWS | SUNSHINE Trustee or director | 20 | $0 |
| JOAN CONE | MEMBERSHIP CO-CHAIR Trustee or director | 10 | $0 |
| SUZANNE FAUGHT | PROJECTS/FUNDRAISING Trustee or director | 10 | $0 |
| LISA SKIDMORE | MEMBERSHIP CO-CHAIR Trustee or director | 4 | $0 |
| SHARON LATOUR | COMFORT CART Trustee or director | 4 | $0 |
| MIMI LINSCOTT | SUNSHINE CO-CHAIR Trustee or director | 6 | $0 |
| JO CAROL SMITH | PUBLICITY Trustee or director | 6 | $0 |
| DIANA STEVENS | PALIMENTARIAN Trustee or director | 8 | $0 |
| HOWARD EVANS | AUDIT Trustee or director | 7 | $0 |
| BARBARA CHRISTOPHERSON | CHRISTMAS DECOR CO-CHAIR Trustee or director | 5 | $0 |
990 for the year ended May 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNDA DEMASCO | PRESIDENT/SCHOLARSHIP Trustee or director, Officer | 17 | $0 |
| LIZ FELTON | 1ST VP/CHRISTMAS DECOR CHAIR Trustee or director, Officer | 5 | $0 |
| JOAN COAN | 2ND VP Trustee or director, Officer | 11 | $0 |
| CAROLINE LATTA | SECRETARY Trustee or director, Officer | 19 | $0 |
| DOUG HOLMES | TREASURER Trustee or director, Officer | 8 | $0 |
| GAYE AVERY | GIFT SHOP MANAGER Trustee or director, Officer | 17 | $0 |
| FRANCES ANDREWS | SUNSHINE Trustee or director | 18 | $0 |
| BEVERLY BOND | HOSPITALITY/PAST PRESIDENT Trustee or director | 8 | $0 |
| SUZANNE FAUGHT | PROJECTS/FUNDRAISING Trustee or director | 9 | $0 |
| CAROL HOWARD | HOSPITALITY Trustee or director | 7 | $0 |
| SHARON LATOUR | COMFORT CART Trustee or director | 4 | $0 |
| GAIL MITCHELL | HISTORIAN/SCRAPBOOK/PHOTOGRAPHER Trustee or director | 5 | $0 |
| JO CAROL SMITH | PUBLICITY Trustee or director | 5 | $0 |
| DIANA STEVENS | PALIMENTARIAN Trustee or director | 10 | $0 |
| KATHY VOSS | CRAFTERS/NEWSLETTER EDITOR Trustee or director | 14 | $0 |
Address and contacts
- Address (IRS master file)
- 551 HILL COUNTRY DR, KERRVILLE, TX 78028-6085
- Principal officer (990 for 2024)
- DOUG HOLMES, 551 HILL COUNTRY DRIVE, KERRVILLE, TX 78028
- Signed the 990
- DOUG HOLMES, TREASURER
- Phone
- (830) 258-7495
- Return prepared by
- MASSEY ITSCHNER & CO PC
Mission
OPERATING A GIFT SHOP OUT OF PRMC, FOR THE BENEFIT OF PRMC, IT'S EMPLOYEES, AND IT'S PATIENTS. PRMC CAN HAVE THE PRMC AUXILLARY REMOVED AT ANY TIME.
Program accomplishments
- DONATIONS TO PETERSON REGIONAL MEDICAL EXPENSES AND SCHOLARSHIPS.Expenses $61,494 · grants $19,400
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1941766
- 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
- 2006
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $991,811
- Income (IRS master file)
- $1,128,682
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,014,921 | $73,609 | $991,811 | XML |
| 990 | May 2024 | $92,262 | $104,859 | $50,499 | XML |
| 990 | May 2023 | $88,719 | $98,937 | $61,890 | XML |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | 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 74-1941766).
Questions about SID PETERSON MEMORIAL HOSPITAL AUXILIARY
- What is the EIN of SID PETERSON MEMORIAL HOSPITAL AUXILIARY?
- The employer identification number (EIN) of SID PETERSON MEMORIAL HOSPITAL AUXILIARY is 74-1941766.
- Is SID PETERSON MEMORIAL HOSPITAL AUXILIARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SID PETERSON MEMORIAL HOSPITAL AUXILIARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SID PETERSON MEMORIAL HOSPITAL 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 SID PETERSON MEMORIAL HOSPITAL AUXILIARY due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SID PETERSON MEMORIAL HOSPITAL AUXILIARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of SID PETERSON MEMORIAL HOSPITAL AUXILIARY?
- The 990 for the year ended May 31, 2025 names DOUG HOLMES.
- Who are the officers and directors of SID PETERSON MEMORIAL HOSPITAL AUXILIARY?
- The 990 for the year ended May 31, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does SID PETERSON MEMORIAL HOSPITAL AUXILIARY have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,014,921, expenses of $73,609 and total assets of $991,811 at year end.
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