Nonprofit · EIN 75-1581287
SHANNON WEST TEXAS MEMORIAL HOSPITAL AUXILIARY INC
Tax-exempt · SAN ANGELO, TX 76902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $228,970 | $89,987 | $138,983 | $640,916 | $2,249 | $638,667 |
| September 30, 2024 | 990 | $200,626 | $156,391 | $44,235 | $512,510 | $12,826 | $499,684 |
| September 30, 2023 | 990 | $118,396 | $105,319 | $13,077 | $473,424 | $17,975 | $455,449 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $40
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $23,959
- Net income from sales of inventory
- $204,971
- Other revenue
- $228,930
Expenses
- Grants and similar amounts paid
- $72,282
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,492
- Program services (functional)
- $72,282
- Management and general (functional)
- $17,705
Balance sheet and other
- Total assets, start of year
- $512,510
- Total assets, end of year
- $640,916
- Total liabilities, end of year
- $2,249
- Net assets, end of year
- $638,667
- Net assets without donor restrictions
- $638,667
- Gross receipts
- $454,803
- Employees
- 0
- Volunteers
- 157
- Year formed
- 1975
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nan Rogers | President Trustee or director, Officer | 42 | $0 |
| Connie Rogers | Pres Elect Trustee or director, Officer | 34 | $0 |
| Barbara Wright | Treasurer Trustee or director, Officer | 30 | $0 |
| Linda Weaver | Historian Trustee or director, Officer | 13 | $0 |
| Nancy Fontenot | Parliamentarian Trustee or director, Officer | 13 | $0 |
| Lori Cravey | Corr Secretary Trustee or director, Officer | 13 | $0 |
| Cherryl Howard | Rec Secretary Trustee or director, Officer | 13 | $0 |
| Susan McDaniel | VP Comm Rel Trustee or director | 13 | $0 |
| Cheridan Lyons | Dir Vol Svcs Trustee or director | 40 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nan Rogers | President Elect Trustee or director, Officer | 34 | $0 |
| Nancy Fontenot | President Trustee or director, Officer | 42 | $0 |
| Barbara Wright | Treasurer Trustee or director, Officer | 30 | $0 |
| Lori Cravey | CorresSecretary Trustee or director, Officer | 13 | $0 |
| Cherryl Howard | Parliamentarian Trustee or director, Officer | 13 | $0 |
| Connie Rogers | RecordSecretary Trustee or director, Officer | 13 | $0 |
| Margaret Leifeste | Historian Trustee or director, Officer | 13 | $0 |
| Susan McDaniel | VP Community Re Trustee or director, Officer | 13 | $0 |
| Cheridan Lyons | Dir Vol Svcs Trustee or director | 40 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cherryl Howard | President Trustee or director, Officer | 43 | $0 |
| Nancy Fontenot | President Elect Trustee or director, Officer | 47 | $0 |
| Barbara Wright | Treasurer Trustee or director, Officer | 31 | $0 |
| Lori Cravey | CorresSecretary Trustee or director, Officer | 14 | $0 |
| Vickie Hall | Parliamentarian Trustee or director, Officer | 16 | $0 |
| Connie Rogers | RecordSecretary Trustee or director, Officer | 27 | $0 |
| Margaret Leifeste | Historian Trustee or director, Officer | 15 | $0 |
| Susan McDaniel | VP Community Re Trustee or director | 16 | $0 |
| Cheridan Lyons | Dir Vol Svcs Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1879, SAN ANGELO, TX 76902-1879
- Principal officer (990 for 2024)
- Cheridan Lyons, P O Box 1879, San Angelo, TX 76902
- Signed the 990
- Cheridan Lyons, Director
- Phone
- (325) 657-5004
- Return prepared by
- JONES HAY MARSCHALL & MCKINNEYPC
Mission
To provide the Shannon West Texas Memorial Hospital with cash donations and to purchase neeeded supplies for the hospital to be used in the various departments of the hospital. These programs are carried out by holding various projects and operating a gift shop within the hospital in order to generate funds to provide to the hospital.
Program accomplishments
- Grants to Equip Shannon West Texas Memorial HospitalExpenses $72,282 · grants $72,282
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 75-1581287
- 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
- 1980
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $640,916
- Income (IRS master file)
- $454,803
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $228,970 | $89,987 | $640,916 | XML |
| 990 | September 2024 | $200,626 | $156,391 | $512,510 | XML |
| 990 | September 2023 | $118,396 | $105,319 | $473,424 | XML |
| 990 | September 2022 | $66,144 | $53,019 | $452,866 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990 | September 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 75-1581287).
Questions about SHANNON WEST TEXAS MEMORIAL HOSPITAL AUXILIARY INC
- What is the EIN of SHANNON WEST TEXAS MEMORIAL HOSPITAL AUXILIARY INC?
- The employer identification number (EIN) of SHANNON WEST TEXAS MEMORIAL HOSPITAL AUXILIARY INC is 75-1581287.
- Is SHANNON WEST TEXAS MEMORIAL HOSPITAL AUXILIARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to SHANNON WEST TEXAS MEMORIAL HOSPITAL AUXILIARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHANNON WEST TEXAS MEMORIAL HOSPITAL 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 SHANNON WEST TEXAS MEMORIAL HOSPITAL AUXILIARY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHANNON WEST TEXAS MEMORIAL HOSPITAL AUXILIARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SHANNON WEST TEXAS MEMORIAL HOSPITAL AUXILIARY INC?
- The 990 for the year ended September 30, 2025 names Cheridan Lyons.
- Who are the officers and directors of SHANNON WEST TEXAS MEMORIAL HOSPITAL AUXILIARY INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SHANNON WEST TEXAS MEMORIAL HOSPITAL AUXILIARY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $228,970, expenses of $89,987 and total assets of $640,916 at year end.
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