Nonprofit · EIN 75-1602469
LUBBOCK GENERAL HOSPITAL AUXILIARY
Also known as UMC AUXILIARY
Tax-exempt · LUBBOCK, TX 79415
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $196,179 | $109,825 | $86,354 | $570,254 | $2,490 | $567,764 |
| December 31, 2023 | 990-EZ | $128,766 | $80,816 | $47,950 | $483,858 | $2,448 | $481,410 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $613
- Investment income
- $17,450
- Other revenue
- $178,116
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,975
- Program services (functional)
- $98,797
- Management and general (functional)
- $11,028
Balance sheet and other
- Total assets, start of year
- $483,858
- Total assets, end of year
- $570,254
- Total liabilities, end of year
- $2,490
- Net assets, end of year
- $567,764
- Net assets without donor restrictions
- $567,764
- Gross receipts
- $196,179
- Employees
- 0
- Year formed
- 1978
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Sanders | President Trustee or director | 10 | $0 |
| Bertie Treadaway | President Elect Trustee or director | 10 | $0 |
| Jo Shive | Vice President Trustee or director | 10 | $0 |
| Karen Evans | Secretary Trustee or director | 10 | $0 |
| Alice Jones | Treasurer Trustee or director | 10 | $0 |
| Doris Gray | Director Trustee or director | 10 | $0 |
| Martha Medley | Director Trustee or director | 10 | $0 |
| Gale Richardson | Director Trustee or director | 10 | $0 |
| Marcia Skeen | Director Trustee or director | 10 | $0 |
| Linda Blome | Director Trustee or director | 10 | $0 |
| Denise Rodriqez | Director Trustee or director | 10 | $0 |
| Ann Sanders | Historian Trustee or director | 10 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Sanders | President | 10 | $0 |
| Bertie Treadaway | President Elect | 10 | $0 |
| Jo Shive | Vice President | 10 | $0 |
| Karen Evans | Secretary | 10 | $0 |
| Alice Jones | Treasurer | 10 | $0 |
| Doris Gray | Director | 10 | $0 |
| Martha Medley | Director | 10 | $0 |
| Gale Richardson | Director | 10 | $0 |
| Marcia Skeen | Director | 10 | $0 |
| Linda Blome | Director | 10 | $0 |
| Denise Rodriqez | Director | 10 | $0 |
| Ann Sanders | Historian | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 602 INDIANA AVE, LUBBOCK, TX 79415-3364
- Signed the 990
- Alice Jones, Treasurer
- Phone
- (325) 660-9277
- Return prepared by
- Gary Bowers & Company
Mission
UMC Auxiliary serves the Medical Center through providing equipment, furnishings, scholarships, and volunteer service programs. Its mission is to ensure that University Medical Center benefits from its primary service activity.
Program accomplishments
- The primary service activity is to provide University Medical Center with benefits in the form of equipment, furnishings, scholarships and volunteer service programs.Expenses $98,797
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-1602469
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $570,254
- Income (IRS master file)
- $196,179
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $196,179 | $109,825 | $570,254 | XML |
| 990-EZ | December 2023 | $128,766 | $80,816 | $483,858 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 75-1602469).
Questions about LUBBOCK GENERAL HOSPITAL AUXILIARY
- What is the EIN of LUBBOCK GENERAL HOSPITAL AUXILIARY?
- The employer identification number (EIN) of LUBBOCK GENERAL HOSPITAL AUXILIARY is 75-1602469.
- Is LUBBOCK GENERAL HOSPITAL AUXILIARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to LUBBOCK GENERAL HOSPITAL AUXILIARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUBBOCK GENERAL 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 LUBBOCK GENERAL HOSPITAL AUXILIARY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUBBOCK GENERAL HOSPITAL AUXILIARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of LUBBOCK GENERAL HOSPITAL AUXILIARY?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does LUBBOCK GENERAL HOSPITAL AUXILIARY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $196,179, expenses of $109,825 and total assets of $570,254 at year end.
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