Nonprofit · EIN 75-2961277
MOORE COUNTY HOSPITAL DISTRICT AUXILIARY
Tax-exempt · DUMAS, TX 79029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $12,110 | $14,839 | -$2,729 | $29,760 | – | $29,760 |
| December 31, 2023 | 990-EZ | $12,196 | $13,280 | -$1,084 | $53,565 | $205 | $53,360 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $763
- Investment income
- $413
- Net income from sales of inventory
- $10,934
Expenses
- Grants and similar amounts paid
- $6,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $450
- Printing, publications and postage
- $54
- Other expenses
- $8,335
- Program services (functional)
- $12,892
Balance sheet and other
- Total assets, start of year
- $53,565
- Total assets, end of year
- $29,760
- Total liabilities, end of year
- –
- Net assets, end of year
- $29,760
- Cash, savings and investments
- $29,400
- Gross receipts
- $32,706
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY GRUNDY | SECRETARY | 0 | $0 |
| JOE ANN MCFARLIN | PRESIDENT | 0 | $0 |
| CONDA BELL | TREASURER | 0 | $0 |
| PAM COX | TREASURER | 0 | $0 |
| CONDA BELL | TREASURER | 0 | $0 |
| KEVA WEIGHTMAN | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODENA PAYNE | SECRETARY/TR | 0 | $0 |
| JOE ANN MCFARLIN | PRESIDENT | 0 | $0 |
| CONDA BELL | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 224 E 2ND ST, DUMAS, TX 79029-3808
- In care of
- % BILLIE FAYE SCHUMACHER
- Signed the 990-EZ
- CONDA BELL, TREASURER
- Phone
- (806) 935-7171
- Return prepared by
- A ORTEGA CPA PLLC
Mission
TO PROMOTE AND ADVANCE THE WELFARE OF PATIENTS AND STAFF OF THE MOORE COUNTY HOSPITAL DISTRICT.
Program accomplishments
- SUPPORT ACTIVITIES FOR THE STAFF AND PATIENTS OF THE MOORE COUNTY HOSPITAL DISTRICT.Expenses $12,892 · grants $6,000
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 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-2961277
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E86)
- Assets (IRS master file)
- $29,760
- Income (IRS master file)
- $32,706
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $12,110 | $14,839 | $29,760 | IRS |
| 990-EZ | December 2023 | $12,196 | $13,280 | $53,565 | XML |
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 75-2961277).
Questions about MOORE COUNTY HOSPITAL DISTRICT AUXILIARY
- What is the EIN of MOORE COUNTY HOSPITAL DISTRICT AUXILIARY?
- The employer identification number (EIN) of MOORE COUNTY HOSPITAL DISTRICT AUXILIARY is 75-2961277.
- Is MOORE COUNTY HOSPITAL DISTRICT AUXILIARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MOORE COUNTY HOSPITAL DISTRICT AUXILIARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOORE COUNTY HOSPITAL DISTRICT AUXILIARY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MOORE COUNTY HOSPITAL DISTRICT 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 MOORE COUNTY HOSPITAL DISTRICT AUXILIARY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MOORE COUNTY HOSPITAL DISTRICT AUXILIARY?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does MOORE COUNTY HOSPITAL DISTRICT AUXILIARY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $12,110, expenses of $14,839 and total assets of $29,760 at year end.
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