Nonprofit · EIN 90-0316932
KVMH AUXILIARY
Tax-exempt · WAIMEA, HI 96796
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $73,328 | $56,649 | $16,679 | $128,190 | $676 | $127,514 |
| December 31, 2023 | 990-EZ | $65,486 | $45,458 | $20,028 | $116,164 | $5,329 | $110,835 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $27,649
- Membership dues
- $315
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $5,062
- Net income from sales of inventory
- $35,842
- Other revenue
- $4,460
Expenses
- Grants and similar amounts paid
- $37,685
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $18,964
Balance sheet and other
- Total assets, start of year
- $116,164
- Total assets, end of year
- $128,190
- Total liabilities, end of year
- $676
- Net assets, end of year
- $127,514
- Cash, savings and investments
- $128,190
- Gross receipts
- $143,097
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 |
|---|---|---|---|
| Charlene Dorsey | President | 1 | $0 |
| Steve Kline | Vice President | 1 | $0 |
| Bella Dennis | Secretary | 1 | $0 |
| Cheryl Tennberg | Treasurer | 3 | $0 |
| Steve Kline | President Board of Directors | 0 | $0 |
| Raelene Malama | Officer Board of Directors | 0 | $0 |
| Debra Orsatelli | Officer Board of Directors | 0 | $0 |
| Mary Ann McMillan | Officer Board of Directors | 0 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charlene Dorsey | President | 1 | $0 |
| Steve Kline | Vice President | 1 | $0 |
| Paige Moura | Secretary | 1 | $0 |
| Cheryl Tennberg | Treasurer | 4 | $0 |
| Steve Kline | President Board of Directors | 0 | $0 |
| Raelene Malama | Officer Board of Directors | 0 | $0 |
| Debra Orsatelli | Officer Board of Directors | 0 | $0 |
| Mary Ann McMillen | Officer Board of Directors | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 337, WAIMEA, HI 96796-0337
- Signed the 990-EZ
- Cheryl Tennberg, Treasurer
- Phone
- (808) 338-9488
Mission
To support and purchase equipment for HHSC Kauai Region aka WKMC which includes Kauai Veterans Memorial Hospital aka KVMH and West Kauai Clinics aka WKC. Name was changed to HHSC Kauai Region which includes KVMH and Clinics. KVMH is a Critical Access Hospital. HHSC Kauai Region is a public benefit corporation through the State of Hawaii.
Program accomplishments
- Funding for Prizes for Third Annual Keiki Halloween Parade for Children 5 & under; Benefited 60 plus attendeesgrants $300
- Purchased a sound system for the hospital and Auxiliary to use for events and fundraising. To benefit the hospital and the patients and visitors and auxiliary during events.grants $1,066
- Provided supplemental funding for the Hospital's Annual Christmas Party for providers, staff, their guests, and board members. Employee and Provider Count 550grants $26,000
- Provided five $1,500 Scholarships for West Kauai students pursuing a degree in healthcare. Expenses were for advertising scholarship and award ceremony food and leis.grants $7,500
- Purchased small gifts for the hospital's pregnant patients that completed the Centering Program as part of their prenatal care. Benefited 60 mothers.grants $2,319
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 90-0316932
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E112)
- Assets (IRS master file)
- $128,190
- Income (IRS master file)
- $143,097
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $73,328 | $56,649 | $128,190 | XML |
| 990-EZ | December 2023 | $65,486 | $45,458 | $116,164 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 90-0316932).
Questions about KVMH AUXILIARY
- What is the EIN of KVMH AUXILIARY?
- The employer identification number (EIN) of KVMH AUXILIARY is 90-0316932.
- Is KVMH AUXILIARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to KVMH AUXILIARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KVMH 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 KVMH 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 KVMH 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 KVMH AUXILIARY?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does KVMH AUXILIARY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $73,328, expenses of $56,649 and total assets of $128,190 at year end.
Other nonprofits in WAIMEA
- KAUAI REGION HEALTHCARE ENTERPRISES EIN 85-1039176 · last filed 990 for 2024
- KAUAI REGION PHARMACY-WEST EIN 85-4196430 · last filed 990 for 2024
- KVMH CHARITABLE FOUNDATION INC EIN 31-1650920 · last filed 990-N for 2024
- HISTORIC WAIMEA THEATER AND CULTURAL ARTS CENTER EIN 65-1318126 · last filed 990 for 2024
- IWIKUA EIN 47-5593452 · last filed 990 for 2024
- WAIMEA ALUMNI AND FRIENDS FOUNDATION EIN 99-0216138 · last filed 990 for 2025
- HALE PUNA EIN 81-1573798 · last filed 990 for 2024
- KAUAI ADOLESCENT TREATMENT CENTER FOR HEALING EIN 86-3982630 · last filed 990-EZ for 2024