Nonprofit · EIN 95-6533976
AUXILIARY OF HOAG MEMORIAL HOSPITAL PRESBYTERIAN INC
Tax-exempt · NEWPORT BEACH, CA 92663
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | -$20,959 | $41,018 | -$61,977 | $210,860 | $10,872 | $199,988 |
| December 31, 2023 | 990-EZ | $43,591 | $22,426 | $21,165 | $262,883 | $918 | $261,965 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,246
- Net income from sales of inventory
- -$22,205
Expenses
- Grants and similar amounts paid
- $150
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $14,040
- Other expenses
- $26,828
- Program services (functional)
- $10,462
Balance sheet and other
- Total assets, start of year
- $262,883
- Total assets, end of year
- $210,860
- Total liabilities, end of year
- $10,872
- Net assets, end of year
- $199,988
- Cash, savings and investments
- $147,654
- Gross receipts
- $184,162
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 |
|---|---|---|---|
| JAY SMITH | PRESIDENT/CEO | 8 | $0 |
| THAD PHILLIPS | VP COORDINATOR, CFO/TREASURER | 6 | $0 |
| SHARON KLASS | VP COORDINATOR | 8 | $0 |
| JOHN O' DONNELL | RECORDING SECRETARY | 2 | $0 |
| DEE DEROSA | VP MEMBERSHIP | 2 | $0 |
| HELEN DAVENPORT | VP PROGRAMS | 2 | $0 |
| PAT ZARTLER | HISTORIAN | 2 | $0 |
| CHRISTINA BEDNARSKI | GIFT BOX CHAIR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY SMITH | PRESIDENT/CEO | 8 | $0 |
| THAD PHILLIPS | VP COORDINATOR, CFO/TREASURER | 6 | $0 |
| SHARON KLASS | VP COORDINATOR | 8 | $0 |
| JOHN O' DONNELL | RECORDING SECRETARY | 2 | $0 |
| DEE DEROSA | VP MEMBERSHIP | 2 | $0 |
| HELEN DAVENPORT | VP PROGRAMS | 2 | $0 |
| PAT ZARTLER | HISTORIAN | 2 | $0 |
| CHRISTINA BEDNARSKI | GIFT BOX CHAIR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1 HOAG DR, NEWPORT BEACH, CA 92663-4162
- Signed the 990-EZ
- JAY SMITH, PRESIDENT/CEO
- Phone
- (949) 764-8264
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6533976 or by the name AUXILIARY OF HOAG MEMORIAL HOSPITAL PRESBYTERIAN INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO FURTHER & ASSIST THE BEST INTERESTS & GENERAL ACTIVITIES OF HOAG MEMORIAL HOSPITAL PRESBYTERIAN.
Program accomplishments
- FURTHER THE BEST INTERESTS OF HOAG MEMORIAL HOSPITAL PRESBYTERIAN, INC. AND TO ASSIST IN THE PROMOTION OF ITS ACTIVITIES. THE AUXILIARY HAS APPROXIMATELY 370 MEMBERS WHO PROVIDE SERVICE TO OVER 20 DIFFERENT HOSPITAL AREAS.Expenses $10,462 · grants $150
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
- 95-6533976
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 1954
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $210,860
- Income (IRS master file)
- $184,162
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | -$20,959 | $41,018 | $210,860 | IRS |
| 990-EZ | December 2023 | $43,591 | $22,426 | $262,883 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 95-6533976).
Questions about AUXILIARY OF HOAG MEMORIAL HOSPITAL PRESBYTERIAN INC
- What is the EIN of AUXILIARY OF HOAG MEMORIAL HOSPITAL PRESBYTERIAN INC?
- The employer identification number (EIN) of AUXILIARY OF HOAG MEMORIAL HOSPITAL PRESBYTERIAN INC is 95-6533976.
- Is AUXILIARY OF HOAG MEMORIAL HOSPITAL PRESBYTERIAN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to AUXILIARY OF HOAG MEMORIAL HOSPITAL PRESBYTERIAN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does AUXILIARY OF HOAG MEMORIAL HOSPITAL PRESBYTERIAN 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 AUXILIARY OF HOAG MEMORIAL HOSPITAL PRESBYTERIAN INC 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 AUXILIARY OF HOAG MEMORIAL HOSPITAL PRESBYTERIAN INC 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 AUXILIARY OF HOAG MEMORIAL HOSPITAL PRESBYTERIAN INC?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does AUXILIARY OF HOAG MEMORIAL HOSPITAL PRESBYTERIAN INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of -$20,959, expenses of $41,018 and total assets of $210,860 at year end.
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