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Nonprofiteer
← KADLEC AUXILIARY INC

Form 990 for tax year 2025

Filed by KADLEC AUXILIARY INC.

Totals

Total revenue
$236,234
Total expenses
$233,689
Contributions and grants received
$22,240
Grants paid
$210,881
Program service revenue
$0
Investment income
$102
Other revenue
$213,892
Total assets, end of year
$126,005
Total liabilities, end of year
$4,410
Net assets or fund balances, end of year
$121,595
Program services expenses (Part IX)
$210,881
Management and general expenses
$22,808
Fundraising expenses
$0
Program service expenses (Part III)
$210,881

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $22,030

  • 1f · All other contributions, gifts and grants

    $210

  • 3 · Investment income

    total $102 · excluded $102

  • 8a · Fundraising events: gross income

    $105,080

  • 8a · Fundraising events: contributions included on line 1c

    $22,030

  • 8b · Fundraising events: direct expenses

    $88,003

  • 8c · Net income from fundraising events

    total $17,077 · excluded $17,077

  • 10a · Gross sales of inventory

    $431,336

  • 10b · Cost of goods sold

    $235,007

  • 10c · Net income from sales of inventory

    total $196,329 · related or exempt $196,329

  • 11a · Other revenue: MISC INCOME

    total $486 · excluded $486

  • 11e · Other revenue, total

    $486

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $202,681 · program services $202,681

  • 2 · Grants to domestic individuals

    total $8,200 · program services $8,200

  • 11c · Fees: accounting

    total $3,460 · management and general $3,460

  • 13 · Office expenses

    total $1,208 · management and general $1,208

  • 24a · Other expenses: TAXES

    total $12,778 · management and general $12,778

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $4,081 · management and general $4,081

  • 24c · Other expenses: LICENSES AND PERMITS

    total $20 · management and general $20

  • 24e · All other expenses

    total $1,261 · management and general $1,261

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,038 · end of year $20,996

  • 8 · Inventories for sale or use

    beginning of year $91,143 · end of year $105,009

  • 10a · Land, buildings and equipment: cost or other basis

    $4,911

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,911

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $4,131 · end of year $4,410

  • 27 · Net assets without donor restrictions

    beginning of year $119,050 · end of year $121,595

Mission and programs · 2025

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT KADLEC MEDICAL CENTER IN OVER 30 DIFFERENT AREAS INCLUDING CLERICAL WORK, MAIL DELIVERY, STAFFING THE INFORMATION DESK, OPERATING THE GIFT SHOP, AND ESCORTING PATIENTS AND FAMILIES.

Activities or mission (Part I)

TO SUPPORT KADLEC MEDICAL CENTER IN OVER 30 DIFFERENT AREAS.

  • OPERATION OF A GIFT SHOP AND VARIOUS FUNDRAISERS TO PROVIDE FUNDS TO KADLEC MEDICAL CENTER FOR PURCHASE OF EQUIPMENT AND CAPITAL IMPROVEMENTS.

    Expenses $210,881 · Grants $210,881 · Revenue $196,329

As filed on the 2025 return.

Listed in Part VII

  • Sue Alkezweeny

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Penny Turner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Gloria McConnell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Rick Gant

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kathy Burt

    POLICY CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Marilyn Ball

    NOMINATING CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer McAtee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Becky Rulon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryanne Scaplehorn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
17 August 2026
IRS schema version
2025v4.2
Source object
202622339349300812

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