Form 990-EZ for tax year 2025
Filed by PEACE HARBOR HOSPITAL AUXILIARY.
Totals
- Total revenue
- $1,706
- Total expenses
- $23,038
- Contributions and grants received
- $100
- Grants paid
- $14,715
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $3
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- -$4,671
- Gross profit on inventory sales (line 7c)
- $6,274
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $43,808
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $43,808
- Program service expenses (Part III)
- $23,038
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2025
Primary exempt purpose
TO BRING SMILES & GOOD CHEER TO PATIENTS, FAMILY, VISITORS & STAFF.
-
THE GIFT SHOP IS LOCATED NEAR THE HOSPITAL LOBBY & COMPLETELY STAFFED BY VOLUNTEERS. FOR 2024/2025 VOLUNTEERS & BOARD MEMBERS LOGGED 3,449 HOURS OF SERVICE. ALL PROCEEDS GO TO PEACE HARBOR HOSPITAL FOUNDATION.
Expenses $21,076 · Grants $14,715
-
DONATIONS & GRANTS
Expenses $1,962
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Connie StahlCONNIE STAHL
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Joan ErnsbergerJOAN ERNSBERGER
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Monica KosmanMONICA KOSMAN
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
John PearsonJOHN PEARSON
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Rosalie JohnsonROSALIE JOHNSON
CORRESPONDIN
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Nancy JohnsonNANCY JOHNSON
PARLIAMENTAR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2025
- Filed
- 17 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602329349201315
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