Form 990 for tax year 2025
Filed by LIMA MEMORIAL HOSPITAL AUXILIARY.
Totals
- Total revenue
- $188,382
- Total expenses
- $189,094
- Contributions and grants received
- $3,404
- Grants paid
- $142,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $184,978
- Total assets, end of year
- $54,893
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $54,893
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $28,594
Program services were 0.0% 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.
-
1b · Membership dues
$484
-
1c · Fundraising events
$2,620
-
1f · All other contributions, gifts and grants
$300
-
8a · Fundraising events: gross income
$62,294
-
8b · Fundraising events: direct expenses
$28,595
-
8c · Net income from fundraising events
total $33,699
-
10a · Gross sales of inventory
$413,059
-
10b · Cost of goods sold
$261,780
-
10c · Net income from sales of inventory
total $151,279
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $133,500
-
2 · Grants to domestic individuals
total $9,000
-
11c · Fees: accounting
total $150
-
19 · Conferences, conventions and meetings
total $690
-
24a · Other expenses: BANK EXPENSE
total $6,133
-
24b · Other expenses: MOVIE TICKETS
total $2,895
-
24c · Other expenses: SALES TAX PAID
total $23,049
-
24d · Other expenses: AUXILIARY EXPENSE
total $13,677
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,605 · end of year $54,893
-
27 · Net assets without donor restrictions
beginning of year $55,605 · end of year $54,893
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
THE NBSP;AUXILIARY NBSP;IS NBSP;SUPPORTED NBSP;BY NBSP;MEMBERS NBSP;WHO NBSP;PAY NBSP;DUES NBSP;AND NBSP;HOLD NBSP;EVENTS NBSP;AND NBSP;SALES NBSP;DURING NBSP;THE NBSP;YEAR NBSP;IN NBSP;ORDER NBSP;TO NBSP;COMPLETE NBSP;THE NBSP;PLEDGE NBSP;MADE NBSP;BY NBSP;THE NBSP;AUXILIARY NBSP;THEY NBSP;ALSO NBSP;GIVE NBSP;SCHOLARSHIPS NBSP;TO NBSP;STUDENT NBSP;WHO NBSP;WANT NBSP;TO NBSP;ENTER NBSP;THE NBSP;MEDICAL NBSP;FIELD
Activities or mission (Part I)
THE AUXILIARY WAS FORMED IN ORDER TO RAISE MONEY FOR LIMA MEMORIAL HOSPITAL BY HOLDING SALES AND SOMETIMES GOLF OUTINGS. BU DOING THIS THEY ARE ABLE TO COMPLETE THEIR PLEDGE TO THE HOSPITAL IN ORDER TO PURCHASE OF NEW EQIPMENT THAT IS NEEDED. THE MONEY IS ALSO USED FORIMPROVEMENTS TO THE HOSPOITAL AND TO HELP STUDENTS WITH THEIR EDUCATION IN THE MEDICAL FIELD.
-
2025 WAYS AND MEANS HAD INCOME OF 62294 AND THEIR EXPENSES WERE 28595. THEY AWARDED SCHOLARSHIPS TO STUDENTS LOOKING TO ADVANCE THEIR EDUCATION IN HEALTHCARE. SCHOLARSHIPS AWARDED WERE GABRIEL HILE 2000 TO RHODES STATE - OLIVIA MEYER 2000 TO OHIO STATE - JALEENA HOWARD USD 500 TO UNIVERSITY OF CINCINNATI - ADDLYN ALLEN USD 500 TO DEFIANCE COLLEGE - LANEY HEDRICK 2000 TO RHODES STATE COLLEGE - MARILYN RUSSELL 2000 TO OHIO STATE UNIVERSITY
Expenses $28,594 · Grants $9,000 · Revenue $62,294
As filed on the 2025 return.
Listed in Part VII
-
Jackie BinkleyJACKIE BINKLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Tami HurleyTAMI HURLEY
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 3
-
Mindi WellsMINDI WELLS
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jan McCluerJAN MCCLUER
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Penelope RicePENELOPE RICE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Karen PhillipsKAREN PHILLIPS
WAYS AND MEANS CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Roberta BrewerROBERTA BREWER
SOCIAL CHAIR - ASSIT TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Barb SchmiedebuschBARB SCHMIEDEBUSCH
MEMBERSHIP CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Terrye PetersTERRYE PETERS
ALTRUISTIC CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jan HawkJAN HAWK
PUBLICITY CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn WannemacherMARILYN WANNEMACHER
HEALTH AFFAIRS
- Total calculated
- $0
- Hours/week
- 1
-
Pat BucherPAT BUCHER
AUXILIAN EDITOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles GoodCHARLES GOOD
LEGISLATIVE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica EutslerJESSICA EUTSLER
VOLUNTEER SERVICES
- Total calculated
- $0
- Hours/week
- 1
-
Nora FoughtNORA FOUGHT
DEVELOPMENT COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
-
Lashae BurwellLASHAE BURWELL
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
-
$133,500
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 12 May 2025
- IRS schema version
- 2025v4.0
- Source object
- 202641139349301164
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