Form 990 for tax year 2025
Filed by MEMORIAL MEDICAL CENTER VOLUNTEERS.
Totals
- Total revenue
- $196,513
- Total expenses
- $128,285
- Contributions and grants received
- $0
- Grants paid
- $92,000
- Program service revenue
- $0
- Investment income
- $5,998
- Other revenue
- $190,515
- Total assets, end of year
- $655,707
- Total liabilities, end of year
- $7,980
- Net assets or fund balances, end of year
- $647,727
- Program services expenses (Part IX)
- $92,000
- Management and general expenses
- $36,285
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $92,000
Program services were 71.7% 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.
-
3 · Investment income
total $5,998 · related or exempt $5,998
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$386,911
-
10b · Cost of goods sold
$199,838
-
10c · Net income from sales of inventory
total $187,073 · excluded $187,073
-
11a · Other revenue: OTHER OPERATING REVENUE
total $3,442 · related or exempt $3,442
-
11e · Other revenue, total
$3,442
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $85,000 · program services $85,000
-
2 · Grants to domestic individuals
total $7,000 · program services $7,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $36,285 · management and general $36,285
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $399,152 · end of year $451,157
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $24,838 · end of year $32,265
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $162,072 · end of year $172,285
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,563 · end of year $7,980
-
31 · Retained earnings, endowment or other funds
beginning of year $579,499 · end of year $647,727
Mission and programs · 2025
Mission
Memorial Medical Center volunteers are dedicated to working with the staff and volunteer board to provide the patients and visitors with quality service and the highest level of compassionate care. Services include providing directions to visitors and guests, assisting patients with discharge to their vehicle when appropriate, delivering flowers and newspapers to patient rooms, operating the GifTree gift shop, keeping patient rooms stocked with appropriate equipment, and other duties as neded.
Activities or mission (Part I)
The management of Memorial Medical Center gift shop and Memorial Medical Center volunteers
-
Donated $75,000 to the Memorial Hospital Foundation for cancer services.
Expenses $75,000 · Grants $75,000
-
Nursing scholarships for Modesto Jr. College students 10 each x $1,000
Expenses $10,000 · Grants $10,000
-
LaVonne Laskey scholarships for MMC junior volunteer high school seniors: 7 each x $1,000
Expenses $7,000 · Grants $7,000
As filed on the 2025 return.
Listed in Part VII
-
Clyta PolhemusCLYTA POLHEMUS
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 0
-
Peggy WisePEGGY WISE
CORRESPOND. SEC
- Total calculated
- $0
- Hours/week
- 0
-
Donna BakerDONNA BAKER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Susan SmithSUSAN SMITH
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Carole WardCAROLE WARD
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Jan AlstadJAN ALSTAD
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Kathleen SmithKATHLEEN SMITH
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Melanie HardyMELANIE HARDY
President
- Total calculated
- $0
- Hours/week
- 0
-
Darleen LaymanDARLEEN LAYMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Brittany HahtoBRITTANY HAHTO
RECORDING SEC
- Total calculated
- $0
- Hours/week
- 0
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
-
$75,000
HOSPITAL SERVICE SUPPORT
-
MODESTO JUNIOR COLLEGE
$10,000
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 22 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611129349301241
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