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Nonprofiteer
← QUEENS HOSPITAL CENTER AUXILIARY INC

Form 990 for tax year 2025

Filed by QUEENS HOSPITAL CENTER AUXILIARY INC.

Totals

Total revenue
-$101,195
Total expenses
$32,649
Contributions and grants received
$0
Grants paid
$27,437
Program service revenue
$0
Investment income
$9
Other revenue
-$101,204
Total assets, end of year
$1,044,771
Total liabilities, end of year
$875
Net assets or fund balances, end of year
$1,043,896
Program services expenses (Part IX)
$28,712
Management and general expenses
$3,937
Fundraising expenses
$0
Program service expenses (Part III)
$28,712

Program services were 87.9% 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 $9 · excluded $9

  • 8a · Fundraising events: gross income

    $22,195

  • 8b · Fundraising events: direct expenses

    $123,399

  • 8c · Net income from fundraising events

    total -$101,204 · excluded -$101,204

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $27,437 · program services $27,437

  • 2 · Grants to domestic individuals

    total $0

  • 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

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $5,212 · program services $1,275 · management and general $3,937

  • 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 $1,034,853 · end of year $900,995

  • 2 · Savings and temporary cash investments

    beginning of year $143,762 · end of year $143,776

  • 17 · Accounts payable and accrued expenses

    beginning of year $875 · end of year $875

  • 27 · Net assets without donor restrictions

    beginning of year $1,177,740 · end of year $1,043,896

Mission and programs · 2025

Mission

THE ORGANIZATION IS DEDICATED TO PROVIDINGSERVICES AND SUPPORTING PROGRAMS THAT ENHANCE THE LEVEL OF PATIENT CARE AT QUEENS HOSPITAL CENTER

Activities or mission (Part I)

THE ORGANIZATION IS DEDICATED TO PROVIDING SERVICES AND SUPPORTING PROGRAMS THAT ENHANCE THE LEVEL OF PATIENT CARE AT QUEENS HOSPITAL CENTER

  • DIRECT PATIENT NEEDSMEDICAL SUPPLIES, AND OTHER MATERIALS, PURCHASED FOR THE PATIENTS OF QUEENS HOSPITAL CENTER. CLOTHING PURCHASED FOR THE PATIENTS BEING DISCHARGED FROM QUEENS HOSPITAL CENTER.PROVIDING TRANSPORTATION FOR PATIENTS LEAVING QUEENS HOSPITAL CENTER.

    Expenses $28,712

As filed on the 2025 return.

Listed in Part VII

  • DORETHA MCFADDEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • MICHELLE GOLPHIN

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • YVONNE PLUMMER

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • BARBARA MILLS-THOMPSON

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • SUSAN STENBAR-CLARKE

    CHAPLIN

    Total calculated
    $0
    Hours/week
    5

  • LORRAINE BROWN-DWYER

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • SANDRA PORTER

    CORRESPONDENCE SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • JAMES BONEPARTE

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • MARJORIE SKEETE

    3RD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2025
Filed
2 July 2026
IRS schema version
2025v4.1
Source object
202611839349301961

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