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← VOLUNTEER BOARD OF THE ERIE COUNTY MEDICAL CENTER

Form 990 for tax year 2025

Filed by VOLUNTEER BOARD OF THE ERIE COUNTY MEDICAL CENTER.

Totals

Total revenue
$203,575
Total expenses
$158,084
Contributions and grants received
$330
Grants paid
$0
Program service revenue
$0
Investment income
$3,969
Other revenue
$199,276
Total assets, end of year
$569,914
Total liabilities, end of year
$2,685
Net assets or fund balances, end of year
$567,229
Program services expenses (Part IX)
$158,084
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$158,084

Program services were 100.0% 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

    $330

  • 3 · Investment income

    total $3,969 · unrelated business $0 · excluded $3,969

  • 8a · Fundraising events: gross income

    $44,973

  • 8b · Fundraising events: direct expenses

    $33,082

  • 8c · Net income from fundraising events

    total $11,891 · unrelated business $0 · excluded $11,891

  • 10a · Gross sales of inventory

    $117,999

  • 10b · Cost of goods sold

    $55,384

  • 10c · Net income from sales of inventory

    total $62,615 · excluded $62,615

  • 11a · Other revenue: ATM / CC REWARDS

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11b · Other revenue: SPECIAL FUNDS (VENDING)

    total $123,029 · related or exempt $0 · unrelated business $0 · excluded $123,029

  • 11c · Other revenue: BASKETS, LUNCHEON, NURSES, SCRUBS

    total $1,741 · related or exempt $0 · unrelated business $0 · excluded $1,741

  • 11e · Other revenue, total

    $124,770

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,750 · program services $1,750 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $955 · program services $955 · management and general $0 · fundraising $0

  • 24a · Other expenses: PROJECTS

    total $143,921 · program services $143,921 · management and general $0 · fundraising $0

  • 24b · Other expenses: OFFICERS & CHAIRMANS EXPENSES

    total $56 · program services $56 · management and general $0 · fundraising $0

  • 24c · Other expenses: BANK, & CREDIT CARD FEES

    total $5,347 · program services $5,347 · management and general $0 · fundraising $0

  • 24d · Other expenses: BASKETS & LUNCHEONS

    total $6,055 · program services $6,055 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $223,272 · end of year $203,004

  • 2 · Savings and temporary cash investments

    beginning of year $282,096 · end of year $346,065

  • 8 · Inventories for sale or use

    beginning of year $19,262 · end of year $20,845

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

    $37,041

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

    $37,041

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,892 · end of year $2,685

  • 27 · Net assets without donor restrictions

    beginning of year $521,738 · end of year $567,229

Mission and programs · 2025

Mission

TO RAISE FUNDS FOR PROJECTS FOR THE ERIE COUNTY MEDICAL CENTER

  • PROJECTS FOR THE MEDICAL CENTER WERE: BLANKET WARMERS, VERATHON, CLAFLIN MEDICAL EQUIPMENT, STAND UP MIRRORS, BLADDER SCANNER, VASCULAR DOPPLER, ACCUVEIN, HEADPHONES, CPEP, OUTPUT BH, RECLINERS, EXAM CHAIRS, SCOPE BUDDY, WALL SYSTEMS, EXAM TABLE, BARIATRIC SCALE, PT CARE BOARDS, EXERCISE & TX TABLES

    Expenses $143,921 · Revenue $136,990

  • GIFT SHOP OPERATIONS

    Expenses $5,710 · Revenue $62,615

  • VOLUNTEER BOARD OPERATIONS

    Expenses $8,453

As filed on the 2025 return.

Listed in Part VII

  • Diane McCarthy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Carol Jarczyk

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Sue Sponholz

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Chris Leisner

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
3 May 2026
IRS schema version
2025v4.1
Source object
202601349349312760

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