Form 990 for tax year 2024

Filed by BEEBE MEDICAL CENTER AUXILIARY INC.

Totals

Total revenue: $82,118
Total expenses: $121,749
Contributions and grants received: $2,076
Grants paid: $43,150
Program service revenue: $67,358
Investment income: $696
Other revenue: $11,988
Total assets, end of year: $126,075
Total liabilities, end of year: $795
Net assets or fund balances, end of year: $125,280
Program services expenses (Part IX): $120,434
Management and general expenses: $1,315
Fundraising expenses: $0
Program service expenses (Part III): $120,434

Program services were 98.9% 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.

1f · All other contributions, gifts and grants

$2,076
2a · Program service revenue: GIFT SHOP

total $64,941 · unrelated business $0 · excluded $0
2b · Program service revenue: VENDING MACHINES

total $2,417 · unrelated business $0 · excluded $0
3 · Investment income

total $696 · unrelated business $0 · excluded $696
8a · Fundraising events: gross income

$80,910
8b · Fundraising events: direct expenses

$68,922
8c · Net income from fundraising events

total $11,988 · unrelated business $0 · excluded $11,988

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $42,000 · program services $42,000
2 · Grants to domestic individuals

total $1,150 · program services $1,150
11c · Fees: accounting

total $5,850 · program services $4,680 · management and general $1,170 · fundraising $0
22 · Depreciation, depletion and amortization

total $63 · program services $63 · management and general $0 · fundraising $0
24a · Other expenses: PURCHASES FOR RESALE

total $69,495 · program services $69,495 · management and general $0 · fundraising $0
24b · Other expenses: SUPPLIES

total $1,556 · program services $1,556 · management and general $0 · fundraising $0
24c · Other expenses: MERCHANT FEES

total $1,464 · program services $1,464 · management and general $0 · fundraising $0
24d · Other expenses: TAXES

total $145 · program services $0 · management and general $145 · fundraising $0
24e · All other expenses

total $26 · program services $26 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $38,290 · end of year $98,372
2 · Savings and temporary cash investments

beginning of year $79,634
8 · Inventories for sale or use

beginning of year $47,287 · end of year $21,333
9 · Prepaid expenses and deferred charges

end of year $6,255
10a · Land, buildings and equipment: cost or other basis

$14,682
10b · Land, buildings and equipment: accumulated depreciation

$14,567
10c · Land, buildings and equipment, net

beginning of year $177 · end of year $115
17 · Accounts payable and accrued expenses

beginning of year $477 · end of year $795
18 · Grants payable

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $164,911 · end of year $125,280

Mission and programs · 2024

Mission

SUPPORT BEEBE MEDICAL CENTER INC BY OPERATING THE HOSPITAL GIFT SHOP RAISING FUNDS FOR CAPITAL EXPANSION.

Activities or mission (Part I)

SUPPORT BEEBE MEDICAL CENTER INC BY OPERATING THE HOSPITAL GIFT SHOP AND RAISING FUNDS FOR CAPITAL EXPANSION.

OPERATION OF GIFT SHOP, SELLING VARIOUS MERCHANDISE TO HOSPITAL STAFF, PATIENTS AND THE GENERAL PUBLIC. PROFITS FROM THIS ACTIVITY CONTRIBUTE TO THE HOSPITALS PROJECT TO FUND HOSPITAL EXPANSION. FOR THE YEAR ENDED 12-31-2024, $36,483 WAS ALLOCATED TOWARD THE $42,000 GRANT DUE BEEBE MEDICAL CENTER. ESTIMATED VALUE OF RENTAL SPACE FROM THE HOSPITAL IS $6,000.

Expenses $114,917 · Grants $36,483 · Revenue $64,941
OPERATION OF VENDING MACHINES LOCATED IN THE HOSPITAL AND COSTS ASSOCIATED WITH AUXILIARY VOLUNTEERS WHO SERVE AS CANDY STRIPERS. THESE SERVICES ARE AVAILABLE TO HOSPITAL STAFF, PATIENTS AND THE GENERAL PUBLIC. PROFITS FROM THIS ACTIVITY CONTRIBUTE TO FUND HOSPITAL EXPANSION. FOR THE YEAR ENDED 12-31-2024, $5,517 WAS ALLOCATED TOWARD THE $42,000 GRANT DUE TO THE BEEBE MEDICAL CENTER.

Expenses $5,517 · Grants $5,517 · Revenue $2,417

As filed on the 2024 return.

Listed in Part VII

Wendell AlfredWENDELL ALFRED

PRESIDENT

Total calculated

$0

Hours/week

11.9
Nancy TartaglioneNANCY TARTAGLIONE

1ST VICE PRESIDENT

Total calculated

$0

Hours/week

0.33
Nancy AlmacyNANCY ALMACY

2ND VICE PRESIDENT

Total calculated

$0

Hours/week

2.27
Nancy TartaglioneNANCY TARTAGLIONE

TREASURER

Total calculated

$0

Hours/week

1.1
Eileen ThompsonEILEEN THOMPSON

ASSISTANT TREASURER

Total calculated

$0

Hours/week

0.07
Rosemarie VanderhoogtROSEMARIE VANDERHOOGT

RECORDING SECRETARY

Total calculated

$0

Hours/week

1.81
Eileen ThompsonEILEEN THOMPSON

CORRESPONDING SECRETARY

Total calculated

$0

Hours/week

0.36
Patricia BarryPATRICIA BARRY

MEMBER AT LARGE

Total calculated

$0

Hours/week

0.61

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

BEEBE MEDICAL CENTER

$42,000

HOSPITAL BLDG EXPANSION

Provenance

Return type: form_990
Tax year: 2024
Filed: 11 November 2025
IRS schema version: 2024v5.2
Source object: 202533159349304958

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