Ephraim Mcdowell Regional Medical Center Auxiliary in Danville, Kentucky (KY)

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Ephraim Mcdowell Regional Medical Center Auxiliary
Employer Identification Number (EIN)616031945
Name of OrganizationEphraim Mcdowell Regional Medical Center Auxiliary
Address21 Charleston Greene Room No Apt D, Danville, KY 40422
ActivitiesHospital auxiliary
SubsectionCharitable Organization
Ruling Date08/1977
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$182,071
Amount of Income$253,873
Form 990 Revenue Amount$121,998

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Financial snapshot ($)

Revenue for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$115,224
Contributions, Gifts, Grants and Other Similar Amounts$1,801
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$271
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$306
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $1,000
Less: cost or other basis and sales expenses (Securities / Other)$0 / $694
Gain or (loss) (Securities / Other)$0 / $306
Net income from fundraising events$25,568
Gross income from fundraising events$75,962
Less: direct expenses$50,394
Net income from gaming activities$0
Net income from sales of inventory$84,448
Gross sales of inventory, less returns and allowances$224,860
Less: cost of goods sold$140,412
Miscellaneous Revenue$2,830
Statement of Functional Expenses (for 2011)
Total functional expenses$103,219
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$163,159
Total liabilities$4,114
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$159,045
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
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