2025-09-09T15:40:54-05:00 2025-06-30 561588934 SMITH STEVENS & FORD PA P O BOX 1225 LENOIR NC 28645 990EZ 2024-07-01 510135806 CALDWELL MEMORIAL HOSPITAL AUXILIARYINC CALD 8287575100 PO BOX 1890 LENOIR NC 28645 CAROL TULIO TREASURER 8287575100 2025-08-21 1 1 DAVID F STEVENS P00189144 8287588431 2025-08-19 2024 2025-03-06 01:10:19Z X X N/A X X 111448 X 3482 34390 10228 24162 73576 54563 19013 46657 12571 1707 2156 9334 25768 20889 158716 0 179605 X 119968 140591 39518 39998 159486 180589 770 984 158716 179605 SUPPORT UNIT FOR HOSPITAL CALDWELL MEMORIAL HOSPITAL FOUNDATION 2000 0 NURSING SCHOLARSHIPS 2935 0 CALDWELL MEMORIAL HOSPITAL 7536 0 SARAH YOUNCE PRESIDENT 0.00 0 0 0 SHEILA BURNS VICE PRESIDENT 0.00 0 0 0 ALICE ELROD SECRETARY 0.00 0 0 0 CAROL TULIO TREASURER 0.00 0 0 0 SHEILA BURNS ASSISTANT TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAROL TULIO 321 MULBERRY STREET LENOIR NC 28645 8282923339 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1100 800 300 2200 47357 52601 58054 64047 73576 295635 48457 53401 58354 64047 73576 297835 0 0 0 297835 8 14 94 887 3482 4485 8 14 94 887 3482 4485 48465 53415 58448 64934 77058 302320 0.98520 0.99640 0.01480 0.00360 X LOVE LIGHT PROJECT 2855 2855 OTHER FUNDRAISERS 31535 31535 10228 34390 34390 10228 10228 24162 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 3,482. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 73,576. Returns and Allowances: 0. Less Cost of Goods Sold: 54,563. Gross Profit: 19,013. Cost of Goods Sold: Inventory at Beginning of Year: 33,534. Merchandise Purchased: 49,888. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 1,285. Inventory at End of Year: 30,144. Cost of Goods Sold: 54,563. Form 990-EZ, Part I, Line 7b - Other Costs Description: FREIGHT. Amount: 1,285. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: . Grantee Name: CALDWELL MEMORIAL HOSPITAL FOUNDATION. Grantee Address: 321 MULBERRY STREET, SW LENOIR, NC 28645. Grantee Relationship: SUPPORTED ORGANIZATION. Property Description: CASH. Date of Gift: 05/19/25. Amount Given: 2,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: NURSING SCHOLARSHIP. Grantee Name: SARAH SMART. Grantee Relationship: NONE. Property Description: CASH. Amount Given: 1,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: ANNUAL AWARD/DONATION. Grantee Name: LOWER CREEK BAPTIST CHURCH. Grantee Address: LOWER CREEK DRIVE LENOIR, NC 28645. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 04/26/25. Amount Given: 100. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: NURSING CERTIFICATIONS. Grantee Name: SHANIA TAYLOR. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 08/14/24. Amount Given: 165. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: NURSING SCHOLARSHIP. Grantee Name: TAUSHA FORD. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 08/28/24. Amount Given: 1,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: NURSING CERTIFICATIONS. Grantee Name: STEPHANIE CHURCH. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 03/18/25. Amount Given: 770. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: . Grantee Name: CALDWELL MEMORIAL HOSPITAL. Grantee Address: MULBERRY ST LENOIR, NC 28645. Grantee Relationship: SUPPORTED ORGANIZATION. Property Description: WHEELCHAIRS. Date of Gift: 10/21/24. Amount Given: 7,536. Total included on Form 990-EZ, line 10: 12,571. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 2,156. Form 990-EZ, Part I, Line 16 - Other Expenses Description: OFFICE SUPPLIES & POSTAGE. Amount: 373. Description: MISCELLANEOUS. Amount: 8,961. Total to Form 990-EZ, line 16: 9,334. Form 990-EZ, Part II, Line 24 - Other Assets Description: INVENTORY. Beg. of Year Amount: 33,534. End of Year Amount: 30,144. Description: Other Depreciable Assets. Beg. of Year Amount: 5,984. End of Year Amount: 9,854. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: SALES TAX PAYABLE. Beg. of Year Amount: 770. End of Year Amount: 984. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.