Nonprofit · EIN 23-7190109
WINTER HAVEN HOSPITAL AUXILIARY INC
Tax-exempt · WINTER HAVEN, FL 33881
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $111,916 | $105,322 | $6,594 | $89,447 | $5,860 | $83,587 |
| May 31, 2024 | 990 | $105,361 | $97,413 | $7,948 | $82,964 | $5,971 | $76,993 |
| May 31, 2022 | 990 | $82,339 | $104,428 | -$22,089 | $78,422 | $4,063 | $74,359 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $111,916
- Other revenue
- $111,916
Expenses
- Grants and similar amounts paid
- $91,569
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,275
- Travel
- $1,890
- Program services (functional)
- $95,958
- Management and general (functional)
- $9,364
Balance sheet and other
- Total assets, start of year
- $82,964
- Total assets, end of year
- $89,447
- Total liabilities, end of year
- $5,860
- Net assets, end of year
- $83,587
- Land, buildings and equipment
- $1,720
- Gross receipts
- $213,981
- Employees
- 0
- Volunteers
- 101
- Year formed
- 1959
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY BARBER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| NANCY COSS | SECRETARY Trustee or director, Officer | – | $0 |
| KATHLEEN HILL | SECRETARY Trustee or director, Officer | – | $0 |
| ANNA KAUFFMAN | PRESIDENT Trustee or director, Officer | – | $0 |
| ARLETTA ORIANI | HISTORIAN Trustee or director | – | $0 |
| NANCY SCHAPER | TREASURER Trustee or director, Officer | – | $0 |
| KIT THRELKEL | EX-OFFICIO Officer | – | $0 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY BARBER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| NANCY COSS | SECRETARY Trustee or director, Officer | – | $0 |
| KATHLEEN HILL | SECRETARY Trustee or director, Officer | – | $0 |
| ANNA KAUFFMAN | PRESIDENT Trustee or director, Officer | – | $0 |
| NANCY SCHAPER | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended May 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY BARBER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| NANCY COSS | SECRETARY Trustee or director, Officer | – | $0 |
| KATHLEEN HILL | SECRETARY Trustee or director, Officer | – | $0 |
| ANNA KAUFFMAN | PRESIDENT Trustee or director, Officer | – | $0 |
| NANCY SCHAPER | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 200 AVENUE F NE, WINTER HAVEN, FL 33881-4131
- In care of
- % KIT THRELKEL
- Principal officer (990 for 2024)
- ANNA KAUFFMAN, 200 AVENUE F NE, WINTER HAVEN, FL 338814131
- Signed the 990
- ANNA KAUFFMAN, PRESIDENT
- Phone
- (863) 299-4312
- Return prepared by
- THORNTON TOWNSEND & CO LLLP
Mission
THE CERTIFICATE OF INCORPORATION OF THE WINTER HAVEN HOSPITAL AUXILIARY STATES THE GENERAL NATURE AND OBJECT OF THE AUXILIARY SHALL BE TO RENDER ANY ASSISTANCE TO THE HOPTIAL WHICH MAY LIE WITHIN ITS POWERS. THE CURRENT BYLAWS PROHIBIT IT FROM ENGAGING IN ANY ACTIVITY NOT PERMITTED TO BE CARRIED ON BY A CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AUXILIARY CONSISTS OF VOLUNTEER MEMBERS AND MEMBERSHIP IS OPEN TO ALL PERSONS INTERESTED IN WINTER HAVEN HOSPITAL. THE PRIMARY BUSINESS FUNCTION OF THE AUXILIARY IS THE OPERATION OF GIFT SHOPS AT THE HOSPITAL FACILITIES FOR THE CONVENIENCE OF HOSPITAL EMPLOYEES, PATIENTS, AND VISITORS. INCOME FROM THIS ACTIVITY IS DONATED TO WINTER HAVEN OR WINTER HAVEN HOSPITAL FOUNDATION, AN AFFILIATED SUPPORTING ORGANIZATION OF THE HOSPITAL. AUXILIARY MEMBERS PROVIDE MANY TYPES OF ASSISTANCE TO THE HOSPITAL INCLUDING OPERATING AN INFORMATION DESK FOR VISITORS, REGISTERING PEOPLE FOR COMMUNITY OUTREACH
Program accomplishments
- CONTRIBUTIONS TO WINTER HAVEN HOSPITAL FOUNDATION.Expenses $75,000 · grants $75,000
- CHRISTMAS AND OTHER GIFTS AND CARDS FOR THE PATIENTS IN WINTER HAVEN HOSPITAL.Expenses $16,569 · grants $16,569
- GIRLS, INC AND OTHERExpenses $4,389
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7190109
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $89,447
- Income (IRS master file)
- $213,981
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $111,916 | $105,322 | $89,447 | XML |
| 990 | May 2024 | $105,361 | $97,413 | $82,964 | XML |
| 990 | May 2023 | $87,007 | $92,321 | $73,048 | IRS |
| 990 | May 2022 | $82,339 | $104,428 | $78,422 | XML |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7190109).
Questions about WINTER HAVEN HOSPITAL AUXILIARY INC
- What is the EIN of WINTER HAVEN HOSPITAL AUXILIARY INC?
- The employer identification number (EIN) of WINTER HAVEN HOSPITAL AUXILIARY INC is 23-7190109.
- Is WINTER HAVEN HOSPITAL AUXILIARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to WINTER HAVEN HOSPITAL AUXILIARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINTER HAVEN HOSPITAL AUXILIARY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WINTER HAVEN HOSPITAL AUXILIARY INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINTER HAVEN HOSPITAL AUXILIARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of WINTER HAVEN HOSPITAL AUXILIARY INC?
- The 990 for the year ended May 31, 2025 names ANNA KAUFFMAN.
- Who are the officers and directors of WINTER HAVEN HOSPITAL AUXILIARY INC?
- The 990 for the year ended May 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WINTER HAVEN HOSPITAL AUXILIARY INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $111,916, expenses of $105,322 and total assets of $89,447 at year end.
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