Nonprofit · EIN 37-6048129
CARLE AUXILIARY INC
Tax-exempt · URBANA, IL 61801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $987,538 | $1,007,658 | -$20,120 | $84,587 | $0 | $84,587 |
| June 30, 2024 | 990 | $878,452 | $875,094 | $3,358 | $104,707 | $0 | $104,707 |
| June 30, 2023 | 990 | $756,934 | $686,417 | $70,517 | $101,349 | $0 | $101,349 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $975,781
- Investment income
- $0
- Other revenue
- $11,757
Expenses
- Grants and similar amounts paid
- $72,000
- Other salaries and wages
- $300,143
- Salaries, compensation and benefits (total)
- $300,143
- Professional fundraising fees
- $0
- Accounting fees
- $20,637
- Travel
- $3,486
- Program services (functional)
- $987,021
- Management and general (functional)
- $20,637
Balance sheet and other
- Total assets, start of year
- $104,707
- Total assets, end of year
- $84,587
- Total liabilities, end of year
- $0
- Net assets, end of year
- $84,587
- Net assets without donor restrictions
- $84,587
- Gross receipts
- $987,538
- Employees
- 0
- Volunteers
- 580
- Year formed
- 1959
- State of legal domicile
- IL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIC TOLIVER | EXECUTIVE DIRECTOR Trustee or director, Officer | 8 | $0 | $130,193 | $24,669 |
| JOHN FOLTZ | PRESIDENT Trustee or director, Officer | 12 | $0 | $0 | $0 |
| CARLA KURTZ | VICE PRESIDENT Trustee or director, Officer | 12 | $0 | $0 | $0 |
| MARCIA WOOLCOTT | TREASURER Trustee or director, Officer | 6 | $0 | $0 | $0 |
| BONNIE HENRY | SECRETARY - TERM ENDED 8/24 Trustee or director, Officer | 4 | $0 | $0 | $0 |
| NANCY CIACCIO | SECRETARY - TERM STARTED 10/24 Trustee or director, Officer | 4 | $0 | $0 | $0 |
| RICHARD SCHOELL | PARLIAMENTARIAN Trustee or director | 1 | $0 | $0 | $0 |
| ANN MARIE MCCLINTOCK | MEMBERSHIP CHAIR Trustee or director | 4 | $0 | $0 | $0 |
| SHIRLEY WITTE | RESEARCH CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| JEAN HUDDLESTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WENDY BARNES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS NOFFSINGER | BOARD MEMBER Trustee or director | 6 | $0 | $0 | $0 |
| JOANNE PETERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAULA TATMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MARTY EDWARDS | BOARD MEMBER Trustee or director | 6 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER COVELLO | BOARD MEMBER Trustee or director | 8 | $0 |
| PENNY PORTER | BOARD MEMBER Trustee or director | 6 | $0 |
| JANE SEILER | BOARD MEMBER - TERM ENDED 1/25 Trustee or director | 1 | $0 |
| BETH KATSINAS | EX OFFICIO Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIC TOLIVER | EXECUTIVE DIRECTOR Trustee or director, Officer | 8 | $0 | $138,464 | $22,600 |
| JOHN FOLTZ | PRESIDENT Trustee or director, Officer | 12 | $0 | $0 | $0 |
| CARLA KURTZ | VICE PRESIDENT Trustee or director, Officer | 12 | $0 | $0 | $0 |
| MARCIA WOOLCOTT | TREASURER Trustee or director, Officer | 6 | $0 | $0 | $0 |
| JOAN STREIBEL - TERM EXPIRED 224 | SECRETARY Trustee or director, Officer | 4 | $0 | $0 | $0 |
| RICHARD SCHOELL | PARLIAMENTARIAN Trustee or director | 1 | $0 | $0 | $0 |
| ANN MARIE MCCLINTOCK | MEMBERSHIP CHAIR Trustee or director | 4 | $0 | $0 | $0 |
| SHIRLEY WITTE | RESEARCH CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| CYNTHIA HAYMON-COLEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS NOFFSINGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOANNE PETERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAULA TATMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| LEON JETER | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MARTY EDWARDS | BOARD MEMBER Trustee or director | 4 | $0 | $0 | $0 |
| PAM LINDELL | BOARD MEMBER Trustee or director | 4 | $0 | $0 | $0 |
| PENNY PORTER | BOARD MEMBER Trustee or director | 4 | $0 | $0 | $0 |
| JANE SEILER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BETH KATSINAS | EX OFFICIO Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIC TOLIVER | EXECUTIVE DIRECTOR Trustee or director, Officer | 10 | $0 | $132,742 | $22,549 |
| MARCIA WOOLCOTT | TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
| CARLA KURTZ | SECRETARY Trustee or director, Officer | 4 | $0 | $0 | $0 |
| ANN MARIE MCCLINTOCK | MEMBERSHIP CHAIR Trustee or director, Officer | 4 | $0 | $0 | $0 |
| PENNY PORTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARTY EDWARDS | BOARD MEMBER Trustee or director | 4 | $0 | $0 | $0 |
| JAN PETERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAM LINDELL | BOARD MEMBER Trustee or director | 4 | $0 | $0 | $0 |
| CHRIS NOFFSINGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN FOLTZ | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| PAULA TATMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MARTI LANMAN | RESEARCH CHAIR Trustee or director, Officer | 4 | $0 | $0 | $0 |
| RICHARD SCHOELL | PARLIAMENTARIAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHIRLEY WITTE | PRESIDENT Trustee or director, Officer | 12 | $0 | $0 | $0 |
| EILEEN PLACE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 611 W PARK ST, URBANA, IL 61801-2529
- In care of
- % BETTY FRIEDMAN
- Principal officer (990 for 2024)
- CARLA KURTZ, 611 WEST PARK ST, URBANA, IL 61801
- Signed the 990
- CARLA KURTZ, PRESIDENT
- Phone
- (217) 344-5142
- Return prepared by
- MH CPA PLLC
Mission
THE MISSION OF THE AUXILIARY IS DEDICATED TO SERVING CARLE PATIENTS AND STAFF IN BOTH PHYSICAL AND FINANCIAL WAYS, PROMOTING HEALTH CARE CAREERS THROUGH SCHOLARSHIPS AND BEING ACTIVELY INVOLVED IN OUR COMMUNITY. TO THIS END, WE SUPPORT CARLE'S MISSION.
Program accomplishments
- SUPPORT THE CARLE FOUNDATION, THE CARLE DEVELOPMENT FOUNDATION, AND THE FOUNDATION HOSPITAL AND ITS EXEMPT PURPOSE.Expenses $987,021 · grants $72,000 · revenue $987,538
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-6048129
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1961
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $84,587
- Income (IRS master file)
- $987,538
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $987,538 | $1,007,658 | $84,587 | XML |
| 990 | June 2024 | $878,452 | $875,094 | $104,707 | XML |
| 990 | June 2023 | $756,934 | $686,417 | $101,349 | XML |
| 990 | June 2022 | $618,983 | $642,353 | $30,832 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 37-6048129).
Questions about CARLE AUXILIARY INC
- What is the EIN of CARLE AUXILIARY INC?
- The employer identification number (EIN) of CARLE AUXILIARY INC is 37-6048129.
- Is CARLE AUXILIARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to CARLE AUXILIARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CARLE 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 CARLE AUXILIARY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARLE AUXILIARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CARLE AUXILIARY INC?
- The 990 for the year ended June 30, 2025 names CARLA KURTZ.
- Who are the officers and directors of CARLE AUXILIARY INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does CARLE AUXILIARY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $987,538, expenses of $1,007,658 and total assets of $84,587 at year end.
Other nonprofits in URBANA
- THE CARLE FOUNDATION HOSPITAL EIN 37-1119538 · last filed 990 for 2024
- THE CARLE FOUNDATION EIN 37-0673465 · last filed 990 for 2024
- METHODIST MEDICAL CENTER OF ILLINOIS EIN 37-0661223 · last filed 990 for 2024
- CARLE HEALTH MEDICAL GROUP EIN 37-1140016 · last filed 990 for 2024
- CARLE BROMENN MEDICAL CENTER EIN 85-0682363 · last filed 990 for 2024
- PROCTOR HOSPITAL EIN 37-0681540 · last filed 990 for 2024
- HOOPESTON COMMUNITY MEMORIAL HOSPITAL EIN 36-3637465 · last filed 990 for 2024
- RICHLAND MEMORIAL HOSPITAL INC EIN 37-1363001 · last filed 990 for 2024