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Nonprofit · EIN 95-2427465

ANTELOPE VALLEY HOSPITAL MEDICAL CENTER AUXILIARY

Tax-exempt · LANCASTER, CA 93534

Financials

$257K$265K2023$205K$193K2024
Revenue Expenses · by fiscal year end
Financials of ANTELOPE VALLEY HOSPITAL MEDICAL CENTER AUXILIARY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$204,974$192,599$12,375$55,123$414$54,709
June 30, 2024990$257,467$264,986-$7,519$43,424$1,090$42,334
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,997
Program service revenue
$0
Investment income
$68
Net income from fundraising events
$2,126
Net income from sales of inventory
$199,783
Other revenue
$201,909

Expenses

Grants and similar amounts paid
$92,000
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,010
Occupancy
$77,532
Depreciation
$5,742
Program services (functional)
$192,599

Balance sheet and other

Total assets, start of year
$43,424
Total assets, end of year
$55,123
Total liabilities, end of year
$414
Net assets, end of year
$54,709
Land, buildings and equipment
$8,011
Net assets without donor restrictions
$54,709
Gross receipts
$311,667
Employees
0
Year formed
1957
State of legal domicile
CA

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.

NameTitleHours / weekCompensation
HARRIET LEESecretary
Trustee or director
3$0
SARAH ROE2nd Vice Presid
Trustee or director
3$0
ASHA MEHTAMEMBER AT LARGE
Trustee or director
3$0
RUDY MOTAVice President
Trustee or director
3$0
MICHAEL MCGRATHTreasurer
Trustee or director
3$0
ART BECKERMANPresident
Trustee or director
3$0
NNEBUOGER CHIDEBELUSecretary
Trustee or director
3$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
HARRIET LEESecretary
Trustee or director
3$0
SARAH ROESecretary
Trustee or director
3$0
ASHA MEHTAMEMBER AT LARGE
Trustee or director
3$0
TERESA JEFFERSONPARLIAMENTARIAN
Trustee or director
3$0
PEARL BOGARDVice President
Trustee or director
3$0
MICHAEL MCGRATHTreasurer
Trustee or director
3$0
ART BECKERMANPresident
Trustee or director
3$0
JUDY HUTTONVice President
Trustee or director
3$0

Address and contacts

Address (IRS master file)
1600 W AVENUE J, LANCASTER, CA 93534-2814
Signed the 990
MICHAEL MCGRATH, Treasurer
Phone
(661) 949-5105
Return prepared by
BURKEY COX EVANS & BRADFORD

California records

California keeps its own records of charities and corporations. Search them by EIN 95-2427465 or by the name ANTELOPE VALLEY HOSPITAL MEDICAL CENTER AUXILIARY.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

FINANCIAL SUPPORT FOR ANTELOPE VALLEY HOSPITAL MEDICAL CENTER

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDED SUPPORT TO ANTELOPE VALLEY HOSPITAL
    Expenses $192,599 · grants $92,000

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
95-2427465
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Hospital or medical research organization
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1968
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$55,123
Income (IRS master file)
$311,667

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$204,974$192,599$55,123XML
990June 2024$257,467$264,986$43,424XML
990June 2023$209,502$197,865$49,940IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2019–––IRS
990-EZJune 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 95-2427465).

Questions about ANTELOPE VALLEY HOSPITAL MEDICAL CENTER AUXILIARY

What is the EIN of ANTELOPE VALLEY HOSPITAL MEDICAL CENTER AUXILIARY?
The employer identification number (EIN) of ANTELOPE VALLEY HOSPITAL MEDICAL CENTER AUXILIARY is 95-2427465.
Is ANTELOPE VALLEY HOSPITAL MEDICAL CENTER AUXILIARY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
Are donations to ANTELOPE VALLEY HOSPITAL MEDICAL CENTER AUXILIARY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ANTELOPE VALLEY HOSPITAL MEDICAL CENTER AUXILIARY 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 ANTELOPE VALLEY HOSPITAL MEDICAL CENTER AUXILIARY 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 ANTELOPE VALLEY HOSPITAL MEDICAL CENTER AUXILIARY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of ANTELOPE VALLEY HOSPITAL MEDICAL CENTER AUXILIARY?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does ANTELOPE VALLEY HOSPITAL MEDICAL CENTER AUXILIARY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $204,974, expenses of $192,599 and total assets of $55,123 at year end.

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