Nonprofit · EIN 95-2427465
ANTELOPE VALLEY HOSPITAL MEDICAL CENTER AUXILIARY
Tax-exempt · LANCASTER, CA 93534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $204,974 | $192,599 | $12,375 | $55,123 | $414 | $54,709 |
| June 30, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARRIET LEE | Secretary Trustee or director | 3 | $0 |
| SARAH ROE | 2nd Vice Presid Trustee or director | 3 | $0 |
| ASHA MEHTA | MEMBER AT LARGE Trustee or director | 3 | $0 |
| RUDY MOTA | Vice President Trustee or director | 3 | $0 |
| MICHAEL MCGRATH | Treasurer Trustee or director | 3 | $0 |
| ART BECKERMAN | President Trustee or director | 3 | $0 |
| NNEBUOGER CHIDEBELU | Secretary Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARRIET LEE | Secretary Trustee or director | 3 | $0 |
| SARAH ROE | Secretary Trustee or director | 3 | $0 |
| ASHA MEHTA | MEMBER AT LARGE Trustee or director | 3 | $0 |
| TERESA JEFFERSON | PARLIAMENTARIAN Trustee or director | 3 | $0 |
| PEARL BOGARD | Vice President Trustee or director | 3 | $0 |
| MICHAEL MCGRATH | Treasurer Trustee or director | 3 | $0 |
| ART BECKERMAN | President Trustee or director | 3 | $0 |
| JUDY HUTTON | Vice 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)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
FINANCIAL SUPPORT FOR ANTELOPE VALLEY HOSPITAL MEDICAL CENTER
Program accomplishments
- PROVIDED SUPPORT TO ANTELOPE VALLEY HOSPITALExpenses $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 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $204,974 | $192,599 | $55,123 | XML |
| 990 | June 2024 | $257,467 | $264,986 | $43,424 | XML |
| 990 | June 2023 | $209,502 | $197,865 | $49,940 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 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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