2025-10-16T18:52:36-05:00 2025-03-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990EZ 2024-04-01 431171506 Auxiliary of the Golden Valley Memorial Hospital Inc AUXI 6608855511 1600 North Second Clinton MO 64735 Tammy Nadler CFO 6608855511 2025-10-16 1 1 Heidi M Sachs CPA P01273512 6122536500 2025-10-16 2024 2025-03-06 01:10:19Z X X gvmh.org X X 77676 X 873 76803 30558 46245 47118 44225 87 1992 46304 814 8220 0 9034 8220 9034 8220 9034 0 0 8220 9034 X To support Golden Valley Memorial Healthcare through the purchase of capital exempt purpose equipment and other items not covered by the budget. Providing of auxiliary services to Golden Valley Memorial Healthcare in the form of information desk staffing, delivery of flowers, volunteer services, and other related services. 0 46304 46304 X Roger Wombwell President 15.00 0 0 0 Linda Brooks Vice President 5.00 0 0 0 Wanda Batschellett Treasurer 10.00 0 0 0 Jean Dennis Assistant Treasurer 15.00 0 0 0 Elaine Vonspreckelsen Secretary 5.00 0 0 0 Kristi Kenney Legislative Chair 5.00 0 0 0 Sonya Woodland Volunteer Director 5.00 0 0 0 Lila Beland Events Chair 10.00 0 0 0 Frances Masoner Sunshine Chair 5.00 0 0 0 Eileen Holt Board Member 5.00 0 0 0 Pearl Combs Board Member 20.00 0 0 0 Linda Mosier Board Member 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Linda Brooks 1600 North Second Street Clinton MO 64735 6608907196 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 267 0 520 0 0 787 50210 78358 76631 79049 76803 361051 50477 78358 77151 79049 76803 361838 0 0 0 361838 7 8 8 10 873 906 7 8 8 10 873 906 949 949 50484 78366 77159 80008 77676 363693 0.99490 0.99730 0.00250 0.00000 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 873. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 76,803. Returns and Allowances: 0. Less Cost of Goods Sold: 30,558. Gross Profit: 46,245. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 30,558. Inventory at End of Year: 0. Cost of Goods Sold: 30,558. Form 990-EZ, Part I, Line 7b - Other Costs Description: Gift shop. Amount: 26,480. Description: flowers. Amount: 4,078. Total included on Form 990-EZ, Part I, line 7b: 30,558. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: General Support. Grantee Name: Golden Valley Memorial Hospital. Grantee Address: 1600 North Second Clinton, MO 64735. Grantee Relationship: Related Organization. Amount Given: 40,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: General Support. Grantee Name: Donors < $5,000. Grantee Address: 1600 North Second Clinton, MO 64735. Grantee Relationship: None. Amount Given: 4,225. Total included on Form 990-EZ, line 10: 44,225. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Licenses & Permits. Amount: 190. Description: Credit Card Fees. Amount: 1,802. Total to Form 990-EZ, line 16: 1,992. 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.