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Employer Identification Number 51-0174319

BROOKE ARMY MEDICAL CNTR AUXILIARY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BROOKE ARMY MEDICAL CNTR AUXILIARY
Employer identification number (EIN):51-0174319
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE BROOKE ARMY MEDICAL CENTER AUXILIARY, INC. (THE AUXILIARY) IS A NONPROFIT ORGANIZATION WHOSE PRIMARY PURPOSE IS TO SUPPORT BROOKE ARMY MEDICAL CENTER (BAMC) AND FORT SAM HOUSTON COMMUNITY. THE AUXILIARY ALSO RAISES FUNDS FOR VARIOUS BAMC AND FORT SAM HOUSTON ORGANIZATIONS INCLUDING THE FISHER HOUSE, WOUNDED WARRIOR AND FAMILY SUPPORT CENTER, THE CENTER FOR THE INTREPID AND OTHER DEPARTMENTS WITHIN THE BAMC ORGANIZATION.
Number of Employees0
Number of Volunteers30
Year Formed2004

Organization Governance

Legal DomicileTX
Voting Members - Governing Body20
Voting Members - Independent20

Organization Financials

2023-05-31
Gross receipts from all sourcesUSD $ 35,697
Net assets / fund balances at end of fiscal yearUSD $ 41,703
Net assets / fund balances at beginning of fiscal yearUSD $ 37,204
Contributions, Grants, Gifts etc from current yearUSD $ 28,578
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 75
Cost of goods soldUSD $ 3,109
Total revenueUSD $ 32,513
Grants and similar amounts paidUSD $ 22,407
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 552
Total of all other expensesUSD $ 3,993
Total of all expensesUSD $ 28,014
Net assets or fund balances at end of yearUSD $ 4,499
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 3,115
Net difference of special event income minus expensesUSD $ 3,040
Gross sales of inventory assetsUSD $ 3,995
Gross profit/loss Sales of inventoryUSD $ 886
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 801
2022-05-31
Gross receipts from all sourcesUSD $ 15,854
Net assets / fund balances at end of fiscal yearUSD $ 37,204
Net assets / fund balances at beginning of fiscal yearUSD $ 58,428
Contributions, Grants, Gifts etc from current yearUSD $ 10,744
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 4,548
Total revenueUSD $ 11,306
Grants and similar amounts paidUSD $ 25,427
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 1,299
Total of all other expensesUSD $ 3,462
Total of all expensesUSD $ 32,530
Net assets or fund balances at end of yearUSD $ -21,224
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 5,106
Gross profit/loss Sales of inventoryUSD $ 558
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 1,789
2021-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 28
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ 17,372
Other Revenue from current yearUSD $ 430
Gross receipts from all sourcesUSD $ 630
Net assets / fund balances at end of fiscal yearUSD $ 58,428
Net assets / fund balances at beginning of fiscal yearUSD $ 78,683
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 202
Total assets at end of fiscal yearUSD $ 58,428
Total assets at beginning of fiscal yearUSD $ 78,885
Revenues less expenses for current yearUSD $ -20,255
Revenues less expenses for previous yearUSD $ -8,358
Total expenses for current yearUSD $ 20,870
Total expenses for previous yearUSD $ 28,954
Other expenses in current yearUSD $ 20,870
Other expenses in previous yearUSD $ 28,954
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 615
Total revenue in previous fiscal yearUSD $ 20,596
Contributions and grants from current yearUSD $ 179
Contributions and grants from previous yearUSD $ 3,196
Gross income from fundraising eventsUSD $ 445
Revenue from membership duesUSD $ 110
2020-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 64
Investment Income from current yearUSD $ 28
Other Revenue from prior yearUSD $ 33,276
Other Revenue from current yearUSD $ 17,372
Gross receipts from all sourcesUSD $ 23,523
Net assets / fund balances at end of fiscal yearUSD $ 78,683
Net assets / fund balances at beginning of fiscal yearUSD $ 87,041
Total liabilities at end of fiscal yearUSD $ 202
Total liabilities at beginning of fiscal yearUSD $ 5,936
Total assets at end of fiscal yearUSD $ 78,885
Total assets at beginning of fiscal yearUSD $ 92,977
Revenues less expenses for current yearUSD $ -8,358
Revenues less expenses for previous yearUSD $ -432
Total expenses for current yearUSD $ 28,954
Total expenses for previous yearUSD $ 53,646
Other expenses in current yearUSD $ 28,954
Other expenses in previous yearUSD $ 53,646
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,596
Total revenue in previous fiscal yearUSD $ 53,214
Contributions and grants from current yearUSD $ 3,196
Contributions and grants from previous yearUSD $ 19,874
Gross income from fundraising eventsUSD $ 555
Cost of goods soldUSD $ 1,804
Revenue from membership duesUSD $ 820
Gross sales of inventory assetsUSD $ 8,305
Total of other revenueUSD $ 11,439
2019-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 58
Investment Income from current yearUSD $ 64
Other Revenue from prior yearUSD $ 48,661
Other Revenue from current yearUSD $ 33,276
Gross receipts from all sourcesUSD $ 77,621
Net assets / fund balances at end of fiscal yearUSD $ 87,041
Net assets / fund balances at beginning of fiscal yearUSD $ 87,473
Total liabilities at end of fiscal yearUSD $ 5,936
Total liabilities at beginning of fiscal yearUSD $ 2,724
Total assets at end of fiscal yearUSD $ 92,977
Total assets at beginning of fiscal yearUSD $ 90,197
Revenues less expenses for current yearUSD $ -432
Revenues less expenses for previous yearUSD $ 28,314
Total expenses for current yearUSD $ 53,646
Total expenses for previous yearUSD $ 33,347
Other expenses in current yearUSD $ 53,646
Other expenses in previous yearUSD $ 33,347
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 53,214
Total revenue in previous fiscal yearUSD $ 61,661
Contributions and grants from current yearUSD $ 19,874
Contributions and grants from previous yearUSD $ 12,942
Gross income from fundraising eventsUSD $ 21,150
Cost of goods soldUSD $ 1,709
Revenue from membership duesUSD $ 483
Gross sales of inventory assetsUSD $ 14,832
Total of other revenueUSD $ 21,701
2018-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 36
Investment Income from current yearUSD $ 58
Other Revenue from prior yearUSD $ 51,536
Other Revenue from current yearUSD $ 48,661
Gross receipts from all sourcesUSD $ 73,580
Net assets / fund balances at end of fiscal yearUSD $ 87,473
Net assets / fund balances at beginning of fiscal yearUSD $ 59,159
Total liabilities at end of fiscal yearUSD $ 2,724
Total liabilities at beginning of fiscal yearUSD $ 7,072
Total assets at end of fiscal yearUSD $ 90,197
Total assets at beginning of fiscal yearUSD $ 66,231
Revenues less expenses for current yearUSD $ 28,314
Revenues less expenses for previous yearUSD $ -33,283
Total expenses for current yearUSD $ 33,347
Total expenses for previous yearUSD $ 123,561
Other expenses in current yearUSD $ 33,347
Other expenses in previous yearUSD $ 73,861
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 49,700
Total revenue in current fiscal yearUSD $ 61,661
Total revenue in previous fiscal yearUSD $ 90,278
Contributions and grants from current yearUSD $ 12,942
Contributions and grants from previous yearUSD $ 38,706
Gross income from fundraising eventsUSD $ 18,327
Cost of goods soldUSD $ 2,608
Revenue from membership duesUSD $ 1,550
Gross sales of inventory assetsUSD $ 24,048
Total of other revenueUSD $ 18,205
2017-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 44
Investment Income from current yearUSD $ 36
Other Revenue from prior yearUSD $ 79,532
Other Revenue from current yearUSD $ 51,536
Gross receipts from all sourcesUSD $ 112,948
Net assets / fund balances at end of fiscal yearUSD $ 59,159
Net assets / fund balances at beginning of fiscal yearUSD $ 92,442
Total liabilities at end of fiscal yearUSD $ 7,072
Total liabilities at beginning of fiscal yearUSD $ 1,049
Total assets at end of fiscal yearUSD $ 66,231
Total assets at beginning of fiscal yearUSD $ 93,491
Revenues less expenses for current yearUSD $ -33,283
Revenues less expenses for previous yearUSD $ 28,424
Total expenses for current yearUSD $ 123,561
Total expenses for previous yearUSD $ 97,102
Other expenses in current yearUSD $ 73,861
Other expenses in previous yearUSD $ 41,102
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 49,700
Grants and similar amounts paid in previous yearUSD $ 56,000
Total revenue in current fiscal yearUSD $ 90,278
Total revenue in previous fiscal yearUSD $ 125,526
Contributions and grants from current yearUSD $ 38,706
Contributions and grants from previous yearUSD $ 45,950
Gross income from fundraising eventsUSD $ 35,322
Cost of goods soldUSD $ 1,873
Revenue from membership duesUSD $ 1,130
Gross sales of inventory assetsUSD $ 19,949
Total of other revenueUSD $ 18,935
2016-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 49
Investment Income from current yearUSD $ 44
Other Revenue from prior yearUSD $ 46,490
Other Revenue from current yearUSD $ 79,532
Gross receipts from all sourcesUSD $ 144,165
Net assets / fund balances at end of fiscal yearUSD $ 92,442
Net assets / fund balances at beginning of fiscal yearUSD $ 64,018
Total liabilities at end of fiscal yearUSD $ 1,049
Total assets at end of fiscal yearUSD $ 93,491
Total assets at beginning of fiscal yearUSD $ 64,018
Revenues less expenses for current yearUSD $ 28,424
Revenues less expenses for previous yearUSD $ -33,372
Total expenses for current yearUSD $ 97,102
Total expenses for previous yearUSD $ 124,928
Other expenses in current yearUSD $ 41,102
Other expenses in previous yearUSD $ 77,728
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 56,000
Grants and similar amounts paid in previous yearUSD $ 47,200
Total revenue in current fiscal yearUSD $ 125,526
Total revenue in previous fiscal yearUSD $ 91,556
Contributions and grants from current yearUSD $ 45,950
Contributions and grants from previous yearUSD $ 45,017
Gross income from fundraising eventsUSD $ 45,801
Cost of goods soldUSD $ 3,260
Revenue from membership duesUSD $ 950
Gross sales of inventory assetsUSD $ 33,757
Total of other revenueUSD $ 18,613
2015-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 52
Investment Income from current yearUSD $ 49
Other Revenue from prior yearUSD $ 125,353
Other Revenue from current yearUSD $ 46,490
Gross receipts from all sourcesUSD $ 117,929
Net assets / fund balances at end of fiscal yearUSD $ 64,018
Net assets / fund balances at beginning of fiscal yearUSD $ 97,390
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 64,018
Total assets at beginning of fiscal yearUSD $ 97,390
Revenues less expenses for current yearUSD $ -33,372
Revenues less expenses for previous yearUSD $ 10,748
Total expenses for current yearUSD $ 124,928
Total expenses for previous yearUSD $ 117,977
Other expenses in current yearUSD $ 77,728
Other expenses in previous yearUSD $ 60,777
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 47,200
Grants and similar amounts paid in previous yearUSD $ 57,200
Total revenue in current fiscal yearUSD $ 91,556
Total revenue in previous fiscal yearUSD $ 128,725
Contributions and grants from current yearUSD $ 45,017
Contributions and grants from previous yearUSD $ 3,320
Gross income from fundraising eventsUSD $ 33,242
Cost of goods soldUSD $ 8,151
Revenue from membership duesUSD $ 2,479
Gross sales of inventory assetsUSD $ 21,397
Total of other revenueUSD $ 18,224

Other Company Names associated with EIN

BROOKE ARMY MEDICAL CENTER AUXILIARY

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 510174319

USA Mailing Address
PO BOX 340539
SAN ANTONIO
TX
78234
Date first seen: 2008-07-01
Date last seen: 2024-05-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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