COPLEY HOSPITAL AUXILIARY INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: COPLEY HOSPITAL AUXILIARY INC (EIN 03-0269278)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-02-03
IRS object ID: 202520349349200812
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-02-03T10:48:40-05:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	030322133	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARCKRES NORDER AND COMPANY INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 732	AddressLine1Txt
City	MORRISVILLE	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05661	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030269278	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COPLEY HOSPITAL AUXILIARY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COPL	BusinessNameControlTxt
Phone	8028884231	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	528 WASHINGTON HIGHWAY	AddressLine1Txt
City	MORRISVILLE	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	056618973	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DENISE DALMASSE	PersonNm
Person Title	SECRETARY	PersonTitleTxt
Phone	8028884231	PhoneNum
Signature	2025-02-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEBORAH L VERZILLI CPA	PreparerPersonNm
PTIN	P00295703	PTIN
Phone	8028887781	PhoneNum
Preparation	2025-02-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$167,314	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$1,065	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$165,986	ProgramServiceRevenueAmt
Membership Dues	$240	MembershipDuesAmt
Investment Income	$23	InvestmentIncomeAmt
Total Revenue	$167,314	TotalRevenueAmt
Grants And Similar Amounts Paid	$45,625	GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft	$58,583	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$800	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$12,180	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$14	PrintingPublicationsPostageAmt
Other Expenses Total	$61,962	OtherExpensesTotalAmt
Total Expenses	$179,164	TotalExpensesAmt
Excess Or Deficit For Year	-$11,850	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$28,271	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,421	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$29,634	BOYAmt
EOY	$17,984	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,634	BOYAmt
EOY	$17,984	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,363	BOYAmt
EOY	$1,563	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$28,271	BOYAmt
EOY	$16,421	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	COPLEY HOSPITAL AUXILIARY, INC. PROVIDES SUPPORT AND VOLUNTEERS FOR COPLEY HOSPITAL, INC. AND COPLEY HEALTH SYSTEMS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	SECOND CHANCE SELLS USED CLOTHING ON A CONSIGNMENT BASIS TO A COMMUNITY OF 15,000 PEOPLE. THE CLOTHING IS SOLD AT A REASONABLE PRICE. NET PROCEEDS ARE DONATED TO COPLEY HEALTH SYSTEMS,INC AND COPLEY HOSPITAL, INC FOR CAPITAL PURCHASES, FUNDING OF ENDOWMENT, EDUCATIONAL EXPENSES FOR HOSPITAL EMPLOYEES, AND SPECIAL PROGRAMS THE HOSPITAL PROVIDES TO THE MEMBERS OF THE COMMUNITY.	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$45,625	GrantsAndAllocationsAmt
Program Service Expenses	$147,293	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$147,293	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JUDY SHANLEY
PRESIDENT	1.00	$0
DENISE DALMASSE
SECRETARY	1.00	$0
BARBARA FITZMEYER
TREASURER	1.00	$0
LOIS KEITH
DIRECTOR	1.00	$0
EDNA SNOW
DIRECTOR	1.00	$0
JUDY GROSVENOR
DIRECTOR	1.00	$0
LUCY CALLENDER
DIRECTOR	1.00	$0
JUDY WARD
DIRECTOR	1.00	$0
RUTH ANN RODGERS
DIRECTOR	1.00	$0
ROBIN PUGH
MANAGER	40.00	$44,150

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOYCE EMERSON	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	799 GARFIELD ROAD	AddressLine1Txt
City	HYDE PARK	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05655	ZIPCd

Field	Value	IRS element (for citing)
Phone	8023717038	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$905	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$875	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,225	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,065	CurrentTaxYearAmt
Total	$11,337	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$113,433	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$141,932	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$157,964	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$161,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	$166,226	CurrentTaxYearAmt
Total	$741,224	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$114,338	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142,807	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$166,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$161,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$167,291	CurrentTaxYearAmt
Total	$752,561	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$752,561	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23	CurrentTaxYearAmt
Total	$102	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23	CurrentTaxYearAmt
Total	$102	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$114,363	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142,822	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$166,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$161,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$167,314	CurrentTaxYearAmt
Total	$752,663	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99990	PublicSupportCY509Pct
Public Support PY509	0.99990	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10	NAME: COPLEY HOSPITAL INC. ADDRESS: 528 WASHINGTON HIGHWAY MORRISVILLE, VT 05661 CASH CONTRIBUTION: 40,000 NONCASH CONTRIBUTION: 5,625 DESCRIPTION OF PROPERTY: BLANKETS
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING EXP 3,034 INSURANCE 1,352 BANK SERVICE CHARGE 2,933 BOOKKEEPING 5,680 CONSIGNORS EXPENSE 39,116 INTERNET FEES 1,322 MEETING EXPENSE 1,392 MISCELLANEOUS EXPENSE 3 REPAIRS & MAINTENENCE 4,577 SUPPLIES 1,807 TELEPHONE 746 TOTAL 61,962
FORM 990-EZ, PART II, LINE 26	PAYROLL LIABILITIES 961 1,076 SALES TAX PAYABLE 402 487
FORM 990-EZ, PART III	COPLEY HOSPITAL AUXILIARY, INC. PROVIDES SUPPORT AND VOLUNTEERS FOR COPLEY HOSPITAL, INC. AND COPLEY HEALTH SYSTEMS.
FORM 990-EZ, PART III, LINE 28	SECOND CHANCE SELLS USED CLOTHING ON A CONSIGNMENT BASIS TO A COMMUNITY OF 15,000 PEOPLE. THE CLOTHING IS SOLD AT A REASONABLE PRICE. NET PROCEEDS ARE DONATED TO COPLEY HEALTH SYSTEMS,INC AND COPLEY HOSPITAL, INC FOR CAPITAL PURCHASES, FUNDING OF ENDOWMENT, EDUCATIONAL EXPENSES FOR HOSPITAL EMPLOYEES, AND SPECIAL PROGRAMS THE HOSPITAL PROVIDES TO THE MEMBERS OF THE COMMUNITY.