AUXILIARY OF HOSPICE OF THE GOLDEN ISLES INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AUXILIARY OF HOSPICE OF THE GOLDEN ISLES INC (EIN 26-3120061)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-01
- IRS object ID
- 201823059349200417
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-01T08:33:57-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580665739 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schell & Hogan LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 PLANTATION CHASE | AddressLine1Txt |
| City | SAINT SIMONS ISLAND | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263120061 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Auxiliary of the Hospice of the | BusinessNameLine1Txt |
| Business Name Line2 | Golden Isles Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUXI | BusinessNameControlTxt |
| Phone | 9122654735 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1692 Glynco Pkwy | AddressLine1Txt |
| City | Brunswick | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31525 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA HOLLAND | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J DON VANLANDINGHAM JR | PreparerPersonNm |
| PTIN | P00416489 | PTIN |
| Phone | 9126389031 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | WWW.HOSPICEOFTHEGOLDENISLESAUXILIARY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $150,418 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $35,187 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $14,164 | MembershipDuesAmt |
| Investment Income | $22 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $101,045 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $74,537 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,508 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $75,881 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $75,000 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $400 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $6,820 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,325 | OtherExpensesTotalAmt |
| Total Expenses | $94,545 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,664 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $59,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,373 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,537 | BOYAmt |
| EOY | $30,573 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,500 | BOYAmt |
| EOY | $9,800 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,037 | BOYAmt |
| EOY | $40,373 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,037 | BOYAmt |
| EOY | $40,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE AUXILIARY OF THE HOSPICE OF THE GOLDEN ISLES INC EXISTS TO SUPPORT, AID AND ADVANCE THE PATIENTS, FAMILIES AND PROGRAMS OF THE HOSPICE OF THE GOLDEN ISLES INC WITH A FOCUS ON COMMUNITY EDUCATION AND PATIENT PROGRAMS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE AUXILIARY HOSTED EDUCATIONAL EVENTS ON HOSPICE FOR THE COMMUNITY; ASSISTED WITH PROJECTS AND VOLUNTEER HOURS FOR THE COMFORT AND ENJOYMENT OF HOSPICE PATIENTS; AND RAISED FUNDS TO SUPPORT HOSPICE OPERATIONS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $94,545 | GrantsAndAllocationsAmt |
| Program Service Expenses | $75,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $94,545 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PATSY BRYAN | ||
| Corresp Sec | 10.00 | $0 |
| TERI MOORE | ||
| Past President | 10.00 | $0 |
| LUCY THOMAS | ||
| President | 10.00 | $0 |
| DEBRA HOLLAND | ||
| Treasurer | 10.00 | $0 |
| DENESHA SUMMERS | ||
| President Elect | 10.00 | $0 |
| CYNTHIA SWANSON | ||
| Record Sec | 10.00 | $0 |
| DONNA JOHNSON | ||
| Vice President | 10.00 | $0 |
| GLENN FERRELL | ||
| Director | 10.00 | $0 |
| MARYALICE KIMEL | ||
| Director | 10.00 | $0 |
| SALLY STROUD | ||
| Director | 10.00 | $0 |
| LYN NEAL | ||
| Director | 10.00 | $0 |
| JOANNA THOMPSON | ||
| Director | 10.00 | $0 |
| ELAINE GOODWIN | ||
| Director | 10.00 | $0 |
| HELEN BILLINGS | ||
| Director | 10.00 | $0 |
| 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1692 GLYNCO PKWY | AddressLine1Txt |
| City | BRUNSWICK | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9122654735 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,418 | CurrentTaxYearAmt |
| Total | $703,269 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,418 | CurrentTaxYearAmt |
| Total | $703,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $703,269 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $22 | CurrentTaxYearAmt |
| Total | $323 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $990 | CurrentTaxYearMinus1YearAmt |
| Total | $1,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $704,830 | TotalSupportAmt |
| Public Support CY170 | 0.99780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE WOMEN AND SHOES | Event1Nm |
| Gross Receipts Event1 | $122,035 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,990 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $101,045 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $74,537 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $122,035 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,990 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $101,045 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $74,537 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,537 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,508 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: SUPPORTING SERVICES | Donee's Name: HOSPICE OF THE GOLDEN ISLES, INC | Donee's Address: 1692 GLYNCO PARKWAY BRUNSWICK GA 31525 | Cash Amount Given: $75000 |
| Other Expenses.1001 | Advertising and Promotion $826 |
| Other Expenses.1002 | Office Expenses $750 |
| Other Expenses.1012 | Insurance $1119 |
| Other Expenses.2 | BANK CHARGES $5083 |
| Other Expenses.3 | MEALS & ENTERTAINMENT $1702 |
| Other Expenses.4 | DUES AND MEMBERSHIPS $1072 |
| Other Expenses.5 | CONTRACT LABOR $762 |
| Other Expenses.6 | GIFTS AND FLOWERS $623 |
| Other Expenses.8 | TAXES AND LICENSES $305 |
| Other Expenses.9 | REFRESHMENTS/FOOD $183 |
| Other Expenses.15 | MISCELLANEOUS $-100 |
| Other Assets.1 | PREPAYMENTS FOR WWS - Beginning $17500 PREPAYMENTS FOR WWS - Ending $9800 |