ARKANSAS HOSPITAL AUXILIARY ASSOCIATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ARKANSAS HOSPITAL AUXILIARY ASSOCIATION (EIN 71-0487299)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-09-13
- IRS object ID
- 201702569349200905
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-13T17:47:15-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472286215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIER BURCH & SCHERMERHORN CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3828 NORTH PARKVIEW DRIVE | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710487299 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS HOSPITAL AUXILIARY ASSN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARKA | BusinessNameControlTxt |
| Phone | 5016242451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 NATURAL RESOURCES DRIVE | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARLENE TUOHY | PersonNm |
| Person Title | PRESIDENT-ELECT | PersonTitleTxt |
| Phone | 5016242451 | PhoneNum |
| Signature | 2017-09-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERICK M SCHERMERHORN | PreparerPersonNm |
| PTIN | P00031729 | PTIN |
| Phone | 4794426211 | PhoneNum |
| Preparation | 2017-09-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | AF66941F581B61C1842403A1C3874EE8733B283C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AF66941F581B61C1842403A1C3874EE8733B283C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $65,419 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $54,189 | ProgramServiceRevenueAmt |
| Membership Dues | $11,200 | MembershipDuesAmt |
| Investment Income | $30 | InvestmentIncomeAmt |
| Total Revenue | $65,419 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,010 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $83,500 | OtherExpensesTotalAmt |
| Total Expenses | $84,510 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$19,091 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $99,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,902 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,993 | BOYAmt |
| EOY | $80,902 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,993 | BOYAmt |
| EOY | $80,902 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,993 | BOYAmt |
| EOY | $80,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ASSIST IN THE ORGANIZATION AND DEVELOPMENT OF HOSPITAL AUXILIARIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ASSISTANCE & DEVELOPMENT OF HOPSITAL AUXILIARIES | $60,309 |
| SCHOLARSHIPS | $18,500 |
| WHALE PROJECT & HELP PROGRAM | $4,544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $83,353 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JERRY BERLEY | ||
| PAST PRESIDE | 000.00 | $0 |
| MARGARET UNDERWOOD | ||
| PRESIDENT | 000.00 | $0 |
| DARLENE TUOHY | ||
| PRESIDENT-EL | 000.00 | $0 |
| DOROTHY BERLEY | ||
| PAST PRESIDE | 000.00 | $0 |
| MELISSA WILLIAMSON | ||
| TREASURER | 000.00 | $0 |
| JAN GARDNER | ||
| DISTRICT CHA | 000.00 | $0 |
| SHIRL KERSEY | ||
| DISTRICT CHA | 000.00 | $0 |
| NETA STAMPS | ||
| DISTRICT CHA | 000.00 | $0 |
| BARBARA GOODWIN | ||
| DISTRICT CHA | 000.00 | $0 |
| LINDA BUTLER | ||
| DISTRICT CHA | 000.00 | $0 |
| BO RYALL | ||
| PRESIDENT/CE | 000.00 | $0 |
| DEAN ROSSA | ||
| EDITOR | 000.00 | $0 |
| WILDA CHADICK | ||
| SECRETARY | 000.00 | $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 |
| 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 | MELISSA WILLIAMSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 NATURAL RESOURCES DRIVE | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5016242451 | 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) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | EXPENSES CONFERENCES & MEETINGS 60,309 INSURANCE 100 BANK FEES 47 MISCELLANEOUS 903 POSTAGE 163 PRINTING & REPRODUCTION 44 SCHOLARSHIPS 18,500 SUPPLIES 3,434 TOTAL 83,500 | ExplanationTxt |