AUXILIARY OF HOSPICE OF THE GOLDEN ISLES INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AUXILIARY OF HOSPICE OF THE GOLDEN ISLES INC (EIN 26-3120061)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201623209349200022
- Schema version
- 2015v2.0
- 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 | 2016-11-15T05:28:03-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2015-01-01 | 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 | TERI MOORE | PersonNm |
| Person Title | CO-PRESIDENT | PersonTitleTxt |
| Signature | 2016-11-15 | 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 | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $193,302 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $68,686 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $13,760 | MembershipDuesAmt |
| Investment Income | $6 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $110,740 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $91,639 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,101 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $110 | OtherRevenueTotalAmt |
| Total Revenue | $101,663 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $75,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $925 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $4,342 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,894 | OtherExpensesTotalAmt |
| Total Expenses | $91,161 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,502 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $38,816 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,318 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,807 | BOYAmt |
| EOY | $28,693 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,009 | BOYAmt |
| EOY | $20,625 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,816 | BOYAmt |
| EOY | $49,318 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,000 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,816 | BOYAmt |
| EOY | $49,318 | 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 | $91,163 | GrantsAndAllocationsAmt |
| Program Service Expenses | $75,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $91,163 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBERT BREARLEY | ||
| Treasurer | 10.00 | $0 |
| HELEN BENEFIELD BILLINGS | ||
| Secretary | 10.00 | $0 |
| MARCIA COCHRAN | ||
| President | 10.00 | $0 |
| MARGIE DORESY | ||
| MEM EMERITUS | 10.00 | $0 |
| JOHN GALLAND | ||
| Director | 10.00 | $0 |
| MICHAEL HEEG | ||
| Director | 10.00 | $0 |
| CHRISTY JORDAN | ||
| Director | 10.00 | $0 |
| PAT LEE | ||
| Director | 10.00 | $0 |
| JULIE MARTIN | ||
| Director | 10.00 | $0 |
| PAUL MCKENZIE | ||
| Director | 10.00 | $0 |
| MOLY NORRETT | ||
| Director | 10.00 | $0 |
| DAVE SYNDER | ||
| Director | 10.00 | $0 |
| CATINA TINDALL | ||
| Director | 10.00 | $0 |
| JAMES VIVENZIO | ||
| Vice President | 10.00 | $0 |
| TERI MOORE | ||
| Co-President | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | $113,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,686 | CurrentTaxYearAmt |
| Total | $576,422 | 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 | $113,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,686 | CurrentTaxYearAmt |
| Total | $576,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $576,422 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $961 | 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 Minus1 Year | $138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110 | CurrentTaxYearAmt |
| Total | $248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $577,631 | TotalSupportAmt |
| Public Support CY170 | 0.99790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99640 | 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 | $144,540 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $110,740 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $91,639 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $144,540 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $110,740 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $91,639 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,639 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,101 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | ROYALTIES $110 |
| 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 $645 |
| Other Expenses.1002 | Office Expenses $194 |
| Other Expenses.1012 | Insurance $419 |
| Other Expenses.1 | REFRESHMENTS/FOOD $3113 |
| Other Expenses.3 | MEALS & ENTERTAINMENT $2016 |
| Other Expenses.5 | SUPPLIES $1532 |
| Other Expenses.6 | CONTRACT LABOR $1128 |
| Other Expenses.7 | GIFTS AND FLOWERS $897 |
| Other Expenses.8 | BANK CHARGES $388 |
| Other Expenses.9 | MISCELLANEOUS $209 |
| Other Expenses.10 | WEBSITE $155 |
| Other Expenses.11 | DUES AND MEMBERSHIPS $150 |
| Other Expenses.12 | DECORATIONS $73 |
| Other Expenses.13 | TAXES AND LICENSES $-25 |
| Other Assets.1 | PREPAYMENTS FOR WWS - Beginning $21009 PREPAYMENTS FOR WWS - Ending $20625 |
| Total Liabilities.1 | LOAN TO GI HOSPICE FOUNDATION - Beginning $11000 LOAN TO GI HOSPICE FOUNDATION - Ending $0 |