STRATEGY STUDIO / PUBLIC DATA EXPLORER

WAHIAWA GENERAL HOSPITAL AUXILIARY: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WAHIAWA GENERAL HOSPITAL AUXILIARY (EIN 99-6009028)
Tax period
2013-05-01 to 2014-04-30
Filed
2015-03-12
IRS object ID
201510729349200001
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-03-12T22:22:22-05:00ReturnTs
Tax Period End2014-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465649356PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOI & MATSUO CPAS LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1410 KILANI AVENUE STE 202AddressLine1
CityWAHIAWACity
StateHIState
ZIP Code967861844ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN996009028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WAHIAWA GENERAL HOSPITAL AUXILIARYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWAHIBusinessNameControlTxt
Phone8086218411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1128 LEHUA STAddressLine1
CityWAHIAWACity
StateHIState
ZIP Code967862036ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTHA T PETERSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8086218411PhoneNum
Signature2015-03-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROY H DOIPreparerPersonNm
PTINP00433211PTIN
Phone8086224188PhoneNum
Preparation2015-03-10PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$97,031GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$965ContributionsGiftsGrantsEtcAmt
Program Service Revenue$31,000ProgramServiceRevenueAmt
Investment Income$6InvestmentIncomeAmt
Gross Sales Of Inventory$65,060GrossSalesOfInventoryAmt
Cost Of Goods Sold$45,257CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$19,803GrossProfitLossSlsOfInvntryAmt
Total Revenue$51,774TotalRevenueAmt
Grants And Similar Amounts Paid$52,000GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$26OtherExpensesTotalAmt
Total Expenses$52,026TotalExpensesAmt
Excess Or Deficit For Year-$252ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,017NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$5,765NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,017BOYAmt
EOY$5,765EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,017BOYAmt
EOY$5,765EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,017BOYAmt
EOY$5,765EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE AUXILIARYS PURPOSE SHALL BE TO RENDER SERVICE TO WAHIAWA GENERAL HOSPITAL AND ITS PATIENTS AND TO ASSIST IN PROMOTHING THE HEALTH AND WELFARE OF THE COMMUNITY IN ACCORDANCE WITH OBJECTIVES ESTABLISHED BY THE WAHIAWA HOSPITAL ASSOCIATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TO RENDER SERVICE TO WAHIAWA GENERAL HOSPITAL AND ITS PATIENTS AND TO ASSIST IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY$0$52,000
NONCASH GOODS DONATED TO THRIFT STORE (PROGRAM SERVICES)$0$31,000
FieldValueIRS element (for citing)
Total Program Service Expenses$83,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARTHA PETERSON
PRESIDENT10.00$0$0$0
MARY JANE LEE
VICE PRESIDENT10.00$0$0$0
HELEN WONG
CORRESPONDING SECRETARY10.00$0$0$0
BEVERLY SORA
RECORDING SECRETARY10.00$0$0$0
RHONDA KIHARA
TREASURER20.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RHONDA KIHARABusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1128 LEHUA STREETAddressLine1
CityWAHIAWACity
StateHIState
ZIP Code96786ZIPCode
FieldValueIRS element (for citing)
Phone8086210240PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180CurrentTaxYearMinus1YearAmt
Current Tax Year$965CurrentTaxYearAmt
Total$9,266TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,658CurrentTaxYearMinus1YearAmt
Current Tax Year$96,060CurrentTaxYearAmt
Total$290,563TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,838CurrentTaxYearMinus1YearAmt
Current Tax Year$97,025CurrentTaxYearAmt
Total$299,829TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$299,829PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$35TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$35TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,319CurrentTaxYearMinus1YearAmt
Total$14,122TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,163CurrentTaxYearMinus1YearAmt
Current Tax Year$97,031CurrentTaxYearAmt
Total$313,986TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95490PublicSupportCY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 6.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 65,060. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 45,257. GROSS PROFIT: 19,803. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 42,615. OTHER COSTS: 2,642. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 45,257.
FORM 990-EZ, PART I, LINE 7B - OTHER COSTSDESCRIPTION: GENERAL EXCISE TAX. AMOUNT: 2,629. DESCRIPTION: OTHER. AMOUNT: 13. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 2,642.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: WAHIAWA GENERAL HOSPITAL. AFFILIATE ADDRESS: 128 LEHUA ST WAHIAWA, HI 96786. PURPOSE OF PAYMENT: TO SUPPORT HOSPITAL PER THE AUXILIARYS MISSION. AMOUNT OF PAYMENT: 52,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ANNUAL MEETING. AMOUNT: 26.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc