AUXILIARY OF HOSPICE OF THE GOLDEN ISLES INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AUXILIARY OF HOSPICE OF THE GOLDEN ISLES INC (EIN 26-3120061)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-09
- IRS object ID
- 201523139349200117
- Schema version
- 2014v5.0
- 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 | 2015-11-09T07:45:05-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | DEBBIE HOLLAND | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-11-09 | 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 | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | $75,742 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $61,490 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $14,070 | MembershipDuesAmt |
| Investment Income | $44 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $138 | OtherRevenueTotalAmt |
| Total Revenue | $75,742 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $27,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $895 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,783 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,263 | OtherExpensesTotalAmt |
| Total Expenses | $52,941 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,801 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,015 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,816 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,015 | BOYAmt |
| EOY | $28,807 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,009 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,015 | BOYAmt |
| EOY | $49,816 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,015 | BOYAmt |
| EOY | $38,816 | 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 | $52,941 | GrantsAndAllocationsAmt |
| Program Service Expenses | $27,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,941 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEBBIE HOLLAND | ||
| TREASURER | 10.00 | $0 |
| PATSY BRYAN | ||
| CO-PRESIDENT | 10.00 | $0 |
| SANDY STORINO | ||
| Director | 10.00 | $0 |
| JOANNA EBERLY | ||
| Director | 10.00 | $0 |
| DONNA JOHNSON | ||
| Director | 10.00 | $0 |
| MARGUERITE MCKENZIE | ||
| Director | 10.00 | $0 |
| TERI MOORE | ||
| CO-PRESIDENT | 10.00 | $0 |
| LYN NEAL | ||
| Director | 10.00 | $0 |
| MARY ELLEN PARKINS | ||
| Director | 10.00 | $0 |
| DENESHA SUMMERS | ||
| RECORDING SEC | 10.00 | $0 |
| LUCY THOMAS | ||
| Vice President | 10.00 | $0 |
| BONNIE THOMPSON | ||
| Director | 10.00 | $0 |
| CISSY THOMPSON | ||
| Director | 10.00 | $0 |
| THORNTON WILLINGHAM | ||
| Director | 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 | $103,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,560 | CurrentTaxYearAmt |
| Total | $483,008 | 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 | $103,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,560 | CurrentTaxYearAmt |
| Total | $483,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $483,008 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44 | CurrentTaxYearAmt |
| Total | $1,591 | 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 | $138 | CurrentTaxYearAmt |
| Total | $138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $484,737 | TotalSupportAmt |
| Public Support CY170 | 0.99640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | ROYALTIES $123 |
| Other Revenue.2 | MISCELLANEOUS $15 |
| 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: $27000 |
| Other Expenses.1001 | Advertising and Promotion $50 |
| Other Expenses.1002 | Office Expenses $190 |
| Other Expenses.1012 | Insurance $1909 |
| Other Expenses.1 | EVENTS EXPENSE $8000 |
| Other Expenses.3 | SUPPLIES $2795 |
| Other Expenses.4 | MEALS & ENTERTAINMENT $2516 |
| Other Expenses.5 | ADMINISTRATIVE EXPENSES $1290 |
| Other Expenses.6 | REFRESHMENTS/FOOD $1155 |
| Other Expenses.7 | WINE, WOMEN AND SHOES $1055 |
| Other Expenses.8 | SPEAKER FEE $1000 |
| Other Expenses.10 | DECORATIONS $363 |
| Other Expenses.11 | BANK CHARGES $300 |
| Other Expenses.12 | GIFTS AND FLOWERS $164 |
| Other Expenses.13 | DUES AND MEMBERSHIPS $150 |
| Other Expenses.14 | MISCELLANEOUS $150 |
| Other Expenses.15 | WEBSITE $146 |
| Other Expenses.16 | TAXES AND LICENSES $30 |
| Other Assets.1 | PREPAYMENTS FOR WWS - Beginning $0 PREPAYMENTS FOR WWS - Ending $21009 |
| Total Liabilities.1 | LOAN TO GI HOSPICE FOUNDATION - Beginning $0 LOAN TO GI HOSPICE FOUNDATION - Ending $11000 |