MEMORIAL HOSPITAL AUXILIARY INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIAL HOSPITAL AUXILIARY INC (EIN 59-6018362)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-13
- IRS object ID
- 201542259349201824
- 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 | 2015-08-13T04:38:52-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELECT TAX ADVOCATE GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 N Federal Hwy Ste 14 | AddressLine1Txt |
| City | Ft Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33305 | 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 | 596018362 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMORIAL REGIONAL HOSPITAL AUXILIARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEMO | BusinessNameControlTxt |
| Phone | 9542655029 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 JOHNSON STREET | AddressLine1Txt |
| City | HOLLYWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL BARTLEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2015-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA CHU EA | PreparerPersonNm |
| Phone | 9542843918 | PhoneNum |
| Preparation | 2015-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $155,450 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,641 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $87,680 | ProgramServiceRevenueAmt |
| Membership Dues | $1,985 | MembershipDuesAmt |
| Investment Income | $504 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $60,640 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $60,000 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $640 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $95,450 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $25,445 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $28,912 | OtherExpensesTotalAmt |
| Total Expenses | $54,357 | TotalExpensesAmt |
| Excess Or Deficit For Year | $41,093 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $126,542 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $778 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $168,413 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,542 | BOYAmt |
| EOY | $168,413 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,542 | BOYAmt |
| EOY | $168,413 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,542 | BOYAmt |
| EOY | $168,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | VOLUNTEER HOSPITAL AUXILIARY FOR MEMORIAL HOSPITAL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| HOSPITAL PROJECTS AND GRANTS REQUESTED BY THE ADMINISTRATION DECORATION FOR CHRISTMAS,PLEDGE FOR LOBBY, PLANTS | $14,445 |
| SCHOLARSHIPS FOR VOLUNTEER STUDENTS DESIRING TO ENTER HEALTH CARE PROFESSION | $11,000 |
| PLEDGE FOR CAFETERIA RENOVATION AND MODERIZATION 150,000 | $4,000 |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAN GRAY | ||
| PRES | 005.00 | $0 |
| NANCY GREENE | ||
| VP | 005.00 | $0 |
| JEANINE SMITH | ||
| SECY | 005.00 | $0 |
| CAROL BARTLEY | ||
| TREAS | 005.00 | $0 |
| LIZ KAUFMAN | ||
| CO TREAS | 005.00 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | DAVID REINMUND | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 JOHNSON STREET | AddressLine1Txt |
| City | HOLLYWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9542655029 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,626 | CurrentTaxYearAmt |
| Total | $32,209 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,680 | CurrentTaxYearAmt |
| Total | $417,567 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,306 | CurrentTaxYearAmt |
| Total | $449,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $449,776 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,144 | CurrentTaxYearAmt |
| Total | $7,098 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,144 | CurrentTaxYearAmt |
| Total | $7,098 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,450 | CurrentTaxYearAmt |
| Total | $456,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98330 | PublicSupportPY509Pct |
| Investment Income CY | 0.01550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01670 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity HOSPITAL PROJECTS, Grantee MEMORIAL GENERAL HOSPITAL 3501 JOHNSON ST HOLLYWOOD FL 33021, Cash Grant 14,445, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 10,369 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ACCOUNTING FEES 425 |
| Form 990-EZ, Part I, Line 16, Other Expenses | UNIFORMS PINS 10,860 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSE 903 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES ANNUAL REPORT 713 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES REFUNDS MISC 1,547 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MORGAN STANLEY FEE 95 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PLEDGES 4,000 |
| Form 990-EZ, Part I, Line 20, Net Assets | CHANGE IN INVESTMENT VALUE 778 |