2014-02-11T05:49:41-06:00 2013-09-30 061156122 KNIGHT ROLLERI SHEPPARD CPAS LLP 1499 POST ROAD SUITE 1040 FAIRFIELD CT 06824 990 2012-10-01 066042500 BRIDGEPORT HOSPITAL AUXILIARY INC BRID 2033843331 267 GRANT STREET BRIDGEPORT CT 06610 TONI ZELENY 2033843331 2014-02-07 1 RYAN C SHEPPARD CPA P00440223 2032592727 2012 2015-11-30 17:44:51Z TONI ZELENY 267 GRANT STREET BRIDGEPORT CT 06610 483048 0 X WWW.BHAUX.ORG X 1960 CT TO PROVIDE FOR BRIDGEPORT HOSPITAL. 23 23 0 75 0 0 35534 36826 0 0 862 773 259287 245181 295683 282780 17614 19650 0 0 75513 79756 0 0 0 75028 80663 168155 180069 127528 102711 578929 511579 298472 128411 280457 383168 TO PLAN, SUPPORT, AND IMPLEMENT FUNDRAISING PROJECTS THAT ASSIST BRIDGEPORT HOSPITAL IN ITS HEALTH AND WELFARE MISSION. 0 0 19650 19650 SCHOLARSHIPS ARE GIVEN TO THE BRIDGEPORT HOSPITAL SCHOOL OF NURSING EACH YEAR. IN ADDITION, CONTRIBUTIONS ARE MADE TO THE BRIDGEPORT HOSPITAL FOUNDATION. 89817 SALARIES AND WAGES DIRECTLY IN SUPPORT OF THE AUXILIARY MISSION. 130 MEMORIAL DONATION MADE TO THE BRIDGEPORT HOSPITAL. 109597 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X CAROL ROBISON 2033843331 267 GRANT STREET BRIDGEPORT CT 06610 X ULLA ATWEH 5.00 X X 0 0 0 ANNE WRIGHT 5.00 X 0 0 0 VIVIAN ROCKMACHER 5.00 X X 0 0 0 AMPARO CASTILLO 5.00 X 0 0 0 TONI ZELENY 5.00 X X 0 0 0 JOYCE LAPONTE 5.00 X 0 0 0 VIRGINIA LOCH 5.00 X 0 0 0 ILENE FELDMAN 5.00 X 0 0 0 0 0 0 0 0 0 0 0 5120 31706 30000 36826 773 773 115440 26110 89330 89330 330009 174158 155851 155851 282780 155851 0 90103 19650 19650 79756 59817 19939 5844 5844 30000 30000 17823 17823 ADMINISTRATIVE 14369 14369 BANK FEES 9695 9695 OTHER 2802 2802 MEMORIAL DONATIONS 130 130 180069 109597 70472 0 361012 306579 34623 35498 63624 65978 185553 82029 119670 103524 578929 511579 102879 29396 195593 99015 298472 128411 X 280457 383168 280457 383168 578929 511579 102711 0 X 0 1 X 1 0 X X 0 0 0 BRIDGEPORT HOSPITAL FOUNDATION INC 060646554 501 (C)(3) 1 1 1 19650 1 19650 159165 67005 92160 23737 13214 10523 2651 1810 841 103524 X 456938 174158 174158 282780 0 282780 354227 174158 174158 180069 0 180069 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE AUXILIARY IS A NONPROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AUXILIARY HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PERIODS ENDING SEPTEMBER 30, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES GALA 115440 115440 26110 115440 115440 26110 26110 89330 0 BRIDGEPORT HOSPITAL 267 GRANT STREET BRIDGEPORT CT 06610 060646554 501(C)(3) 19650 TO SUPPORT THE HOSPITAL IN ACCORDANCE WITH THE ORGANIZATION'S MISSION. X RENT 1 30000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING OF THE RETURN. ANY QUESTIONS OR COMMENTS FROM THE BOARD ARE ADDRESSED BEFOR FILING. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST. BRIDGEPORT HOSPITAL 267 GRANT STREET BRIDGEPORT CT 06610 060646554 HOSPITAL CT 501(C)(3) ACTIVE 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0