SOUTH PENINSULA HOSPITAL FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH PENINSULA HOSPITAL FOUNDATION INC (EIN 83-0354063)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-12
- IRS object ID
- 201423169349202722
- Schema version
- 2013v3.1
- 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 | 2014-11-12T17:02:31-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920135107 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNDOG CONSULTANTS INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 E BUNNELL AVE STE E | AddressLine1 |
| City | HOMER | City |
| State | AK | State |
| ZIP Code | 99603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830354063 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH PENINSULA HOSPITAL | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 9072358820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2548 | AddressLine1 |
| City | HOMER | City |
| State | AK | State |
| ZIP Code | 99603 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHYLLIS COOPER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9072358820 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUDITH LUND EA | PreparerPersonNm |
| PTIN | P00173744 | PTIN |
| Phone | 9072355971 | PhoneNum |
| Preparation | 2014-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $59,553 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,124 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,272 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $50,317 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $44,871 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $5,446 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $840 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $840 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $14,682 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $27,174 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $551 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $88 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,027 | OtherExpensesTotalAmt |
| Total Expenses | $28,840 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,158 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $155,289 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $141,131 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,289 | BOYAmt |
| EOY | $141,131 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,289 | BOYAmt |
| EOY | $141,131 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,289 | BOYAmt |
| EOY | $141,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ASSIST SOUTH PENINSULA HOSPITAL AND THE SOUTH PENINSULA COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| EDUCATIONAL - PROVIDING SCHOLARSHIPS FOR HOSPITAL AND HEALTH RELATED FIELDS. | $27,174 | $27,328 |
| HEALTH RELATED PROJECTS | $328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,656 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PHYLLIS COOPER | ||
| PRESIDENT | 5.00 | $0 |
| VICKY HODNIK | ||
| VICE PRESIDE | 5.00 | $0 |
| STEVE VANWAGONER | ||
| TREASURER | 5.00 | $0 |
| MARY ANN ROWE | ||
| SECRETARY | 5.00 | $0 |
| KELLY COOPER | ||
| DIRECTOR | 2.00 | $0 |
| ANGIE NEWBY | ||
| DIRECTOR | 2.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | BARBARA MCBRIDE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1857 | AddressLine1 |
| City | HOMER | City |
| State | AK | State |
| ZIP Code | 99603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9072355581 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,124 | CurrentTaxYearAmt |
| Total | $34,295 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,272 | CurrentTaxYearAmt |
| Total | $4,445 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,396 | CurrentTaxYearAmt |
| Total | $38,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $38,740 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $820 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,397 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $820 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,397 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,396 | CurrentTaxYearAmt |
| Total | $41,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95900 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NONE SCHOLARSHIPS 24,028 0 0 |
| FORM 990-EZ, PART I, LINE 16 | FUNDRAISING TRIP COST OF GOODS SOLD 300 EXPENSES PO BOX RENT 116 ART FRAMING HOSP ART 240 SUPPLIES 334 FOREIGN TAX PAID 37 TOTAL 1,027 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| PHYLLIS COOPER |
| VICKY HODNIK |
| STEVE VANWAGONER |
| MARY ANN ROWE |
| KELLY COOPER |
| ANGIE NEWBY |