MEMORIAL HOSPITAL AUXILIARY INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIAL HOSPITAL AUXILIARY INC (EIN 59-6018362)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-19
- IRS object ID
- 201431419349200313
- 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 | 2014-05-19T11:13:30-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELECT TAX ASSOCIATES | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 N Federal Hwy Ste 14 | AddressLine1 |
| City | Ft Lauderdale | City |
| State | FL | State |
| ZIP Code | 33305 | 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 | 596018362 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMORIAL REGIONAL HOSPITAL AUXILIARY | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | HOLLYWOOD | City |
| State | FL | State |
| ZIP Code | 33021 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL BARTLEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2014-05-19 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH ISACOWITZ EA | PreparerPersonNm |
| Phone | 9545661149 | PhoneNum |
| Preparation | 2014-05-19 | 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 | $92,187 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,514 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $81,448 | ProgramServiceRevenueAmt |
| Membership Dues | $2,460 | MembershipDuesAmt |
| Investment Income | $765 | InvestmentIncomeAmt |
| Total Revenue | $92,187 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $144,333 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $42,338 | OtherExpensesTotalAmt |
| Total Expenses | $186,671 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$94,484 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $217,931 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $3,095 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $126,542 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,931 | BOYAmt |
| EOY | $126,542 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,931 | BOYAmt |
| EOY | $126,542 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,931 | BOYAmt |
| EOY | $126,542 | 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 | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| HOSPITAL PROJECTS AND GRANTS REQUESTED BY THE ADMINISTRATION DECORATION FOR CHRISTMAS,PLEDGE FOR LOBBY, PLANTS | $31,601 |
| SCHOLARSHIPS FOR VOLUNTEER STUDENTS DESIRING TO ENTER HEALTH CARE PROFESSION | $4,500 |
| PLEDGE FOR CAFERTERIA RENOVATION AND MODERIZATION 150,000 | $108,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $144,333 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARCIA LEVIN | ||
| P | 005.00 | $0 |
| NANCY GREENE | ||
| VP | 005.00 | $0 |
| JEANINE SMITH | ||
| SEC | 005.00 | $0 |
| CAROL BARTLEY | ||
| TREA | 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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| 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 | AddressLine1 |
| City | HOLLYWOOD | City |
| State | FL | State |
| ZIP Code | 33021 | ZIPCode |
| 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 |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| 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 | $4,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,514 | CurrentTaxYearAmt |
| Total | $30,037 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,908 | CurrentTaxYearAmt |
| Total | $377,814 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,422 | CurrentTaxYearAmt |
| Total | $407,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $407,851 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $765 | CurrentTaxYearAmt |
| Total | $6,923 | 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 | $969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $765 | CurrentTaxYearAmt |
| Total | $6,923 | 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 | $53,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,187 | CurrentTaxYearAmt |
| Total | $414,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97190 | PublicSupportPY509Pct |
| Investment Income CY | 0.01670 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02810 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity HOSPITAL PROJECTS, Grantee MEMEORIAL GENERAL HOSPITAL 3501 JOHNSON STREET HOLLYWOOD FL 33021, Cash Grant 139,833, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 20,055 |
| Form 990-EZ, Part I, Line 16, Other Expenses | UNIFORMS PINS 14,439 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSE 1,541 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES ANNUAL REPORT 3,493 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES REFUNDS MISC 2,715 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MORGAN STANLEY FEE 95 |
| Form 990-EZ, Part I, Line 20, Net Assets | CHANGE IN INVESTMENT VALUE 3,095 |