ARKANSAS HOSPITAL AUXILIARY ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARKANSAS HOSPITAL AUXILIARY ASSOCIATION (EIN 71-0487299)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-17
- IRS object ID
- 201312609349200216
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-09-17T12:26:40-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIER BURCH & SCHERMERHORN CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3828 NORTH PARKVIEW DRIVE | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | AR | State |
| ZIP Code | 72703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710487299 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS HOSPITAL AUXILIARY ASSN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARKA | NameControl |
| Phone | 5016242451 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 NATURAL RESOURCES DRIVE | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA WILLIAMSON | Name |
| Title | TREASURER | Title |
| Phone | 5016242451 | Phone |
| Date Signed | 2013-09-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERICK M SCHERMERHORN | Name |
| Phone | 4794426211 | Phone |
| Date Prepared | 2013-09-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 61967 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 49670 | ProgramServiceRevenue |
| Membership Dues | 11813 | MembershipDues |
| Investment Income | 484 | InvestmentIncome |
| Total Revenue | 61967 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 965 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 76885 | OtherExpensesTotal |
| Total Expenses | 77850 | TotalExpenses |
| Excess Or Deficit For Year | -15883 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 117995 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 102112 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117995 | BOY |
| EOY | 102112 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117995 | BOY |
| EOY | 102112 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117995 | BOY |
| EOY | 102112 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ASSIST IN THE ORGANIZATION AND DEVELOPMENT OF HOSPITAL AUXILIARIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| ASSISTANCE & DEVELOPMENT OF HOPSITAL AUXILIARIES | 46255 |
| SCHOLARSHIPS | 29000 |
| WHALE PROJECT & HELP PROGRAM | 1385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 76640 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| SHARON SLY | ||
| PRESIDENT-EL | 000.00 | 0 |
| LYNN SMITH | ||
| PAST PRESIDE | 000.00 | 0 |
| SHARON HUFFMIRE | ||
| PRESIDENT | 000.00 | 0 |
| MELISSA WILLIAMSON | ||
| TREASURER | 000.00 | 0 |
| JERRY BARLEY | ||
| VICE-PRESIDE | 000.00 | 0 |
| MARGARET UNDERWOOD | ||
| SECRETARY | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELISSA WILLIAMSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 NATURAL RESOURCES DRIVE | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5016242451 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER EXPENSES | Identifier |
| Return Reference | FORM 990-EZ, PART I, LINE 16 | ReturnReference |
| Explanation | EXPENSES CONFERENCES & MEETINGS 46,255 INSURANCE 100 BANK FEES 145 MISCELLANEOUS 230 POSTAGE 50 PRINTING & REPRODUCTION 593 SCHOLARSHIPS 29,000 SUPPLIES 512 TOTAL 76,885 | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| SHARON SLY |
| LYNN SMITH |
| SHARON HUFFMIRE |
| MELISSA WILLIAMSON |
| JERRY BARLEY |
| MARGARET UNDERWOOD |