HOSPITAL AUXILIARY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOSPITAL AUXILIARY (EIN 23-7357752)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-21
- IRS object ID
- 201330219349300153
- Schema version
- 2011v1.2
- 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 | 2013-01-21T08:33:37-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAREY & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 MAIN STREET SUITE 100 | AddressLine1 |
| City | HILTON HEAD ISLAND | City |
| State | SC | State |
| ZIP Code | 29926 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237357752 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL AUXILIARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 HOSPITAL CENTER BOULEVARD | AddressLine1 |
| City | HILTON HEAD ISLAND | City |
| State | SC | State |
| ZIP Code | 29926 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH MILLER | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-11-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK P CAREY JR CPA | Name |
| Phone | 8436814430 | Phone |
| Date Prepared | 2012-11-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 201337 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NONE | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TO RENDER AID, ASSISTANCE & COMFORT TO THE PATIENTS OF HILTON HEAD HOSPITAL AND COASTAL CAROLINA HOSPITAL AND TO THEIR FAMILIES AND FRIENDS THROUGH AN IN-SERVICE VOLUNTEER PROGRAM, AND TO ENRICH THE QUALITY OF LIFE, HEALTH AND EDUCATION OF THE CITIZENS & RESIDENTS THE HILTON HEAD ISLAND, BLUFFTON AND HARDEEVILLE AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 245 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 20446 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 27797 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2252 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1089 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 62094 | OtherRevenuePriorYear |
| Other Revenue Current Year | 61279 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 84792 | TotalRevenuePriorYear |
| Total Revenue Current Year | 90165 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 561 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 57939 | OtherExpensePriorYear |
| Other Expenses Current Year | 78718 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 75939 | TotalExpensesPriorYear |
| Total Expenses Current Year | 93718 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8853 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3553 | RevenuesLessExpensesCY |
| Total Assets BOY | 190413 | TotalAssetsBOY |
| Total Assets EOY | 186451 | TotalAssetsEOY |
| Total Liabilities BOY | 1214 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 805 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 189199 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 185646 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO RENDER AID, ASSISTANCE & COMFORT TO THE PATIENTS OF HILTON HEAD HOSPITAL AND COASTAL CAROLINA HOSPITAL AND TO THEIR FAMILIES AND FRIENDS THROUGH AN IN-SERVICE VOLUNTEER PROGRAM, AND TO ENRICH THE QUALITY OF LIFE, HEALTH AND EDUCATION OF THE CITIZENS & RESIDENTS THE HILTON HEAD ISLAND, BLUFFTON AND HARDEEVILLE AREA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 15000 | Expense |
| Grants | 15000 | Grants |
| Description | SCHOLARSHIPS ARE PROVIDED TO LOCAL RESIDENTS ENTERING A HEALTH RELATED FIELD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30889 | Expense |
| Description | AUXILIARY CARING TOUCH PROGRAM-PROVIDES ASSISTANCE TO PATIENTS DISCHARGED FROM HOSPITAL. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16308 | Expense |
| Description | ALL OTHER PROGRAM EXPENSES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 16308 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 62197 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SARAH MILLER | NamePerson |
| Telephone Number | 8436898241 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 HOSPITAL CENTER BLVD | AddressLine1 |
| Address Line2 | SUITE 100 | AddressLine2 |
| City | HILTON HEAD ISLAND | City |
| State | SC | State |
| ZIP Code | 29926 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BILL MOSS | ||||||
| PAST PRES. | 4.00 | X | 0 | 0 | 0 | |
| BOB REICHEL | ||||||
| MEMBER | 4.00 | X | 0 | 0 | 0 | |
| RAY BEHRMAN | ||||||
| MEMBER | 4.00 | X | 0 | 0 | 0 | |
| DOTTY GOTTDENKER | ||||||
| MEMBER | 4.00 | X | 0 | 0 | 0 | |
| LORRAINE HAUMANN | ||||||
| MEMBER | 4.00 | X | 0 | 0 | 0 | |
| TRISH HEICHEL | ||||||
| MEMBER | 4.00 | X | 0 | 0 | 0 | |
| CAROL SENTELL | ||||||
| MEMBER | 4.00 | X | 0 | 0 | 0 | |
| CAROL FILLION | ||||||
| MEMBER | 4.00 | X | 0 | 0 | 0 | |
| LEW WESSELL | ||||||
| MEMBER | 4.00 | X | 0 | 0 | 0 | |
| MICHAEL BURNCE | ||||||
| TREASURER | 4.00 | 0 | 0 | 0 | X | |
| BERYL LAMOTTE | ||||||
| PRESIDENT | 4.00 | 0 | 0 | 0 | X | |
| DEE JUDGE | ||||||
| SECRETARY | 4.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 1011 | FundraisingEvents |
| All Other Contributions | 26786 | AllOtherContributions |
| Noncash Contributions | 11000 | NoncashContributions |
| Total Contributions | 27797 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1089 | TotalRevenueColumn |
| Exclusion | $1,089 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 86266 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 55450 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30816 | TotalRevenueColumn |
| Exclusion | $30,816 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 85685 | GrossSalesOfInventory |
| Cost Of Goods Sold | 55722 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29963 | TotalRevenueColumn |
| Exclusion | $29,963 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACT | Description |
| Total Revenue Column | 500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90165 | TotalRevenueColumn |
| Related Or Exempt Function Income | 500 | RelatedOrExemptFunctionIncome |
| Exclusion | $61,868 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Program Services | 15000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1750 | Total |
| Management And General | 1750 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Program Services | 5500 | ProgramServices |
| Management And General | 5500 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3494 | Total |
| Program Services | 1432 | ProgramServices |
| Management And General | 2062 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ACT PROGRAM | 30889 | 30889 | |
| UNIFORMS | 7993 | 7993 | |
| DONATIONS | 6426 | 6426 | |
| MAINTENANCE & REPAIR | 6047 | 6047 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11119 | Total |
| Program Services | 2950 | ProgramServices |
| Management And General | 7608 | ManagementAndGeneral |
| Fundraising | 561 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93718 | Total |
| Program Services | 62197 | ProgramServices |
| Management And General | 30960 | ManagementAndGeneral |
| Fundraising | 561 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7109 | BOY |
| EOY | 425 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149507 | BOY |
| EOY | 158861 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1897 | BOY |
| EOY | 1918 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19975 | BOY |
| EOY | 16816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 77531 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 69100 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11925 | BOY |
| EOY | 8431 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190413 | BOY |
| EOY | 186451 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1214 | BOY |
| EOY | 805 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1214 | BOY |
| EOY | 805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189199 | BOY |
| EOY | 185646 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189199 | BOY |
| EOY | 185646 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190413 | BOY |
| EOY | 186451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3553 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 36434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27797 | CurrentTaxYear |
| Total | 84677 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86185 | CurrentTaxYear |
| Total | 429053 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 87249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86266 | CurrentTaxYear |
| Total | 256060 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 197046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200248 | CurrentTaxYear |
| Total | 769790 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 769790 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1089 | CurrentTaxYear |
| Total | 19488 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1089 | CurrentTaxYear |
| Total | 19488 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198932 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201337 | CurrentTaxYear |
| Total | 789278 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97530 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96230 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77531 | OtherCostOrOtherBasis |
| Depreciation | 69100 | Depreciation |
| Book Value | 8431 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8431 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUXILLIARY GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 67335 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 67335 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 45319 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DR. ALLIGATOR G | NameOfEvent2 |
| Gross Receipts Event2 | 18931 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 18931 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10131 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 86266 | GrossReceiptsTotal |
| Gross Revenue Total Events | 86266 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 55450 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 55450 | DirectExpenseSummaryEvents |
| Net Income Summary | 30816 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TECHNICAL COLLEGE OF THE LOW COUNTR | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2614 | AddressLine1 |
| City | BEAUFORT | City |
| State | SC | State |
| ZIP Code | 29901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 570767384 | EINOfRecipient |
| Amount Of Cash Grant | 15000 | AmountOfCashGrant |
| Purpose Of Grant | NURSING SCHOLARSHIPS | PurposeOfGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO RENDER AID, ASSISTANCE & COMFORT TO THE PATIENTS OF HILTON HEAD HOSPITAL AND COASTAL CAROLINA HOSPITAL AND TO THEIR FAMILIES AND FRIENDS THROUGH AN IN-SERVICE VOLUNTEER PROGRAM, AND TO ENRICH THE QUALITY OF LIFE, HEALTH AND EDUCATION OF THE CITIZENS & RESIDENTS THE HILTON HEAD ISLAND, BLUFFTON AND HARDEEVILLE AREA. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER PROGRAM EXPENSES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN IS PROVIDED TO THE CURRENT TREASURER AND THE EXECUTIVE COMMITTEE PRIOR TO IT BEING FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL POSSIBLE CONFLICTS OF INTEREST ARE DISCUSSED AT REGULARLY SCHEDULED BOARD MEETINGS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | MISCELLANEOUS 5,613 OFFICE SUPPLIES 3,261 TRAVEL & MEETINGS 582 PIZZA 561 CELLULAR TELEPHONE 494 CARING TREE 341 INTERNET 267 |