2013-02-28T13:28:24-06:00 2012-09-30 061156122 KNIGHT ROLLERI SHEPPARD CPAS LLP 1499 POST ROAD SUITE 1040 FAIRFIELD CT 06824 990 2011-10-01 066042500 BRIDGEPORT HOSPITAL AUXILIARY INC BRID 2033843331 267 GRANT STREET BRIDGEPORT CT 06610 TONI ZELENY 2033843331 2013-02-28 1 RYAN C SHEPPARD CPA P00440223 2032592727 2011 2016-03-07 17:11:31Z TONI ZELENY 267 GRANT STREET BRIDGEPORT CT 06610 500733 0 X WWW.BHAUX.ORG X 1960 CT TO PROVIDE FOR BRIDGEPORT HOSPITAL. 23 23 0 75 0 0 34224 35534 0 0 1311 862 247683 259287 283218 295683 351979 17614 0 0 76666 75513 0 0 0 81031 75028 509676 168155 -226458 127528 541548 578929 388619 298472 152929 280457 TO PLAN, SUPPORT, AND IMPLEMENT FUNDRAISING PROJECTS THAT ASSIST BRIDGEPORT HOSPITAL IN ITS HEALTH AND WELFARE MISSION. 0 0 17614 SCHOLARSHIPS ARE GIVEN TO THE BRIDGEPORT HOSPITAL SCHOOL OF NURSING EACH YEAR. IN ADDITION CONTRIBUTIONS ARE MADE TO THE BRIDGEPORT HOSPITAL FOUNDATION. 56635 SALARIES AND WAGES DIRECTLY IN SUPPORT OF THE AUXILIARY MISSION. 30 MEMORIAL DONATION MADE TO BRIDGEPORT HOSPITAL. 74279 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 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 ILENE FELDMAN 5.00 X X 0 0 0 ULLA ATWEH 5.00 X X 0 0 0 VIVIAN ROCKMACHER 5.00 X X 0 0 0 TONI ZELENY 5.00 X X 0 0 0 VIRGINIA LOCH 5.00 X X 0 0 0 JUDY BROWN 5.00 X X 0 0 0 ROBERT HOJNACKI 5.00 X X 0 0 0 ANNE WRIGHT 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 4735 30799 30000 35534 862 862 132353 33649 98704 98704 331984 171401 160583 160583 295683 160583 0 99566 17614 17614 75513 56635 18878 5103 5103 30000 30000 17655 17655 ADMINISTRATIVE 9429 9429 BANK FEES 9160 9160 OTHER 3651 3651 MEMORIAL DONATIONS 30 30 168155 74279 93876 0 326536 361012 25641 34623 53164 63624 183876 64206 136207 119670 541548 578929 48640 102879 339979 195593 388619 298472 X 152929 280457 152929 280457 541548 578929 127528 0 X 1 0 0 X 0 X X 0 0 0 BRIDGEPORT HOSPITAL 060646554 501(C)(3) 1 1 1 17614 1 17614 159165 51090 108075 22060 11462 10598 2651 1654 997 119670 295683 168155 127528 127528 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THGE 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 OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURN. THE AUXILIARY DOES NOT BELEIVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PERIODS ENDING SEPTEMBER 30,2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES FUNDRAISING EXPENSE PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES FUNDRAISING X X CT GALA 132353 132353 33649 132353 132353 33649 33649 98704 1 BRIDGEPORT HOSPITAL 267 GRANT STREET BRIDGEPORT CT 06610 060646554 501(C)(3) 17614 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 BEFORE 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