ARKANSAS HOSPITAL AUXILIARY ASSOCIATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ARKANSAS HOSPITAL AUXILIARY ASSOCIATION (EIN 71-0487299)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-27
- IRS object ID
- 201231189349200508
- Schema version
- 2010v3.7
- 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 | 2012-04-27T10:47:29-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | SHARON SLY | Name |
| Title | TREASURER | Title |
| Phone | 5016242451 | Phone |
| Date Signed | 2012-04-24 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERICK M SCHERMERHORN | Name |
| Phone | 4794426211 | Phone |
| Date Prepared | 2012-04-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 66550 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 53347 | ProgramServiceRevenue |
| Membership Dues | 12204 | MembershipDues |
| Investment Income | 999 | InvestmentIncome |
| Total Revenue | 66550 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 988 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 47458 | OtherExpensesTotal |
| Total Expenses | 48446 | TotalExpenses |
| Excess Or Deficit For Year | 18104 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 85365 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 103469 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85365 | BOY |
| EOY | 103469 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85365 | BOY |
| EOY | 103469 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85365 | BOY |
| EOY | 103469 | 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 | 41701 |
| SCHOLARSHIPS | 4000 |
| WHALE PROJECT & HELP PROGRAM | 1528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 47229 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| SHARON SLY | ||||||
| 56167 COUNTY RD 660 | COLCORD | OK | 74338 | TREASURER | 000.00 | 0 |
| DARLENE TUOHY | ||||||
| 17 TANYARD DRIVE | BELLA VISTA | AR | 72715 | VICE-PRESIDE | 000.00 | 0 |
| SHIRLEY WALTERS | ||||||
| 419 NATURAL RESOURCES DR | LITTLE ROCK | AR | 72205 | SECRETARY | 000.00 | 0 |
| LYNN SMITH | ||||||
| 250 FOREST LAKE DR | EL DORADO | AR | 71730 | PRESIDENT-EL | 000.00 | 0 |
| DIANA RUESEWALD | ||||||
| ST BERNARDS MEDICAL CENTER | WEINER | AR | 72479 | BOARD MEMBER | 000.00 | 0 |
| JERI FERGUSON | ||||||
| 419 NATURAL RESOURCES DR | LITTLE ROCK | AR | 72205 | BOARD MEMBER | 000.00 | 0 |
| KATHY GAMMILL | ||||||
| WHITE COUNTY MEDICAL CENTER | SEARCY | AR | 72145 | BOARD MEMBER | 000.00 | 0 |
| MARSHA SCOTT | ||||||
| 419 NATURAL RESOURCES DR | LITTLE ROCK | AR | 72205 | BOARD MEMBER | 000.00 | 0 |
| MARY J FRAUENHOFF | ||||||
| DALLAS COUNTY MEDICAL CENTER | FORDYCE | AR | 71742 | PRESIDENT | 000.00 | 0 |
| STEVEN GREGORY | ||||||
| 419 NATURAL RESOURCES DR | LITTLE ROCK | AR | 72205 | BOARD MEMBER | 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 |
| 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 | SHARON SLY | 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 41,701 INSURANCE 100 BANK FEES 129 MISCELLANEOUS 180 POSTAGE 112 PRINTING 1,133 SCHOLARSHIPS 4,000 SUPPLIES 103 TOTAL 47,458 | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation (10 entries)
| SHARON SLY |
| DARLENE TUOHY |
| SHIRLEY WALTERS |
| LYNN SMITH |
| DIANA RUESEWALD |
| JERI FERGUSON |
| KATHY GAMMILL |
| MARSHA SCOTT |
| MARY J FRAUENHOFF |
| STEVEN GREGORY |