AUXILIARY OF HOSPICE OF THE GOLDEN ISLES INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AUXILIARY OF HOSPICE OF THE GOLDEN ISLES INC (EIN 26-3120061)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-09
- IRS object ID
- 201232229349200743
- 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 | 2012-08-09T15:44:35-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580665739 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHELL & HOGAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 PLANTATION CHASE | AddressLine1 |
| City | ST SIMONS ISLAND | City |
| State | GA | State |
| ZIP Code | 31522 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263120061 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AUXILIARY OF THE HOSPICE OF THE | BusinessNameLine1 |
| Business Name Line2 | GOLDEN ISLES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AUXI | NameControl |
| Phone | 9122654735 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1692 GLYNCO PKWY | AddressLine1 |
| City | BRUNSWICK | City |
| State | GA | State |
| ZIP Code | 31525 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARYALICE KIMEL | Name |
| Title | PRESIDENT | Title |
| Phone | 9122654735 | Phone |
| Date Signed | 2012-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J DON VANLANDINGHAM JR | Name |
| PTIN | P00416489 | PTIN |
| Phone | 9126389031 | Phone |
| Date Prepared | 2012-08-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | WWW.HOSPICEOFTHEGOLDENISLESAUXILIARY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 113649 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 93325 | ContributionsGiftsGrantsEtc |
| Membership Dues | 19950 | MembershipDues |
| Investment Income | 266 | InvestmentIncome |
| Other Revenue Total | 108 | OtherRevenueTotal |
| Total Revenue | 113649 | TotalRevenue |
| Grants And Similar Amounts Paid | 95000 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 9230 | PrintingPublicationsPostage |
| Other Expenses Total | 11921 | OtherExpensesTotal |
| Total Expenses | 116151 | TotalExpenses |
| Excess Or Deficit For Year | -2502 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 51974 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 49472 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51974 | BOY |
| EOY | 49472 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51974 | BOY |
| EOY | 49472 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51974 | BOY |
| EOY | 49472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE AUXILIARY OF THE HOSPICE OF THE GOLDEN ISLES INC EXISTS TO SUPPORT, AID AND ADVANCE THE PATIENTS, FAMILIES AND PROGRAMS OF THE HOSPICE OF THE GOLDEN ISLES INC WITH A FOCUS ON COMMUNITY EDUCATION AND PATIENT PROGRAMS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE AUXILIARY HOSTED EDUCATIONAL EVENTS ON HOSPICE FOR THE COMMUNITY; ASSISTED WITH PROJECTS AND VOLUNTEER HOURS FOR THE COMFORT AND ENJOYMENT OF HOSPICE PATIENTS; AND RAISED FUNDS TO SUPPORT HOSPICE OPERATIONS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 95000 | GrantsAndAllocations |
| Program Service Expenses | 116151 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 116151 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MARYALICE KIMEL | ||||||||
| 1692 GLYNCO PKWY | BRUNSWICK | GA | 31525 | PRESIDENT | 10.00 | 0 | 0 | 0 |
| JANET SHIRLEY | ||||||||
| 1692 GLYNCO PKWY | BRUNSWICK | GA | 31525 | PAST PRESIDENT | 10.00 | 0 | 0 | 0 |
| BARBARA BRUCE | ||||||||
| 1692 GLYNCO PKWY | BRUNSWICK | GA | 31525 | VICE PRESIDENT | 10.00 | 0 | 0 | 0 |
| HILLARY STRINGFELLOW | ||||||||
| 1692 GLYNCO PKWY | BRUNSWICK | GA | 31525 | TREASURER | 10.00 | 0 | 0 | 0 |
| JAN LANE HARPER | ||||||||
| 1692 GLYNCO PKWY | BRUNSWICK | GA | 31525 | RECORDING SECRETARY | 10.00 | 0 | 0 | 0 |
| KIM HOLCOMB | ||||||||
| 1692 GLYNCO PKWY | BRUNSWICK | GA | 31525 | CORRESPONDING SECRETARY | 10.00 | 0 | 0 | 0 |
| BECKY ESTES | ||||||||
| 1692 GLYNCO PKWY | BRUNSWICK | GA | 31525 | ASSISTANT TREASURER | 10.00 | 0 | 0 | 0 |
| JANICE LAMATTINA | ||||||||
| 1692 GLYNCO PKWY | BRUNSWICK | GA | 31525 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| JOANN MOONEY | ||||||||
| 1692 GLYNCO PKWY | BRUNSWICK | GA | 31525 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| KATHY OTTO | ||||||||
| 1692 GLYNCO PKWY | BRUNSWICK | GA | 31525 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| MARY ELLEN PARKINS | ||||||||
| 1692 GLYNCO PKWY | BRUNSWICK | GA | 31525 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| SUSIE SALVATORE | ||||||||
| 1692 GLYNCO PKWY | BRUNSWICK | GA | 31525 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1692 GLYNCO PKWY | AddressLine1 |
| City | BRUNSWICK | City |
| State | GA | State |
| ZIP Code | 31525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9122654735 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 29785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113009 | CurrentTaxYear |
| Total | 356117 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 29785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113009 | CurrentTaxYear |
| Total | 356117 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 356117 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 374 | CurrentTaxYear |
| Total | 1010 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 357127 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 266.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: ROYALTIES. AMOUNT: 108. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SUPPORTING SERVICES. GRANTEE NAME: HOSPICE OF THE GOLDEN ISLES, INC. GRANTEE ADDRESS: 1692 GLYNCO PARKWAY BRUNSWICK, GA 31525. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. AMOUNT GIVEN: 95,000. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 297. DESCRIPTION: BANK CHARGES. AMOUNT: 56. DESCRIPTION: CORPORATE REGISTRATION. AMOUNT: 50. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 1,201. DESCRIPTION: EVENTS EXPENSE. AMOUNT: 10,117. DESCRIPTION: PO BOX. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 11,921. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |