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BRIDGEPORT HOSPITAL AUXILIARY INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
BRIDGEPORT HOSPITAL AUXILIARY INC (EIN 06-6042500)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-08-07
IRS object ID
201112199349300001
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-08-07T08:07:35-05:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Michael J Knight & Company CPAsBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1116 Sherman StreetAddressLine1
CityFairfieldCity
StateCTState
ZIP Code06824ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN066042500EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BRIDGEPORT HOSPITAL AUXILIARY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBRIDNameControl
Phone2033843331Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1267 GRANT STREETAddressLine1
CityBRIDGEPORTCity
StateCTState
ZIP Code06610ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJ LYNNE DODSONName
TitleTREASURERTitle
Phone2033843331Phone
Date Signed2011-08-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRyan C Sheppard CPAName
Phone2032592727Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLYNNE DODSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1267 GRANT STREETAddressLine1
CityBRIDGEPORTCity
StateCTState
ZIP Code06610ZIPCode
FieldValueIRS element (for citing)
Gross Receipts486856GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1960YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE SUPPORT FOR BRIDGEPORT HOSPITAL.ActivityOrMissionDescription
Nbr Voting Members Governing Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers75TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year388430ContributionsGrantsPriorYear
Contributions Grants Current Year137756ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1739InvestmentIncomePriorYear
Investment Income Current Year2098InvestmentIncomeCurrentYear
Other Revenue Prior Year250296OtherRevenuePriorYear
Other Revenue Current Year174864OtherRevenueCurrentYear
Total Revenue Prior Year640465TotalRevenuePriorYear
Total Revenue Current Year314718TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year33973GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY725GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year295281SalariesEtcPriorYear
Salaries Etc Current Year75880SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year82064TotalFundrsngExpCurrentYear
Other Expense Prior Year71482OtherExpensePriorYear
Other Expenses Current Year121671OtherExpensesCurrentYear
Total Expenses Prior Year400736TotalExpensesPriorYear
Total Expenses Current Year198276TotalExpensesCurrentYear
Revenues Less Expenses Prior Year239729RevenuesLessExpensesPriorYear
Revenues Less Expenses CY116442RevenuesLessExpensesCY
Total Assets BOY573108TotalAssetsBOY
Total Assets EOY486982TotalAssetsEOY
Total Liabilities BOY310163TotalLiabilitiesBOY
Total Liabilities EOY112525TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY262945NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY374457NetAssetsOrFundBalancesEOY
Mission DescriptionTO PLAN, SUPPORT, AND IMPLEMENT FUNDRAISING PROJECTS THAT ASSISTBRIDGEPORT HOSPITAL IN ITS HEALTH AND WELFARE MISSION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense725Expense
DescriptionScholarships are given to the Bridgeport Hospital School of Nursing each year.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense56910Expense
DescriptionSALARIES AND WAGES DIRECTLY IN SUPPORT OF THE AUXILIARYS MISSION.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense100Expense
DescriptionMEMORIAL DONATIONS MADE TO BRIDGEPORT HOSPITAL.Description
FieldValueIRS element (for citing)
Total Program Service Expense57735TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Nbr Voting Governing Body Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CAROL ROBINSONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2033843331TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1267 GRANT STREETAddressLine1
CityBRIDGEPORTCity
StateCTState
ZIP Code06610ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ILENE FELDMAN
PRESIDENT5.00XX000
ULLA ATWEH
VICE PRESIDENT5.00XX000
NANCY KENNEDY
VICE PRESIDENT5.00XX000
EMILY PRICE
RECORDING SECRETARY5.00XX000
VIRGINIA LOCH
FINANCE5.00XX000
J LYNNE DODSON
TREASURER5.00XX000
TONI ZELENY
ASSISTANT TREASURER5.00XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues4707MembershipDues
Fundraising Events132610FundraisingEvents
All Other Contributions439AllOtherContributions
Total Contributions137756TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2098TotalRevenueColumn
Exclusion$2,098ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory347002GrossSalesOfInventory
Cost Of Goods Sold172138CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column174864TotalRevenueColumn
Related Or Exempt Function Income174864RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column314718TotalRevenueColumn
Related Or Exempt Function Income174864RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,098ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total725Total
Program Services725ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total75880Total
Program Services56910ProgramServices
Management And General18970ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2403Total
Management And General2403ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total763Total
Management And General763ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total1944Total
Management And General1944ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total17185Total
Management And General17185ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
FUNDRAISING8206482064
ADMINISTRATIVE90329032
BANK FEES69776977
CHRISTMAS FLOWERS12031203
MEMORIAL DONATIONS100100

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total198276Total
Program Services57735ProgramServices
Management And General58477ManagementAndGeneral
Fundraising82064Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY297434BOY
EOY253223EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY25469BOY
EOY26581EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY41917BOY
EOY53688EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY49227BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis182758LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec29268LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY159061BOY
EOY153490EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY573108BOY
EOY486982EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY159400BOY
EOY41770EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY150763BOY
EOY70755EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY310163BOY
EOY112525EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY262945BOY
EOY374457EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY262945BOY
EOY374457EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY573108BOY
EOY486982EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1BRIDGEPORT HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
EIN060646554EIN
Type Of Organization501(C)(3)TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$825Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts825SumOfAmounts

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis182758OtherCostOrOtherBasis
Depreciation29268Depreciation
Book Value153490BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings153490TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
PROMISES TO GIVE$50,000
LOAN PAYABLE$20,755
FieldValueIRS element (for citing)
Total Of Amounts70755TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt486856TotRevenueEtcAuditedFinclStmt
Tot Expenses Etc Audited Fincl Stmt370414TotExpensesEtcAuditedFinclStmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising0AgreementRefFundraising
Licensed StatesCTLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1
Gross Receipts Event1123146GrossReceiptsEvent1
Gross Revenue Event1123146GrossRevenueEvent1
Other Direct Expenses Event170820OtherDirectExpensesEvent1
Name Of Event2MINOR EVENTSNameOfEvent2
Gross Receipts Event29465GrossReceiptsEvent2
Gross Revenue Event29465GrossRevenueEvent2
Other Direct Expenses Event211244OtherDirectExpensesEvent2
Gross Receipts Total132611GrossReceiptsTotal
Gross Revenue Total Events132611GrossRevenueTotalEvents
Other Direct Expenses Total Events82064OtherDirectExpensesTotalEvents
Direct Expense Summary Events82064DirectExpenseSummaryEvents
Net Income Summary50547NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11A copy of the 990 was sent to the auxiliary for review by the board of directors.
Form 990, Part VI, Section C, line 19This information is available upon request

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1BRIDGEPORT HOSPITALBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1267 GRAN STREETAddressLine1
CityBRIDGEPORTCity
StateCTState
ZIP Code06610ZIPCode
FieldValueIRS element (for citing)
EIN060646554EIN
Primary ActivitiesHOSPITALPrimaryActivities
Legal Domicile StateCTLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusACTIVEPublicCharityStatus
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg