Hammond Henry Hospital Auxiliary in Geneseo, Illinois (IL)
Table of contents:
| Hammond Henry Hospital Auxiliary | |
| Employer Identification Number (EIN) | 363052725 |
| Name of Organization | Hammond Henry Hospital Auxiliary |
| Address | 600 N College Ave, Geneseo, IL 61254-1091 |
| Activities | Gifts, grants, or loans to other organizations, Book, gift or supply store |
| Subsection | Charitable Organization |
| Ruling Date | 06/1980 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 01/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $116,853 |
| Amount of Income | $78,249 |
| Form 990 Revenue Amount | $38,935 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $62,350 | $67,180 | $38,935 |
| Contributions, gifts, grants, and similar amounts received | $23,930 | $35,237 | $7,016 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $863 | $615 | $424 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $14,522 | $13,280 | $9,412 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $18,067 | $16,323 | $13,336 |
| Less: direct expenses from gaming and fundraising events | $3,545 | $3,043 | $3,924 |
| Gross profit/loss from sales of inventory | $23,035 | $18,048 | $22,083 |
| Gross sales of inventory, less returns and allowances | $53,744 | $48,547 | $57,473 |
| Less: cost of goods sold | $30,709 | $30,499 | $35,390 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $35,673 | $63,926 | $56,934 |
| Total net assets | $129,934 | $133,188 | $115,189 |
| Excess/Deficit for the year | $26,677 | $3,254 | $-17,999 |
| Net assets or fund balances at beginning of year | $103,257 | $129,934 | $133,188 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $133,188 | $115,189 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $133,351 | $134,853 | $116,853 |
| Total liabilities | $3,417 | $1,665 | $1,664 |
| Net assets or fund balances | $129,934 | $133,188 | $115,189 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $202,909 |
| Subtotal Support | $202,909 |
| Gifts, grants, contributions, and membership fees received | $150,859 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $52,050 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $208,448 |
| Public Support | $202,909 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,539 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $275,302 |
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| Other organizations in Illinois | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Hamilton Charitable Tr, Norton William C Ttee | 11167 Norton Ln, Sparta, IL 62286-3028 | IL | 2000-06 | $78,295 |
| 2 | Hamilton County Farm Bureau | PO BOX 248, Mcleansboro, IL 62859-0248 | IL | 1946-06 | $136,512 |
| 3 | Hamilton County Schools Foundation | PO BOX 369, Mcleansboro, IL 62859-0369 | IL | 2003-01 | $27,642 |
| 4 | Hamilton County Telephone Foundation | PO BOX 40, Dahlgren, IL 62828-0040 | IL | 2006-11 | $19,446 |
| 5 | Hamilton Education Fnd, Hamilton A K Hamilton M Hamilton | 300 Park Blvd, Itasca, IL 60143-2682 | IL | 1998-05 | $2,945 |
| 6 | Hamilton Foundation | 315 Quail Ridge Dr, Westmont, IL 60559-6144 | IL | 1997-05 | $910 |
| 7 | Hamilton Mills Retail Corporation | 200 E Randolph Dr, Chicago, IL 60601-6436 | IL | 2006-01 | $1,424,298 |
| 8 | Hamilton Sundstrand Association | PO BOX 8464, Rockford, IL 61126-8464 | IL | $108,694 | |
| 9 | Hamilton Wings | 14 Crescent St, Elgin, IL 60123-6268 | IL | 1997-04 | $198,229 |
| 10 | Hamlin Park Association Inc | PO BOX 577226, Chicago, IL 60657-7324 | IL | 1999-03 | $396,054 |
| 11 | Hammond Henry Hospital Auxiliary | 600 N College Ave, Geneseo, IL 61254-1091 | IL | 1980-06 | $78,249 |
| 12 | Hammond-Henry Hospital Foundation | 600 N College Ave, Geneseo, IL 61254-1091 | IL | 1999-05 | $366,676 |
| 13 | Hampshire Elementary Advancing Technology Foundation | 321 Terwilliger Avenue, Hampshire, IL 60140 | IL | 2000-04 | $8,693 |
| 14 | Hampshire School Organization | 321 Terwilliger Ave, Hampshire, IL 60140-9624 | IL | 2005-11 | $33,903 |
| 15 | Hampshire Whip-Purs Athletic Booster Club | 1600 Big Timber Road, Hampshire, IL 60140 | IL | 2009-10 | $0 |
| 16 | Hampshire Youth Football And Cheerleading Association | 18n141 Gast Rd, Hampshire, IL 60140-8212 | IL | 2008-09 | $105,271 |
| 17 | Hampton Historical Society Of Hampton Illinois | PO BOX 787, East Moline, IL 61244-0787 | IL | 1974-08 | $29,239 |
| 18 | Hanauer Family Foundation | 3612 Tall Grass Dr, Naperville, IL 60564-4441 | IL | 1987-06 | $282,060 |
| 19 | Hancock County Farm Bureau | 544 Wabash Ave, Carthage, IL 62321-1360 | IL | 1924-12 | $167,725 |
| 20 | Hancock County Housing Associates | 639 York Street, Quincy, IL 62301-3963 | IL | 2007-01 | $82,730 |
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