Passavant Memorial Area Hospital Auxiliary in Jacksonville, Illinois (IL)
Table of contents:
| Passavant Memorial Area Hospital Auxiliary | |
| Employer Identification Number (EIN) | 370890067 |
| Name of Organization | Passavant Memorial Area Hospital Auxiliary |
| In Care of Name | Jan Fellhauer |
| Address | 1600 W Walnut St, Jacksonville, IL 62650-1136 |
| Activities | Hospital auxiliary |
| Subsection | Charitable Organization |
| Ruling Date | 05/1975 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 04/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $100,840 |
| Amount of Income | $70,882 |
| Form 990 Revenue Amount | $64,258 |
Non-representatives - add comments:
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $118,373 | $80,869 | $64,258 |
| Contributions, gifts, grants, and similar amounts received | $2,458 | $3,168 | $2,805 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $2,885 | $2,992 | $5,930 |
| Investment income | $218 | $113 | $64 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $18,873 | $29,394 | $30,912 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $19,028 | $29,394 | $30,912 |
| Less: direct expenses from gaming and fundraising events | $155 | $0 | $0 |
| Gross profit/loss from sales of inventory | $91,185 | $45,202 | $23,376 |
| Gross sales of inventory, less returns and allowances | $94,965 | $50,000 | $30,000 |
| Less: cost of goods sold | $3,780 | $4,798 | $6,624 |
| Other revenue | $2,754 | $0 | $1,171 |
| Total expenses | $84,547 | $139,316 | $93,414 |
| Total net assets | $188,443 | $129,996 | $100,840 |
| Excess/Deficit for the year | $33,826 | $-58,447 | $-29,156 |
| Net assets or fund balances at beginning of year | $154,617 | $188,443 | $129,996 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $129,996 | $100,840 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $188,443 | $129,996 | $100,840 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $188,443 | $129,996 | $100,840 |
| 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 organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $40,240 |
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| Other organizations in Illinois | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Partnership For Educational Excellence | PO BOX 125, Gillespie, IL 62033-0125 | IL | 1993-07 | $84,534 |
| 2 | Partnership For Educational Progress | 596 Crescent Blvd, Glen Ellyn, IL 60137-4200 | IL | 1996-07 | $190,281 |
| 3 | Partnership For Home Ownership Inc | 522 S 5th St, Springfield, IL 62701-1822 | IL | 1998-12 | $317,968 |
| 4 | Partnership For Quality Child Care Nfp | 65 East Eacker Place Ste 1400, Chicago, IL 60601 | IL | 2000-11 | $121,765 |
| 5 | Partnership To Educate And Advance Kids | 1658 N Milwaukee Ave 301, Chicago, IL 60647-6905 | IL | 1998-03 | $351,263 |
| 6 | Partnerships For Affordable Homes Inc, Jackson Union Co Il Hfh | PO BOX 1064, Carbondale, IL 62903-1064 | IL | 2009-04 | $91,847 |
| 7 | Pasfarda Arts & Cultural Exchange | 200 W Madison Suite 3900, Chicago, IL 60606 | IL | 2009-03 | $0 |
| 8 | Pasquinelli Family Foundation | 207 E Ohio St Box 355, Chicago, IL 60611-3238 | IL | 1998-08 | $4,203,097 |
| 9 | Pass It On Center | 5435 127th St, Crestwood, IL 60445-1122 | IL | 1999-10 | $1,281,649 |
| 10 | Passages Alternative Living Programs Inc | 10 West 35th St, Chicago, IL 60616-3717 | IL | 1994-02 | $1,614,136 |
| 11 | Passavant Memorial Area Hospital Auxiliary | 1600 W Walnut St, Jacksonville, IL 62650-1136 | IL | 1975-05 | $70,882 |
| 12 | Passion Outreach Inc | PO BOX 207, North Chicago, IL 60064-0207 | IL | 2006-03 | $68,348 |
| 13 | Passive House Institute Us Inc | 110 S Race Street, Urbana, IL 61801-3297 | IL | 2005-04 | $542,949 |
| 14 | Pastoral Care Ministries Inc | PO BOX 1313, Wheaton, IL 60187-1313 | IL | 1983-10 | $2,368 |
| 15 | Patch Foundation, 72-01-101-0835744 | 231 S Lasalle St, Chicago, IL 60697-0001 | IL | 2006-07 | $184,178 |
| 16 | Patel Family Trust In The Memory Of Chanchalben | 2609 W Devon Ave, Chicago, IL 60659-1803 | IL | 2005-02 | $27,491 |
| 17 | Path To Improved Risk Stratification Nfp | C/O Goldberger 8912 Little Elm Bend, Skokie, IL 60076 | IL | 2006-09 | $72,388 |
| 18 | Path To Rome | 1126 W Morse, Chicago, IL 60626 | IL | 1999-11 | $0 |
| 19 | Pathfinders Education Foundation Incorporated | 19404 Bunker Hill Rd, Woodstock, IL 60098-9213 | IL | 1995-12 | $103,869 |
| 20 | Pathway Christian Church Inc | PO BOX 417, Wilmington, IL 60481-0417 | IL | 2006-12 | $0 |
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