Civic Intelligence

Cape Cod Hospital Auxiliary

990 • Fiscal year 2024 • EIN 04-2595304

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 13, 2025

PO Box 370Hyannis, MA 02601

(508) 862-5088

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$56,885

Flat from 2024

Net Assets

Up

-$145,625

Up $1,000,000 (+87%) from 2024

Liabilities

Down

$202,510

Down $1,000,000 (-83%) from 2024

Revenue And Expenses

Revenue

Flat

$227,655

Flat from 2024

Expenses

Down

$15,165

Down $1,000,000 (-99%) from 2024

Net Income

Up

$212,490

Up $1,000,000 (+127%) from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $110,741Liabilities 2011: $260,221Net Assets 2011: -$149,4802011Assets 2012: $101,118Liabilities 2012: $119,348Net Assets 2012: -$18,2302012Assets 2013: $74,432Liabilities 2013: $525,984Net Assets 2013: -$451,5522013Assets 2014: $66,651Liabilities 2014: $366,423Net Assets 2014: -$299,7722014Assets 2015: $62,708Liabilities 2015: $181,526Net Assets 2015: -$118,8182015Assets 2016: $66,252Liabilities 2016: $1,476Net Assets 2016: $64,7762016Assets 2017: $37,368Liabilities 2017: $300,209Net Assets 2017: -$262,8412017Assets 2018: $94,164Liabilities 2018: $175,266Net Assets 2018: -$81,1022018Assets 2019: $78,239Liabilities 2019: -$238Net Assets 2019: $78,4772019Assets 2020: $65,766Liabilities 2020: $902,000Net Assets 2020: -$836,2342020Assets 2021: $74,487Liabilities 2021: $825,660Net Assets 2021: -$751,1732021Assets 2022: $37,938Liabilities 2022: $628,233Net Assets 2022: -$590,2952022Assets 2023: $42,591Liabilities 2023: $400,706Net Assets 2023: -$358,1152023Assets 2024: $56,885Liabilities 2024: $202,510Net Assets 2024: -$145,6252024Assets 2024: $56,885Liabilities 2024: $1,202,510Net Assets 2024: -$1,145,6252024Assets 2025: $84,083Liabilities 2025: $1,000,568Net Assets 2025: -$916,4852025

Highlighted filing

2024

Assets$56,885
Liabilities$202,510
Net Assets-$145,625

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $328,049Expenses 2011: $148,147Net Income 2011: $179,9022011Revenue 2012: $245,032Expenses 2012: $113,782Net Income 2012: $131,2502012Revenue 2013: $277,774Expenses 2013: $711,099Net Income 2013: -$433,3252013Revenue 2014: $223,719Expenses 2014: $71,939Net Income 2014: $151,7802014Revenue 2015: $252,811Expenses 2015: $71,857Net Income 2015: $180,9542015Revenue 2016: $255,268Expenses 2016: $71,675Net Income 2016: $183,5932016Revenue 2017: $231,444Expenses 2017: $559,060Net Income 2017: -$327,6162017Revenue 2018: $214,312Expenses 2018: $32,573Net Income 2018: $181,7392018Revenue 2019: $219,958Expenses 2019: $2,397Net Income 2019: $217,5612019Revenue 2020: $90,509Expenses 2020: $5,220Net Income 2020: $85,2892020Revenue 2021: $49,821Expenses 2021: $11,157Net Income 2021: $38,6642021Revenue 2022: $182,976Expenses 2022: $22,098Net Income 2022: $160,8782022Revenue 2023: $245,150Expenses 2023: $12,970Net Income 2023: $232,1802023Revenue 2024: $227,655Expenses 2024: $15,165Net Income 2024: $212,4902024Revenue 2024: $227,655Expenses 2024: $1,015,165Net Income 2024: -$787,5102024Revenue 2025: $244,832Expenses 2025: $15,692Net Income 2025: $229,1402025

Highlighted filing

2024

Revenue$227,655
Expenses$15,165
Net Income$212,490
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$249,985
Mission and Program Overview

Mission

To promote and expand cape cod hospital facilities and services to the highest quality through volunteerism and philanthropy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,019$42,675▲ $19,656
Cash and Non-Interest-Bearing Accounts$13,393$8,681▼ $4,712
Accounts Receivable$3,124$3,355▲ $231
Land, Buildings, and Equipment, Net$2,055$1,484▼ $571
Prepaid Expenses and Deferred Charges$1,000$690▼ $310
Total Assets$42,591$56,885▲ $14,294
Liabilities
Grants Payable$400,000$200,000▼ $200,000
Accounts Payable and Accrued Expenses$117$2,000▲ $1,883
Other Liabilities$589$510▼ $79
Total Liabilities$400,706$202,510▼ $198,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-358,115$-145,625▲ $212,490
Total Net Assets Fund Balance$-358,115$-145,625▲ $212,490
Total Liabilities and Net Assets / Fund Balance$42,591$56,885▲ $14,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,484$1,368$2,852
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leslie GillisPresident/director
Anthony CerceAsst. Treasurer/director
Susan BauerSecretary/director
Elliott JemisonTreasurer/director
Margaret JemisonVP/director (appt. 10/1/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$58,691
Program Service Revenue
$0
Investment Income
$3,565
Other Revenue
$165,399
All Other Contributions
$15,484
Change in Net Assets
$212,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,165
Total Fundraising Expense$8,815
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$284$1,136$2,796$4,216
Grants to Domestic Orgs$3,000--$3,000
Conferences and Meetings$406$407$407$1,220
Depreciation Depletion-$571-$571
Information Technology$254-$253$507
Other Expenses$189$15$5,272$189
Advertising$88-$87$175
Total Functional Expenses$4,221$2,129$8,815$15,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,198
Gaming Gross Income$19,884
Fundraising Direct Expenses$19,760
Gaming Direct Expenses$2,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,175$20,725$2,869$17,856
Comic Night$16,511$4,500$18$4,482
Total Events$68,389$32,125$18,027$14,098
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Elliott jemison and mary jemison - family relationship

Form 990, Part VI, Section B, Line 11B

The treasurer of the organization reviews a draft of the form 990 and raises any questions with the tax preparer before filing.

Form 990, Part VI, Section B, Line 12C

When an actual or potential conflict of interest arises, the following action must be taken: 1. The board identifies the circumstances of the conflict; 2. The member must fully disclose the conflict to the chairperson 3. The chairperson shall develop and document an appropriate response, including where necessary, disqualification from voting and discussion. 4. The board member with the conflict should not be involved in any aspect of the decision-making process 5. The official minutes of the meeting must record the potential conflict of interest and how it was avoided and/or dealt with.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cape Cod Hospital Auxiliary
EIN
04-2595304
Phone
5088625088
Address
PO BOX 370, HYANNIS, MA 02601

Signing Officer

Name
Elliott Jemison
Title
Treasurer
Phone
5088625088
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Gillis
Formed
1974
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
350

Preparer

Firm
Eag New England LLC
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Eugene Borgonzi
Phone
6172276161
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089969
IRS990ScheduleA/Total509Grp/TotalAmt0822686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0830042
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01484
IRS990ScheduleD/TotalLiabilityAmt0510
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012011
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06803
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018027
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMIC NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01990
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0494
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08030
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02570
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019884
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019884
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017314
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt070
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt070
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ELLIOT JEMISON
IRS990ScheduleG/GamingManagerServicesProvTxt0ELLIOT APPLIES FOR THE GAMING PERMIT FROM THE CITIES IN WHICH THE RAFFLES WILL BE HELD ; PREPARES AND FILES THE MA LOTTERY TAX RETURN FOR THE RAFFLES; KEEPS THE ACCOUNTING OF THE RAFFLE EVENTS AND ISSUES THE CASH PRIZES TO THE WINNERS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ELLIOTT JEMISON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 370
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HYANNIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002601
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELLIOTT JEMISON AND MARY JEMISON - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OF THE ORGANIZATION REVIEWS A DRAFT OF THE FORM 990 AND RAISES ANY QUESTIONS WITH THE TAX PREPARER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES, THE FOLLOWING ACTION MUST BE TAKEN: 1. THE BOARD IDENTIFIES THE CIRCUMSTANCES OF THE CONFLICT; 2. THE MEMBER MUST FULLY DISCLOSE THE CONFLICT TO THE CHAIRPERSON 3. THE CHAIRPERSON SHALL DEVELOP AND DOCUMENT AN APPROPRIATE RESPONSE, INCLUDING WHERE NECESSARY, DISQUALIFICATION FROM VOTING AND DISCUSSION. 4. THE BOARD MEMBER WITH THE CONFLICT SHOULD NOT BE INVOLVED IN ANY ASPECT OF THE DECISION-MAKING PROCESS 5. THE OFFICIAL MINUTES OF THE MEETING MUST RECORD THE POTENTIAL CONFLICT OF INTEREST AND HOW IT WAS AVOIDED AND/OR DEALT WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042591
IRS990/TotalAssetsEOYAmt056885
IRS990/TotalAssetsGrp/BOYAmt042591
IRS990/TotalAssetsGrp/EOYAmt056885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058691
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04221
IRS990/TotalFunctionalExpensesGrp/TotalAmt015165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400706
IRS990/TotalLiabilitiesEOYAmt0202510
IRS990/TotalLiabilitiesGrp/BOYAmt0400706
IRS990/TotalLiabilitiesGrp/EOYAmt0202510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-358115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-145625
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04221
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0168964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$1.00$0.92$0.24$0.02$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.20$0.15$0.23$0.02$0.21
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.20$1.15$0.23$1.02$0.79
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.40$0.36$0.25$0.01$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.63$0.59$0.18$0.02$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.83$0.75$0.05$0.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.90$0.84$0.09$0.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.22$0.00$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.18$0.08$0.21$0.03$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.30$0.26$0.23$0.56$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.26$0.07$0.18
2015Summary only. Only limited summary data is available for this year.$0.06$0.18$0.12$0.25$0.07$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.37$0.30$0.22$0.07$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.53$0.45$0.28$0.71$0.43
2012Summary only. Only limited summary data is available for this year.$0.10$0.12$0.02$0.25$0.11$0.13
2011Summary only. Only limited summary data is available for this year.$0.11$0.26$0.15$0.33$0.15$0.18