Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Alice Hyde Hospital Association Auxiliary
990EZ • Fiscal year 2019 • EIN 14-1602516
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$99,412
Down $23,070 (-19%) from 2018
Net Assets
Down$84,755
Down $17,103 (-17%) from 2018
Liabilities
Down$14,657
Down $5,967 (-29%) from 2018
Revenue And Expenses
Revenue
Down$59,062
Down $663 (-1.1%) from 2018
Expenses
Up$76,165
Up $44,410 (+140%) from 2018
Net Income
Down-$17,103
Down $45,073 (-161%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 9, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $83,353
Mission and Program Overview
Mission
To Provide Donations to Alice Hyde Medical Center
Program Services
| Description | Grants | Expenses |
|---|---|---|
| First Accomplishment - Made a donation to Alice Hyde Medical Center in the amount of $49,581 for the purchase of medical equipment and other needs, 25 Scholarships were written to college students studying for degrees in medical related fields. Organized and Participated in various events within the Community to promote health at the Medical Center | $65,581 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeannie Lavoie | Vice President | - | $0 | - | - |
| Shirley Davis | Treasurer | - | $0 | - | - |
| Cathy Werley | Director | - | $0 | - | - |
| Cathy Hollishead | Secretary | - | $0 | - | - |
| Linda Bouissey | Director | - | $0 | - | - |
| Mary Tatro | Vice President | - | $0 | - | - |
| Kay Ray | President | - | $0 | - | - |
| Linda Soderbaum | Director | - | $0 | - | - |
| Barbara Sullivan | Director | - | $0 | - | - |
| Nicole Meacham | Director | - | $0 | - | - |
| Mary Kay Smith | Director | - | $0 | - | - |
| Pauline McGovern | Director | - | $0 | - | - |
| Connie Gerow | Director | - | $0 | - | - |
| Theresa Lamica | Director | - | $0 | - | - |
| Eleanor Bennett | Director | - | $0 | - | - |
| Addie Taro | Director | - | $0 | - | - |
| Gail Scott | Director | - | $0 | - | - |
| Renee Lane | Director | - | $0 | - | - |
| Pat Maneely | Co Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Uniform Sale Fundraising | $15,823 | $15,823 | - | $15,823 |
| Thanks for Giving | $15,223 | $15,223 | $851 | $14,372 |
| Total Events | $36,537 | $36,537 | $851 | $35,686 |
Filing and Contact Details
Filer
- Filer Name
- Alice Hyde Hospital Association
- EIN
- 14-1602516
- Phone
- 5184836362
- Address
- 133 Park Street, Malone, NY 12953
Signing Officer
- Name
- Kay Ray
- Title
- President
- Signed
- 2020-06-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- R-J Accounting & Bookkeeping
- Address
- 9 FINNEY BLVD PO BOX 1, MALONE, NY 12953
- Preparer
- Deborah C Jeror
- Phone
- 5184815046
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Vending machine commissio $3896”
Other Revenue.2
“Sales tax vendor credit $42”
Other Expenses.1001
“Advertising and Promotion $1734”
Other Expenses.1002
“Office Expenses $1403”
Other Expenses.1007
“Conferences, Conventions, and Meetings $431”
Other Expenses.1
“Annual Donation $49581”
Other Expenses.2
“Scholarship Fund $16000”
Other Expenses.5
“June Luncheon/Christmas $788”
Other Expenses.6
“CHAR 500 fee $75”
Other Assets.1
“Accounts receivable - Beginning $19264 Accounts receivable - Ending $21854”
Other Assets.2
“Inventory - Beginning $9500 Inventory - Ending $7505”
Other Assets.4
“Computer equipment - Beginning $589 Computer equipment - Ending $589”
Other Assets.5
“Less:Accumulated depreciation - Beginning $-358 Less:Accumulated depreciation - Ending $-426”
Total Liabilities.1
“Accounts payable - Beginning $811 Accounts payable - Ending $1018”
Total Liabilities.2
“Sales tax payable - Beginning $479 Sales tax payable - Ending $1411”
Total Liabilities.3
“Collections due to vendor - Beginning $17771 Collections due to vendor - Ending $12228”
Total Liabilities.4
“Credit card payable - Beginning $1563 Credit card payable - Ending $0”
Raw XML Appendix257 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5184836362 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Porter Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Malone |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12953 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 93487 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69890 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3900 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 23440 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17103 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3445 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99412 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 46361 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5708 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83353 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 29148 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 101858 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101858 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84755 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jeannie Lavoie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Shirley Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Cathy Werley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Cathy Hollishead |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Linda Bouissey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Mary Tatro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Kay Ray |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Linda Soderbaum |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Barbara Sullivan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Nicole Meacham |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Mary Kay Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Pauline McGovern |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Connie Gerow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Theresa Lamica |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Eleanor Bennett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Addie Taro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | Gail Scott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | Renee Lane |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | Pat Maneely |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | Co Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28995 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29522 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70012 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3938 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide Donations to Alice Hyde Medical Center |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2708 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | First Accomplishment - Made a donation to Alice Hyde Medical Center in the amount of $49,581 for the purchase of medical equipment and other needs, 25 Scholarships were written to college students studying for degrees in medical related fields. Organized and Participated in various events within the Community to promote health at the Medical Center |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 65581 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 851 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 45510 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20624 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14657 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 76165 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65581 |
| IRS990EZ/TotalRevenueAmt | 0 | 59062 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20759 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20759 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20759 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20795 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Uniform Sale Fundraising |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Thanks for Giving |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Vending machine commissio $3896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Sales tax vendor credit $42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $1734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $1403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Annual Donation $49581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Scholarship Fund $16000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | June Luncheon/Christmas $788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CHAR 500 fee $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts receivable - Beginning $19264 Accounts receivable - Ending $21854 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Inventory - Beginning $9500 Inventory - Ending $7505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Computer equipment - Beginning $589 Computer equipment - Ending $589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Less:Accumulated depreciation - Beginning $-358 Less:Accumulated depreciation - Ending $-426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts payable - Beginning $811 Accounts payable - Ending $1018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Sales tax payable - Beginning $479 Sales tax payable - Ending $1411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Collections due to vendor - Beginning $17771 Collections due to vendor - Ending $12228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Credit card payable - Beginning $1563 Credit card payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.4 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kay Ray |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Alice Hyde Hospital Association |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Auxiliary |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALIC |
| ReturnHeader/Filer/EIN | 0 | 141602516 |
| ReturnHeader/Filer/PhoneNum | 0 | 5184836362 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 133 Park Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Malone |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161517173 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | R-J Accounting & Bookkeeping |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9 FINNEY BLVD PO BOX 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MALONE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12953 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5184815046 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Deborah C Jeror |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-06-09T07:39:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $99,412
- Liabilities
- $14,657
- Net assets
- $84,755
- Revenue
- $59,062
- Expenses
- $76,165
- Net income
- -$17,103