Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
J Hillis Miller Health Center Gift Shop Inc.
990 • Fiscal year 2014 • EIN 59-1984077
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$539,766
Down $34,393 (-6.0%) from 2013
Net Assets
Down$539,226
Down $2,995 (-0.6%) from 2013
Liabilities
Down$540
Down $31,398 (-98%) from 2013
Revenue And Expenses
Revenue
Up$1,193,259
Up $772,026 (+183%) from 2013
Expenses
Up$1,197,944
Up $832,617 (+228%) from 2013
Net Income
Down-$4,685
Down $60,591 (-108%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 9, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $1,331,776
Mission and Program Overview
Mission
The Gift Stops mission is to provide caring service to patients, visitors, staff, students and volunteers with all proceeds to benefit UF Health, the University of Florida Academic Health Center.
The gift stop's mission is to provide caring, empathetic service to the community of patients, visitors, staff and students at the j. Hillis miller health science center (jhmhsc) and shands hospital at uf shands, selling items for body and spirit, with proceeds to benefit the jhmhsc and uf shands.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $377,996 | $444,350 | ▲ $66,354 |
| Land, Buildings, and Equipment, Net | $39,947 | $39,947 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,300 | $27,471 | ▲ $26,171 |
| Accounts Receivable | $39,538 | $26,344 | ▼ $13,194 |
| Prepaid Expenses and Deferred Charges | $4,080 | - | - |
| Inventories for Sale or Use | $111,298 | $1,654 | ▼ $109,644 |
| Total Assets | $574,159 | $539,766 | ▼ $34,393 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,938 | $540 | ▼ $31,398 |
| Total Liabilities | $31,938 | $540 | ▼ $31,398 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $542,221 | $539,226 | ▼ $2,995 |
| Total Net Assets Fund Balance | $542,221 | $539,226 | ▼ $2,995 |
| Total Liabilities and Net Assets / Fund Balance | $574,159 | $539,766 | ▼ $34,393 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,947 | $211,868 | $251,815 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Christine Riggs | President |
| Jenny Borchelt | President-el |
| Barbara Mascari | Board Member |
| Carolyn Seeger | Board Member |
| Carolyn Yale | Board Member |
| Dan Greathouse | Board Member |
| Kathryn Seagle | Board Member |
| Kris Gallagher | Board Member |
| Marcia Greenberg | Board Member |
| Margaret Seymour | Board Member |
| Mary White | Board Member |
| Sandy Berger | Board Member |
| Susan Rout | Board Member |
| Linda Allegra | Secretary |
| Esther Smith-vaniz | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lori's Gifts INC | Management Co. | - | $1,048,725 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $1,008
- Other Revenue
- $1,192,251
- Change in Net Assets
- $-4,685
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,069,075 |
| Grants and Similar Amounts Paid | $67,286 |
| Salaries, Compensation, and Employee Benefits | $61,583 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $1,053,034 | - | - | $1,053,034 |
| Grants to Domestic Orgs | $67,286 | - | - | $67,286 |
| Other Salaries and Wages | $46,787 | - | - | $46,787 |
| Other Employee Benefits | $11,843 | - | - | $11,843 |
| Office Expenses | $8,533 | $510 | - | $9,043 |
| Occupancy | $4,076 | - | - | $4,076 |
| Payroll Taxes | $2,953 | - | - | $2,953 |
| Fees for Services Accounting | - | $1,350 | - | $1,350 |
| Other Expenses | $245 | - | - | $245 |
| Total Functional Expenses | $1,196,084 | $1,860 | $0 | $1,197,944 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 51-0153878 | - | 501c3 | Philanthropic | $34,991 |
| 59-1943502 | - | 501c3 | Support Hospital | $16,291 |
| 59-3551267 | - | 501c3 | Support Hospital | $13,881 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“The gift stop has entered into an agreement with lori's gifts, inc. Lori's gifts, inc. Will supply the following duties: selection of inventory, staff employees, as well as manage the daily operations of the gift shop space.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is prepared by our tax preparers with input from officers of the board. It is reviewed by the finance committee prior to filing to ensure accuracy.”
Form 990, Page 6, Part VI, Line 12C
“All board members, officers and key employees are asked to complete a questionnaire annually describing any business or family relationships with vendors or others who do business with our organization.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available upon request.”
Filing and Contact Details
Filer
- EIN
- 59-1984077
- Phone
- 3522650121
Signing Officer
- Name
- Christine Riggs
- Title
- President
- Phone
- 3522650121
- Signed
- 2014-12-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christine Riggs
- Formed
- 1980
- Legal Domicile
- Fl
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 0
- Volunteers
- 32
Preparer
- Preparer
- Stephen H Kattell CPA
- Phone
- 3523956565
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item B
“The form 990 for the j. Hillis miller health center gift shop (the gift stop) that was filed on november 14, 2014 is being amended in order to give more accurate descriptions of operations. Please note that no numbers have been changed. Descriptions in the following parts of the form have been revised: part i, lines 3 & 4; part iii, line 4a; part vi, lines 1a & 1b; part vi, line 11b; part vii; schedule i, part ii line 1 & part iv.”
FORM 990 - ORGANIZATION'S MISSION
“The gift stop's mission is to provide caring, empathetic service to the community of patients, visitors, staff and students at the j. Hillis miller health science center (jhmhsc) and shands hospital at uf shands, selling items for body and spirit, with proceeds to benefit the jhmhsc and uf shands.”
Form 990, Page 2, Part III, Line 3
“Beginning october 1, 2013 the j. Hillis miller health center gift shop entered into an agreement with lori's gifts to manage the daily operations of the gift shop. Lori's gifts is a company that specializes in operating gift shops on the premises of hospitals and healthcare facilities. Lori's gifts will be compensated based on a percentage of adjusted gross sales.”
Form 990, Part XI, Line 9
“Gain on sale of assets 1,690”
Raw XML AppendixShowing 400 of 459 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.
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| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 111298 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1654 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1008 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1008 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 211868 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39947 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 251815 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE GIFT STOP'S MISSION IS TO PROVIDE CARING, EMPATHETIC SERVICE TO THE COMMUNITY OF PATIENTS, VISITORS, STAFF AND STUDENTS AT THE J. HILLIS MILLER HEALTH SCIENCE CENTER (JHMHSC) AND SHANDS HOSPITAL AT UF SHANDS, SELLING ITEMS FOR BODY AND SPIRIT, WITH PROCEEDS TO BENEFIT THE JHMHSC AND UF SHANDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 542221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 539226 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1192251 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1192251 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4076 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4076 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8533 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9043 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1690 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11843 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11843 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | STORE SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 245 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46787 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46787 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2953 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2953 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4080 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE RIGGS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9257 |
| IRS990/PYInvestmentIncomeAmt | 0 | 200 |
| IRS990/PYOtherExpensesAmt | 0 | 55137 |
| IRS990/PYOtherRevenueAmt | 0 | 421033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 300933 |
| IRS990/PYTotalExpensesAmt | 0 | 365327 |
| IRS990/PYTotalRevenueAmt | 0 | 421233 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4685 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 377996 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 444350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1008 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 975 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1330768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1115607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1237500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1250366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1233894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6168135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 975 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5035 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6170635 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1330768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1115607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1240000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1250366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1233894 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6170635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1331776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1115807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1240252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1251341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1236494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6175670 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39947 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 211868 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 251815 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39947 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 34991 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 13881 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 16291 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PHILANTHROPIC |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT HOSPITAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | UF MEDICAL GUILD OF GAINESVILLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | SHANDS HOSPITAL AUXILIARY AT UF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | SHANDS AT UF HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 510153878 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 593551267 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 591943502 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | PO BOX 100351 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | PO BOX 100362 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | PO BOX 100362 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | GAINESVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | GAINESVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | GAINESVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 32610 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 32610 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 32610 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE GIFT STOP DISTRIBUTES 25% OF THEIR NET PROFITS TO BENEFIT VARIOUS UF HEALTH DIVISIONS. THE UF HEALTH DIVISIONS THAT RECEIVE FUNDS SHALL HAVE FULL DISCRETION IN HOW THE FUNDS ARE USED. THE GIFT STOP RECEIVES A LETTER FROM UF HEALTH SHANDS HOSPITAL ABOUT THE PROJECTS FUNDED. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | THE GIFT STOP DONATED APPROXIMATELY 2,123 OF MERCHANDISE TO DIFFERENT SHANDS DEPARTMENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE I, PAGE 4, PART IV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 FOR THE J. HILLIS MILLER HEALTH CENTER GIFT SHOP (THE GIFT STOP) THAT WAS FILED ON NOVEMBER 14, 2014 IS BEING AMENDED IN ORDER TO GIVE MORE ACCURATE DESCRIPTIONS OF OPERATIONS. PLEASE NOTE THAT NO NUMBERS HAVE BEEN CHANGED. DESCRIPTIONS IN THE FOLLOWING PARTS OF THE FORM HAVE BEEN REVISED: PART I, LINES 3 & 4; PART III, LINE 4A; PART VI, LINES 1A & 1B; PART VI, LINE 11B; PART VII; SCHEDULE I, PART II LINE 1 & PART IV. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GIFT STOP'S MISSION IS TO PROVIDE CARING, EMPATHETIC SERVICE TO THE COMMUNITY OF PATIENTS, VISITORS, STAFF AND STUDENTS AT THE J. HILLIS MILLER HEALTH SCIENCE CENTER (JHMHSC) AND SHANDS HOSPITAL AT UF SHANDS, SELLING ITEMS FOR BODY AND SPIRIT, WITH PROCEEDS TO BENEFIT THE JHMHSC AND UF SHANDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BEGINNING OCTOBER 1, 2013 THE J. HILLIS MILLER HEALTH CENTER GIFT SHOP ENTERED INTO AN AGREEMENT WITH LORI'S GIFTS TO MANAGE THE DAILY OPERATIONS OF THE GIFT SHOP. LORI'S GIFTS IS A COMPANY THAT SPECIALIZES IN OPERATING GIFT SHOPS ON THE PREMISES OF HOSPITALS AND HEALTHCARE FACILITIES. LORI'S GIFTS WILL BE COMPENSATED BASED ON A PERCENTAGE OF ADJUSTED GROSS SALES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GIFT STOP HAS ENTERED INTO AN AGREEMENT WITH LORI'S GIFTS, INC. LORI'S GIFTS, INC. WILL SUPPLY THE FOLLOWING DUTIES: SELECTION OF INVENTORY, STAFF EMPLOYEES, AS WELL AS MANAGE THE DAILY OPERATIONS OF THE GIFT SHOP SPACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS PREPARED BY OUR TAX PREPARERS WITH INPUT FROM OFFICERS OF THE BOARD. IT IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING TO ENSURE ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE ASKED TO COMPLETE A QUESTIONNAIRE ANNUALLY DESCRIBING ANY BUSINESS OR FAMILY RELATIONSHIPS WITH VENDORS OR OTHERS WHO DO BUSINESS WITH OUR ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GAIN ON SALE OF ASSETS 1,690 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 574159 |
| IRS990/TotalAssetsEOYAmt | 0 | 539766 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 574159 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 539766 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1860 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $539,766
- Liabilities
- $540
- Net assets
- $539,226
- Revenue
- $1,193,259
- Expenses
- $1,197,944
- Net income
- -$4,685