MCDUFFIE HEALTHCARE FOUNDATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MCDUFFIE HEALTHCARE FOUNDATION INC (EIN 58-2152164)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-20
- IRS object ID
- 202012949349200301
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-20T05:15:29-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271532035 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barmore Hammond LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 Railroad Street Third Floor | AddressLine1Txt |
| City | Thomson | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582152164 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McDuffie Healthcare Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCDU | BusinessNameControlTxt |
| Phone | 7064664273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 97 | AddressLine1Txt |
| City | Thomson | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30824 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Riley Stamey | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W Lee Hammond | PreparerPersonNm |
| PTIN | P01047509 | PTIN |
| Phone | 7065957764 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $148,620 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $79,500 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $8,089 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $61,031 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $28,132 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $32,899 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $120,488 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $42,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $7,439 | FeesAndOtherPymtToIndCntrctAmt |
| Total Expenses | $49,439 | TotalExpensesAmt |
| Excess Or Deficit For Year | $71,049 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $262,766 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $333,815 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,766 | BOYAmt |
| EOY | $250,315 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,000 | BOYAmt |
| EOY | $83,500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,766 | BOYAmt |
| EOY | $333,815 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,766 | BOYAmt |
| EOY | $333,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To foster, promote, support and encourage healthcare of all types in McDuffie County, Georgia to include education for the general public, giving and granting loans, scholarships, or grants for improving the health and healthcare delivery in McDuffie County. Obtaining and retaining of physicians, nurses, healthcare professionals and other healthcare service providers and to engage in all related service in connection therewith. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Assisted in physician recruitment through an agreement to fund student loan repayments | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $1,691 | GrantsAndAllocationsAmt |
| Program Service Expenses | $42,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,691 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Riley Stamey | ||
| Treasurer | 0.50 | $0 |
| Jeff Cowart | ||
| Chairman | 0.50 | $0 |
| Brittney Dyson | ||
| Trustee | 0.50 | $0 |
| David Jopling | ||
| Trustee | 0.50 | $0 |
| Anne Knox | ||
| Trustee | 0.50 | $0 |
| John Seay | ||
| Trustee | 0.50 | $0 |
| Michelle Collins | ||
| Trustee | 0.50 | $0 |
| Anita Cummings | ||
| Trustee | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Riley Stamey | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3022 Fairway Drive NW | AddressLine1Txt |
| City | Thomson | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7064664273 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $22,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,500 | CurrentTaxYearAmt |
| Total | $157,495 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,549 | CurrentTaxYearMinus3YearsAmt |
| Total | $67,298 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,500 | CurrentTaxYearAmt |
| Total | $224,793 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $224,793 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,089 | CurrentTaxYearAmt |
| Total | $38,304 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,089 | CurrentTaxYearAmt |
| Total | $38,304 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,589 | CurrentTaxYearAmt |
| Total | $263,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84010 | PublicSupportPY509Pct |
| Investment Income CY | 0.14560 | InvestmentIncomeCYPct |
| Investment Income PY | 0.15990 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Physician Recruitment | Donee's Name: Holly B. Mahoney, MD Thomson GA 30824 | Relationship of Donee: None | Cash Amount Given: $30000 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: Physician Recruitment | Donee's Name: Emily Neal Thomson GA 30824 | Relationship of Donee: None | Cash Amount Given: $12000 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $46000 Notes and Loans Receivable - Ending $83500 |
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