MCDUFFIE HEALTHCARE FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MCDUFFIE HEALTHCARE FOUNDATION INC (EIN 58-2152164)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201222289349300617
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-15T07:09:35-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271532035 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARMORE HAMMOND LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 RAILROAD STREET THIRD FLOOR | AddressLine1 |
| City | THOMSON | City |
| State | GA | State |
| ZIP Code | 30824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582152164 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDUFFIE COUNTY HOSPITAL FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCDU | NameControl |
| Phone | 7065951411 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 HILL STREET SW | AddressLine1 |
| City | THOMSON | City |
| State | GA | State |
| ZIP Code | 30824 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD G NEWSOME | Name |
| Title | CHAIRMAN | Title |
| Phone | 7065951411 | Phone |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BENJAMIN B BARMORE | Name |
| PTIN | P01048656 | PTIN |
| Phone | 7065957764 | Phone |
| Date Prepared | 2012-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONALD G NEWSOME | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 HILL STREET SW | AddressLine1 |
| City | THOMSON | City |
| State | GA | State |
| ZIP Code | 30824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 50180 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MRMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE COMMUNITY AWARENESS OF HOSPITAL NEEDS IN ORDER TO PRESERVE AND IMPROVE LOCAL HEALTHCARE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6328 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6840 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5602 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2915 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30437 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32075 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 42367 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41830 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 108261 | OtherExpensePriorYear |
| Other Expenses Current Year | 14391 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 108261 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14391 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -65894 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 27439 | RevenuesLessExpensesCY |
| Total Assets BOY | 248220 | TotalAssetsBOY |
| Total Assets EOY | 275659 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 248220 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 275659 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTE COMMUNITY AWARENESS OF HOSPITAL NEEDS IN ORDER TO PRESERVE AND IMPROVE LOCAL HEALTHCARE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3000 | Expense |
| Description | CONTRIBUTED FUNDS TO FAMILY Y COMMUNITY SUPPORT CAMPAIGN TO PROVIDE SUPPORT FOR WELLNESS PROGRAMS DESIGNED FOR AREA YOUTH | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3000 | Expense |
| Description | CONTRIBUTED FUNDS TO THE BOYS AND GIRLS CLUB TO ASSIST IN PROMOTING PROGRAMS TO ENHANCE WELLNESS AMONG AREA YOUTH | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6123 | Expense |
| Description | PURCHASED FURNITURE AND FIXTURES FOR MCDUFFIE REGIONAL MEDICAL CENTER | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12123 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAWN SWAN | NamePerson |
| Telephone Number | 7065975404 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 HILL STREET SW | AddressLine1 |
| City | THOMSON | City |
| State | GA | State |
| ZIP Code | 30824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DONALD G NEWSOME | ||||||
| CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 |
| GLENN WILSON | ||||||
| VICE CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 |
| DAVID JOPLING | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DOUGLAS KEIR | ||||||
| TRUSTEE | 0.50 | X | X | 0 | 0 | 0 |
| ANNE KNOX | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| HAZEL MOBLEY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ANNE POSS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| SONNY POSS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| WANDA WILLIS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| LUCIE WILLS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CLOIS WITT | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| GINGER CARRINGTON | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JEFF COWART | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BOBBY JONES | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DAWN SWAN | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 6840 | AllOtherContributions |
| Total Contributions | 6840 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2915 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2915 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40425 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8350 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32075 | TotalRevenueColumn |
| Exclusion | $32,075 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41830 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2915 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $32,075 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800 | Total |
| Management And General | 800 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MRMC CAPITAL PURCHASES | 6123 | 6123 | |
| THE FAMILY Y | 3000 | 3000 | |
| BOYS AND GIRLS CLUB | 3000 | 3000 | |
| SALARIES REIMBURSEMENT | 1423 | 1423 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45 | Total |
| Management And General | 45 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14391 | Total |
| Program Services | 12123 | ProgramServices |
| Management And General | 2268 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248221 | BOY |
| EOY | 275659 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248220 | BOY |
| EOY | 275659 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248220 | BOY |
| EOY | 275659 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248220 | BOY |
| EOY | 275659 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248220 | BOY |
| EOY | 275659 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 27439 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6840 | CurrentTaxYear |
| Total | 33785 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39871 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40425 | CurrentTaxYear |
| Total | 221629 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47265 | CurrentTaxYear |
| Total | 255414 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 255414 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2915 | CurrentTaxYear |
| Total | 29522 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2915 | CurrentTaxYear |
| Total | 29522 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50180 | CurrentTaxYear |
| Total | 284936 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86170 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.10360 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.13830 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 40425 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 40425 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1250 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 1776 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 5070 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 254 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 40425 | GrossReceiptsTotal |
| Gross Revenue Total Events | 40425 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1250 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1776 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5070 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 254 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8350 | DirectExpenseSummaryEvents |
| Net Income Summary | 32075 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAWN SWAN IS EXECUTIVE SECRETARY FOR DOUGLAS KEIR, CEO OF MCDUFFIE REGIONAL MEDICAL CENTER SONNY POSS AND ANNE POSS ARE HUSBAND AND WIFE | |
| FORM 990, PART VI, SECTION B, LINE 11 | NO REVIEW WAS OR WILL BE CONDUCTED | |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL INFORMATION IS MADE AVAILABLE UPON REQUEST | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST | |
| FORM 990, PART VII | DONALD G. NEWSOME - 359 SOUTH LAKE DRIVE, THOMSON, GA 30824. GLENN WILSON - 1393 AUGUSTA ROAD, THOMSON, GA 30824. DAVID JOPLING - 201 JACKSON STREET, THOMSON, GA 30824. DOUGLAS KEIR - 2871 INDIAN COVE DRIVE, NW, THOMSON, GA 30824. ANNE KNOX - 295 HICKORY HILL DRIVE, THOMSON, GA 30824. HAZEL MOBLEY - 6449 BOWDEN POND ROAD, DEARING, GA 30808. ANNE POSS - 1619 WHITEOAK ROAD, THOMSON, GA 30824. SONNY POSS - 1619 WHITEOAK ROAD, THOMSON, GA 30824. WANDA WILLIS - 2887 TWIN PINE ROAD, THOMSON, GA 30824. LUCIE WILLS - 1707 MATTOX CREEK DRIVE, THOMSON, GA 30824. CLOIS WITT - 223 HUNTINGTON ROAD, NE, THOMSON, GA 30824. GINGER CARRINGTON - 920 CEDAR ROCK ROAD, THOMSON, GA 30824. JEFF COWART - 493 SOUTH LAKE DRIVE, THOMSON, GA 30824. BOBBY JONES - 635 LAURA LANE, THOMSON, GA 30824. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
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