2025-10-31T10:05:42-05:00 2024-09-30 992277914 EAG NEW ENGLAND LLC 160 FEDERAL STREET 9TH FLOOR BOSTON MA 02110 990 2023-10-01 042595304 CAPE COD HOSPITAL AUXILIARY CAPE 5088625088 PO BOX 370 HYANNIS MA 02601 ELLIOTT JEMISON TREASURER 5088625088 2025-10-29 1 0 EUGENE BORGONZI P01269879 6172276161 2025-10-21 2023 2025-03-06 01:10:19Z X LESLIE GILLIS PO BOX 370 HYANNIS MA 02601 249985 0 X WWW.CAPECODHOSPITALAUXILIARY.ORG X 1974 MA TO PROMOTE AND EXPAND CAPE COD HOSPITAL FACILITIES AND SERVICES TO THE HIGHEST QUALITY THROUGH VOLUNTEERISM AND PHILANTHROPY 5 5 0 350 0 0 42604 58691 0 0 2996 3565 199550 165399 245150 227655 3000 1003000 0 0 0 0 0 0 8815 9970 12165 12970 1015165 232180 -787510 42591 56885 400706 1202510 -358115 -1145625 TO PROMOTE AND EXPAND CAPE COD HOSPITAL FACILITIES AND SERVICES TO THE HIGHEST QUALITY THROUGH VOLUNTEERISM AND PHILANTHROPY 0 0 1004221 1003000 0 PROVIDE SUPPORT TO THE CAPE COD HOSPITAL AND OTHER CAPE COD CHARITIES BY FUNDRAISING AND OPERATING A THRIFT SHOP. THE ORGANIZATION HAS GRANTED $800,000 OF ITS $1 MILLION PLEDGE FROM FISCAL YEAR 2019 (2018 TAX YEAR) TO CAPE COD HEALTHCARE FOUNDATION AS OF SEPTEMBER 30, 2024 INCLUDING A $200,000 PAYMENT THIS FISCAL YEAR. ALSO AS OF SEPTEMBER 30, 2024, THE ORGANIZATION ENTERED INTO A NEW MULTI-YEAR PLEDGE AGREEEMENT WITH CAPE COD HEALTHCARE FOUNDATION IN THE AMOUNT OF $1,000,000 TO RENOVATE AND ENHANCE CAPE COD HOSPITAL'S MATERNITY UNIT. 1004221 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 1 1 0 1 0 1 0 1 0 0 0 MA X ELLIOTT JEMISON 5082551157 PO BOX 370 HYANNIS MA 02601 X LESLIE GILLIS PRESIDENT/DIRECTOR 5.00 X X 0 0 0 MARGARET JEMISON VP/DIRECTOR (APPT. 10/1/23) 5.00 X X 0 0 0 SUSAN BAUER SECRETARY/DIRECTOR 5.00 X X 0 0 0 ELLIOTT JEMISON TREASURER/DIRECTOR 5.00 X X 0 0 0 ANTHONY CERCE ASST. TREASURER/DIRECTOR 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 3850 39357 15484 58691 3565 3565 37198 39357 19760 17438 17438 19884 2570 17314 17314 130647 0 130647 130647 227655 0 0 168964 1003000 1003000 175 88 87 4216 284 1136 2796 507 254 253 1220 406 407 407 571 571 BANK & CREDIT CARED FEE 5287 15 5272 VOLUNTEER REFRESHMENTS 189 189 1015165 1004221 2129 8815 13393 8681 23019 42675 3124 3355 1000 690 2852 1368 2055 1484 42591 56885 117 2000 400000 1200000 589 510 400706 1202510 X -358115 -1145625 -358115 -1145625 42591 56885 -787510 0 X 0 0 0 X 0 6877 18841 42604 58691 127013 89969 42772 168110 207093 187729 695673 89969 49649 186951 249697 246420 822686 0 0 0 822686 540 212 43 2996 3565 7356 540 212 43 2996 3565 7356 90509 49861 186994 252693 249985 830042 0.99110 0.99450 0.00890 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2852 1368 1484 1484 SALES TAX PAYABLE 510 510 GOLF TOURNAMENT 38175 17450 20725 7680 1990 2869 COMIC NIGHT 16511 12011 4500 350 4500 18 2 13703 6803 6900 494 126 68389 36264 32125 8030 2484 4500 3013 18027 14098 19884 2500 70 1 1.00000 19884 2500 70 2570 17314 MA 1 0 1 0 0.00000 1.00000 ELLIOTT JEMISON PO BOX 370 HYANNIS MA 02601 0 ELLIOT JEMISON 0 ELLIOT 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. X 0 1 CAPE COD HEALTHCARE FOUNDATION PO BOX 370 HYANNIS MA 02601 043475950 501(C)(3) 1000000 0 N/A N/A RENOVATION & ENHANCEMENT OF CAPE COD HOSPITAL'S MATERNITY UNIT 1 0 PART I, LINE 2: THE AUXILIARY'S MISSION IS TO TO PROMOTE AND EXPAND CAPE COD HOSPITAL FACILITIES AND SERVICES TO THE HIGHEST QUALITY THROUGH VOLUNTEERISM AND PHILANTHROPY SO IT WORKS CLOSELY WITH THE HOSPITAL IN REGARDS TO MAKING SURE ITS GRANTS ARE BEING USED FOR STATED PURPOSES. IT ALSO CONFIRMS THE GRANTEE'S EXEMPT STATUS AND ALSO RELIES ON THE IRS'S OVERSIGHT OF THE GRANTEE AS THEY HAVE AN EXEMPTION FROM THE IRS. 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. FORM 990 - AMENDED RETURN THIS AMENDED FORM 990 IS BEING FILED BECAUSE THE ORIGINALLY FILED FORM 990 ERRORNEOUSLY EXCLUDED A MULTI-YEAR PLEDGE AGREEMENT SIGNED ON SEPTEMBER 16, 2024. THE AUXILIARY MADE A 5 YEAR PLEDGE AGREEMENT FOR $1,000,000 TO CAPE COD HEALTHCARE FOUNDATION. THE TREASURER AND TAX PREPARERS WERE NOT AWARE OF THIS AGREEMENT WHEN THE ORIGINAL FORM 990 WAS FILED. THE FOLLOWING CHANGES HAVE BEEN MADE ON THE AMENDED RETURN: 1) PART I LINES 13, 18, 19, 21 & 22 CURRENT YEAR COLUMN 2) PART III LINE 4A EXPENSES AND GRANTS AND RELATED PROGRAM ACCOMPLISHMENT NARRATIVE 3) PART IV LINE 21 4) PART IX LINES 1 & 25 COLUMNS A & B 5) PART X LINES 18, 26, 27 & 32 COLUMN B 6) PART XI LINES 2, 3 & 10 7) SCHEDULE I IS NOW ATTACHED