2026-02-13T08:26:03-06:00 2025-09-30 992277914 EAG NEW ENGLAND LLC 160 FEDERAL STREET 9TH FLOOR BOSTON MA 02110 990 2024-10-01 042595304 CAPE COD HOSPITAL AUXILIARY CAPE 5088625088 PO BOX 370 HYANNIS MA 02601 ELLIOTT JEMISON TREASURER 5088625088 2026-02-13 1 0 EUGENE BORGONZI P01269879 6172276161 2024 2025-03-06 01:10:19Z MARGARET JEMISON PO BOX 370 HYANNIS MA 02601 253743 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 58691 51364 0 0 3565 3658 165399 189810 227655 244832 1003000 3000 0 0 0 0 0 0 8393 12165 12692 1015165 15692 -787510 229140 56885 84083 1202510 1000568 -1145625 -916485 TO PROMOTE AND EXPAND CAPE COD HOSPITAL FACILITIES AND SERVICES TO THE HIGHEST QUALITY THROUGH VOLUNTEERISM AND PHILANTHROPY 0 0 4857 3000 0 PROVIDE SUPPORT TO THE CAPE COD HOSPITAL AND OTHER CAPE COD CHARITIES BY FUNDRAISING AND OPERATING A THRIFT SHOP. THE ORGANIZATION HAS GRANTED ALL OF ITS $1 MILLION PLEDGE FROM FISCAL YEAR 2019 (2018 TAX YEAR) TO CAPE COD HEALTHCARE FOUNDATION AS OF SEPTEMBER 30, 2025, INCLUDING A $200,000 FINAL PAYMENT DURING THIS FISCAL YEAR. STARTING IN FISCAL YEAR 2026 (2025 TAX YEAR), THE ORGANIZATION WILL START TO MAKE GRANTS ON ITS $1 MILLION MULTI-YEAR PLEDGE AGREEMENT WITH CAPE COD HEALTHCARE FOUNDATION ENTERED INTO DURING FISCAL YEAR ENDING SEPTEMBER 30, 2024 AND RECORDED AS A GRANT PAYABLE ON ITS BALANCE SHEET. DURING FISCAL YEAR SEPTEMBER 30, 2025, THE ORGANIZATION ALSO MADE A $3,000 GRANT COMMITTMENT TO CAPE COD COMMUNITY COLLEGE EDUCATIONAL FOUNDATION TO FUND THE COLLEGE'S SCHOLARSHIP PROGRAM. 4857 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 0 0 0 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 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 6135 7610 37619 51364 3658 3658 62386 7610 6297 56089 56089 14278 2068 12210 12210 122057 546 121511 121511 244832 0 0 193468 3000 3000 1012 506 506 2949 273 1093 1583 890 445 445 1899 633 633 633 571 571 BANK & CREDIT CARED FEE 5231 5 5226 STATE FILING FEES 140 140 15692 4857 2442 8393 8681 800 42675 76896 3355 3467 690 2007 2852 1939 1484 913 56885 84083 2000 1200000 1000000 510 568 1202510 1000568 X -1145625 -916485 -1145625 -916485 56885 84083 229140 0 X 0 0 0 X 6877 18841 42604 58691 51364 178377 42772 168110 207093 187729 198721 804425 49649 186951 249697 246420 250085 982802 0 0 0 982802 212 43 2996 3565 3658 10474 212 43 2996 3565 3658 10474 49861 186994 252693 249985 253743 993276 0.98950 0.99110 0.01050 0.00890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2852 1939 913 913 SALES TAX PAYABLE 568 568 HOLLY BERRY BAZAAR 37623 321 37302 2296 86 FASHION SHOW 11028 1608 9420 275 2250 3 21345 5681 15664 50 216 1124 69996 7610 62386 2621 216 3460 6297 56089 FORM 990, PART VI, SECTION A, LINE 2 ELLIOTT JEMISON AND MARGARET 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.