Memorial Hospital At Oconomowoc Auxiliary Inc in Oconomowoc, Wisconsin (WI)
Table of contents:
| Memorial Hospital At Oconomowoc Auxiliary Inc | |
| Employer Identification Number (EIN) | 396047514 |
| Name of Organization | Memorial Hospital At Oconomowoc Auxiliary Inc |
| Address | 791 Summit Ave, Oconomowoc, WI 53066-3844 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 11/1965 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $340,432 |
| Amount of Income | $140,866 |
| Form 990 Revenue Amount | $55,173 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $40,386 | $70,801 | $55,173 |
| Contributions, gifts, grants, and similar amounts received | $2,091 | $865 | $1,144 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $1,650 | $1,320 | $1,300 |
| Investment income | $70 | $75 | $77 |
| Gain/Loss from sale of assets other than inventory | $-1,874 | $-3,844 | $-2,210 |
| Gross amount from sale of assets other than inventory | $782 | $80 | $380 |
| Less: cost or other basis and sales expenses | $2,656 | $3,924 | $2,590 |
| Net income/loss from gaming and fundraising events | $35,056 | $30,603 | $28,459 |
| Gross income from gaming | $14,005 | $10,510 | $11,347 |
| Gross income from fundraising events | $43,537 | $52,189 | $40,011 |
| Less: direct expenses from gaming and fundraising events | $22,486 | $32,096 | $22,899 |
| Gross profit/loss from sales of inventory | $3,393 | $41,782 | $25,750 |
| Gross sales of inventory, less returns and allowances | $93,546 | $97,040 | $85,954 |
| Less: cost of goods sold | $90,153 | $55,258 | $60,204 |
| Other revenue | $0 | $0 | $653 |
| Total expenses | $59,343 | $52,825 | $62,047 |
| Total net assets | $322,939 | $340,917 | $334,043 |
| Excess/Deficit for the year | $-18,957 | $17,976 | $-6,874 |
| Net assets or fund balances at beginning of year | $341,716 | $322,939 | $340,917 |
| Other changes in net assets or fund balances | $180 | $2 | $0 |
| Net assets or fund balances at end of year | $340,917 | $334,043 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $332,426 | $349,488 | $340,432 |
| Total liabilities | $9,487 | $8,571 | $6,389 |
| Net assets or fund balances | $322,939 | $340,917 | $334,043 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $734,495 |
| Subtotal | $734,495 |
| Gifts, grants, contributions, and membership fees received | $13,294 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $721,201 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $735,162 |
| Public support | $734,495 |
| Subtotal | $667 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $667 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Wisconsin | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Melvin S Jozwiak Scholarship Tr, Resnick Janet F Ttee | 400 N Broadway Ste 100, Milwaukee, WI 53202-5865 | WI | 1999-05 | $13,159 |
| 2 | Members Advantage Credit Union | 1610 Lincoln St, Wisc Rapids, WI 54494-5920 | WI | 1971-04 | $4,662,790 |
| 3 | Members First Credit Union | 3401 W Beltline Hwy, Madison, WI 53713-2836 | WI | 1971-04 | $1,432,990 |
| 4 | Members United Credit Union | PO BOX 217, Neenah, WI 54957-0217 | WI | 1971-04 | $317,166 |
| 5 | Memmen Family Foundation Inc | 4492 Choctaw Trl, Green Bay, WI 54313-6781 | WI | 2001-01 | $303,077 |
| 6 | Memorial Building Corp Burlington Veterans | PO BOX 215, Burlington, WI 53105-0215 | WI | 1960-04 | $1,358,907 |
| 7 | Memorial Go-Kart In | 5308 State Hwy 175, Hartford, WI 53027 | WI | 2008-09 | $0 |
| 8 | Memorial Healthcare Foundation Inc | PO BOX 40, Friendship, WI 53934-0040 | WI | 1994-06 | $109,086 |
| 9 | Memorial Healthcare Foundation Inc | 800 Clay St, Darlington, WI 53530-1228 | WI | 1983-10 | $31,111 |
| 10 | Memorial Hospital And Community Health Foundation Inc | 112 E 5th Ave, Antigo, WI 54409-2710 | WI | 1979-11 | $1,277,754 |
| 11 | Memorial Hospital At Oconomowoc Auxiliary Inc | 791 Summit Ave, Oconomowoc, WI 53066-3844 | WI | 1965-11 | $140,866 |
| 12 | Memorial Hospital Auxiliary Inc | 800 Clay St, Darlington, WI 53530-1228 | WI | 2004-12 | $14,384 |
| 13 | Memorial Hospital Inc | 216 Sunset Pl, Neillsville, WI 54456-1706 | WI | 1956-11 | $23,212,138 |
| 14 | Memorial Hospital Of Boscobel, Boscobel Area Health Care | 205 Parker St, Boscobel, WI 53805-1642 | WI | 1953-03 | $3,757,422 |
| 15 | Memorial Hospital Of Burlington Community Foundation Inc | W3985 County Road Nn, Elkhorn, WI 53121-4337 | WI | 1988-05 | $1,278,361 |
| 16 | Memorial Member Association Inc | 135 S Gibson St, Medford, WI 54451-1622 | WI | 2002-10 | $7,790,204 |
| 17 | Memorial Union Building Association Inc | 800 Langdon St, Madison, WI 53706-1419 | WI | 1925-09 | $160,028 |
| 18 | Mullane Foundation | 2871 Woods Edge Ct, Fitchburg, WI 53711-5172 | WI | 2004-01 | $40,658 |
| 19 | Midwest Laboratory Robotics Interest Group | 4009 Felland Road Suite 101, Madison, WI 53718 | WI | 2006-05 | $0 |
| 20 | Minnesota Paint Horse Association Inc | 196 Us Highway 63, Baldwin, WI 54002-5510 | WI | 1983-12 | $147,411 |
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