Nonprofit · EIN 39-6047514
MEMORIAL HOSPITAL AT OCONOMOWOC AUXILIARY INC
Tax-exempt · OCONOMOWOC, WI 53066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $65,082 | $79,169 | -$14,087 | $382,162 | $13,891 | $368,271 |
| September 30, 2024 | 990-EZ | $52,319 | $53,445 | -$1,126 | $393,910 | $11,554 | $382,356 |
| September 30, 2023 | 990-EZ | $28,276 | $108,471 | -$80,195 | $390,110 | $6,874 | $383,236 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $215
- Membership dues
- $1,270
- Program service revenue
- $0
- Investment income
- $4,622
- Net income from fundraising events
- $33,573
- Net income from sales of inventory
- $25,402
Expenses
- Grants and similar amounts paid
- $48,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,200
- Other expenses
- $29,969
- Program services (functional)
- $48,000
Balance sheet and other
- Total assets, start of year
- $393,910
- Total assets, end of year
- $382,162
- Total liabilities, end of year
- $13,891
- Net assets, end of year
- $368,271
- Cash, savings and investments
- $203,266
- Land and buildings
- $1,092
- Gross receipts
- $162,194
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bev Mueller | President | 6 | $0 |
| Pat Cusma | Secretary | 2 | $0 |
| Jean Krause | Treasurer | 6 | $0 |
| Barbara Hlavcheck | Ex-Officio | 1 | $0 |
| Marcia Rupp | Director Volunteer Services | 1 | $0 |
| Phil Kubow | Administration Rep | 1 | $0 |
990-EZ for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Hlavachek | President | 6 | $0 |
| Pat Oestreich | Secretary | 2 | $0 |
| Jean Krause | Treasurer | 6 | $0 |
| Barbara Baker | Ex-Officio | 1 | $0 |
| Marcia Rupp | Ex-Officio | 1 | $0 |
| Phil Kubow | Administration Rep | 1 | $0 |
990-EZ for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Hlavachek | President | 6 | $0 |
| Pat Oestreich | Secretary | 2 | $0 |
| Jean Krause | Treasurer | 6 | $0 |
| Barbara Baker | Ex-Officio | 1 | $0 |
| Marcia Rupp | Ex-Officio | 1 | $0 |
| Phil Kubow | Administration Rep | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 791 SUMMIT AVE, OCONOMOWOC, WI 53066-3844
- Signed the 990-EZ
- Jean Krause, Treasurer
- Phone
- (262) 569-0293
- Return prepared by
- EDITH I CHRISTIAN CPA SC
Mission
Promote and support Oconomowoc Memorial Hospital by recruiting members to provide volunteer service
Program accomplishments
- Contributions to Oconomowoc Memorial Hospital for hospital projectsExpenses $30,000 · grants $30,000
- Medical Scholarships for Nursing School, Medical School,Pharmacy School, Physical Therapy, Etc.Expenses $18,000 · grants $18,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 39-6047514
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1965
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $382,162
- Income (IRS master file)
- $162,194
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $65,082 | $79,169 | $382,162 | IRS |
| 990-EZ | September 2024 | $52,319 | $53,445 | $393,910 | XML |
| 990-EZ | September 2023 | $28,276 | $108,471 | $390,110 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-6047514).
Questions about MEMORIAL HOSPITAL AT OCONOMOWOC AUXILIARY INC
- What is the EIN of MEMORIAL HOSPITAL AT OCONOMOWOC AUXILIARY INC?
- The employer identification number (EIN) of MEMORIAL HOSPITAL AT OCONOMOWOC AUXILIARY INC is 39-6047514.
- Is MEMORIAL HOSPITAL AT OCONOMOWOC AUXILIARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to MEMORIAL HOSPITAL AT OCONOMOWOC AUXILIARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MEMORIAL HOSPITAL AT OCONOMOWOC AUXILIARY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MEMORIAL HOSPITAL AT OCONOMOWOC AUXILIARY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEMORIAL HOSPITAL AT OCONOMOWOC AUXILIARY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of MEMORIAL HOSPITAL AT OCONOMOWOC AUXILIARY INC?
- The 990-EZ for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MEMORIAL HOSPITAL AT OCONOMOWOC AUXILIARY INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $65,082, expenses of $79,169 and total assets of $382,162 at year end.
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