2015-10-01T13:28:23-05:00 2014-12-31 200794302 MOY BORCHERT ERBS & ASSOCIATES LLP 1136 E MAIN STREET REEDSBURG WI 53959 990 2014-01-01 391243616 REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD REED 6085249088 2000 N DEWEY AVENUE REEDSBURG WI 53959 JAY BRUNKEN PRESIDENT 6085249088 2015-09-25 MORGAN KLEMM P00941515 6085248998 2015-09-21 2014 2016-02-25 16:41:14Z JAY BRUNKEN 2090 RIDGEVIEW DRIVE REEDSBURG WI 53959 436877 0 X N/A X 1976 WI THE ORGANIZATION IS A CHARITABLE AND EDUCATIONAL ORGANIZATION, THE PURPOSES OF WHICH ARE TO SOLICIT, HOLD, MANAGE, INVEST, AND EXPEND THE ENDOWMENT FUNDS AND OTHER GIFTS, GRANTS AND BEQUESTS EXCLUSIVELY FOR THE MAINTENANCE AND BENEFIT OF REEDSBURG AREA MEDICAL CENTER, INC. AND REEDSBURG AREA SENIOR LIFE CENTER, INC BOTH OF REEDSBURG, WISCONSIN, AND SUCH OF ITS MEDICAL RESEARCH, EDUCATIONAL OR CHARITABLE PROGRAMS OR ACTIVITIES AS THE BOARD OF DIRECTORS OF THE FOUNDATION DEEMS TO BE SUITABLE AND APPROPRIATE. 9 9 0 0 33039 0 59356 83154 93766 113224 31838 37985 196420 167872 381380 402235 0 0 0 0 0 0 0 0 1282 151166 186655 151166 186655 230214 215580 2349243 2564853 337 367 2348906 2564486 X THE ORGANIZATION IS A CHARITABLE AND EDUCATIONAL ORGANIZATION, THE PURPOSES OF WHICH ARE TO SOLICIT, HOLD, MANAGE, INVEST, AND EXPEND THE ENDOWMENT FUNDS AND OTHER GIFTS, GRANTS AND BEQUESTS EXCLUSIVELY FOR THE MAINTENANCE AND BENEFIT OF REEDSBURG AREA MEDICAL CENTER, INC. AND REEDSBURG AREA SENIOR LIFE CENTER, INC. BOTH OF REEDSBURG, WISCONSIN, AND SUCH OF ITS MEDICAL RESEARCH, EDUCATIONAL OR CHARITABLE PROGRAMS OR ACTIVITIES AS THE BOARD OF DIRECTORS OF THE FOUNDATION DEEMS TO BE SUITABLE AND APPROPRIATE. 0 0 80492 93223 RESALE BEYOND THE EXPECTED, REEDSBURG, WI - A DIVISION OF THIS 501 (C) (3) ENTITY RECEIVES NON-CASH DONATIONS OF CLOTHING, HOUSEWARES, ETC., WHICH ARE RESOLD AT AFFORDABLE PRICES TO THE GENERAL PUBLIC; REVENUES ARE USED TOWARDS PROGRAMS STATED ABOVE. 24159 CASH DONATIONS TO MISCELLANEOUS ENTITIES FOR MEDICAL, EDUCATIONAL OR CHARITABLE PROGRAMS OR ACTIVITIES AS THE BOARD OF DIRECTORS OF THE FOUNDATION DEEMS TO BE SUITABLE AND APPROPRIATE. 10028 CASH DONATIONS PLEDGED TO THE REEDSBURG AREA MEDICAL CENTER AND THE REEDSBURG AREA SENIOR LIFE CENTER. 114679 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 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 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 WI X DALE TURNER 6085249088 2090 RIDGEVIEW DRIVE REEDSBURG WI 53959 X KEVIN HELMEID DIRECTOR 1.00 X 0 0 0 TERRY GEYMAN DIRECTOR 1.00 X 0 0 0 JANET HASLER DIRECTOR 1.00 X 0 0 0 PETE LICHTE DIRECTOR 1.00 X 0 0 0 JOAN ROEHLING DIRECTOR 1.00 X 0 0 0 LUCINDA ERBS DIRECTOR 1.00 X 0 0 0 JAY BRUNKEN PRESIDENT 1.00 X 0 0 0 CHRIS BJORKLUND VICE PRESIDENT 1.00 X 0 0 0 MEGAN SCHUMANN SECRETARY/TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 83154 83154 RESALE BEYOND THE EXPE 453310 93224 93224 RESALE SHOP-RACHC-FREE 453310 15000 15000 RAMC FOR FREE CLINIC 621400 5000 5000 113224 37985 37985 67681 34642 33039 33039 GAIN/LOSS STONEBRIDGE 523000 77200 77200 MISCELLANEOUS INCOME 523000 54812 54812 GAIN/LOSS AR CAPITAL 523000 8570 8570 -5749 -5749 134833 402235 286042 33039 0 6649 6649 23417 23417 1834 1834 9091 9091 5071 5071 PROGRAM SERVICE 105588 105588 SAMLL TOOLS AND EQUIPME 21800 21800 UTILITIES 5191 5191 POSTAGE 4554 4554 3460 2178 1282 186655 114679 70694 1282 270478 304345 422038 614467 269791 94396 180467 175395 1473490 1467876 2770 2770 2349243 2564853 337 367 337 367 X 1852283 1968438 496623 596048 2348906 2564486 2349243 2564853 215580 0 X 0 0 0 X X 1 REEDSBURG AREA MEDICAL CENTER 391091432 7 0 9091 0 1 9091 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52120 52120 196839 73883 122956 20832 20513 319 175395 PROGRAM RELATED INVESTMENTS 1467876 F 1467876 GOLF OUTING 52010 52010 25945 TAILGATE EVENT 7111 7111 3412 1 8560 8560 5285 67681 67681 34642 34642 33039 FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT AND BOARD OF DIRECTORS REVIEW THE FEDERAL FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A FORM THAT IS REQUIRED TO BE FILLED OUT EACH YEAR FOR ANY CONFLICTS. THEY MONITOR THE VENDORS THAT THEY DO BUSINESS WITH THE INSURE THAT THERE ISN'T A CONFLICT. FORM 990, PART VI, SECTION C, LINE 18 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.