Oconto Memorial Hospital Citizens Foundation Inc in Oconto, Wisconsin (WI)

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Oconto Memorial Hospital Citizens Foundation Inc
Employer Identification Number (EIN)391900586
Name of OrganizationOconto Memorial Hospital Citizens Foundation Inc
AddressPO BOX 226, Oconto, WI 54153-0226
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Fundraising, Hospital auxiliary
SubsectionCharitable Organization
Ruling Date11/1998
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,276,870
Amount of Income$837,763
Form 990 Revenue Amount$600,781
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Support Services - Other


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Financial snapshot ($)

Revenue for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$600,781
Contributions, Gifts, Grants and Other Similar Amounts$602,525
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,043
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-3,085
Gross amount from sales of assets other than inventory (Securities / Other)$231,195 / $0
Less: cost or other basis and sales expenses (Securities / Other)$234,280 / $0
Gain or (loss) (Securities / Other)$-3,085 / $0
Net loss from fundraising events$-2,702
Gross income from fundraising events$0
Less: direct expenses$2,702
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$5,759
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$5,759
Balance Sheet (for 2011)
Total assets$1,276,870
Total liabilities$175,000
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$175,000
Total net assets or fund balances$1,101,870
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$1,713,800
Gifts, grants, contributions, and membership fees received$1,708,065
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$5,735
Gross receipts from related activities, etc.$48,148
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