Nonprofit · EIN 20-3161048
EDGERTON HOSPITAL CAPITAL FOUNDATION INC
Tax-exempt · EDGERTON, WI 53534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $253,430 | $189,258 | $64,172 | $490,457 | $0 | $490,457 |
| December 31, 2023 | 990 | $365,128 | $208,306 | $156,822 | $426,285 | $0 | $426,285 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $216,951
- Program service revenue
- $0
- Investment income
- $36,479
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $179,852
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $179,852
- Management and general (functional)
- $557
- Fundraising (functional)
- $8,849
Balance sheet and other
- Total assets, start of year
- $426,285
- Total assets, end of year
- $490,457
- Total liabilities, end of year
- $0
- Net assets, end of year
- $490,457
- Publicly traded securities
- $490,457
- Net assets without donor restrictions
- $385,805
- Net assets with donor restrictions
- $104,652
- Gross receipts
- $253,430
- Employees
- 0
- Volunteers
- 13
- Year formed
- 2006
- State of legal domicile
- WI
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Marc Augsburger | President Trustee or director, Officer | 0.3 | $0 | $266,965 | $40,827 |
| Ann Heiden | Executive Director Officer | 40 | $0 | $104,625 | $9,628 |
| Rose Mary Bice | Chair Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| Karen Greene | Vice Chair Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| Vannesa Paulson | Secretary/Treasurer Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| Jeff Roethe | Director (Until Sept 2024) Trustee or director | 0.3 | $0 | $0 | $0 |
| Vicki Morris | Director Trustee or director | 0.3 | $0 | $0 | $0 |
| Claudia Underhill | Director Trustee or director | 0.3 | $0 | $0 | $0 |
| Becky Fjelstad | Director Trustee or director | 0.3 | $0 | $0 | $0 |
| Mary Wileman | Director Trustee or director | 0.3 | $0 | $0 | $0 |
| Pete Sanville | Director Trustee or director | 0.3 | $0 | $0 | $0 |
| Dennis Pauli | Director Trustee or director | 0.3 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Marc Augsburger | President Trustee or director, Officer | 0.3 | $0 | $251,370 | $39,691 |
| Ann Heiden | Executive Director Officer | 40 | $0 | $101,907 | $9,628 |
| Rose Mary Bice | Chair Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| Fred Falk | Vice Chair (Jan-Aug) Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| Vannesa Paulson | Secretary/Treasurer Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| Karen Greene | Vice Chair (Sept-Dec) Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| Jeff Roethe | Director Trustee or director | 0.3 | $0 | $0 | $0 |
| Sam Wilcox | Director Trustee or director | 0.3 | $0 | $0 | $0 |
| Vicki Morris | Director Trustee or director | 0.3 | $0 | $0 | $0 |
| Claudia Underhill | Director Trustee or director | 0.3 | $0 | $0 | $0 |
| Becky Fjelstad | Director Trustee or director | 0.3 | $0 | $0 | $0 |
| Mary Wileman | Director Trustee or director | 0.3 | $0 | $0 | $0 |
| Pete Sanville | Director Trustee or director | 0.3 | $0 | $0 | $0 |
| Dennis Pauli | Director Trustee or director | 0.3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11101 N SHERMAN RD, EDGERTON, WI 53534-9002
- In care of
- % JIM SCHULTZ
- Principal officer (990 for 2024)
- Rose Bice, 11101 North Sherman Rd, Edgerton, WI 53534
- Signed the 990
- Marc Augsburger, President
- Phone
- (608) 884-1401
- Website
- www.edgertonhospital.com
- Return prepared by
- Eide Bailly LLP
Mission
To provide on-going financial support for new advancements in medicine and future efforts to maintain quality healthcare in the Edgerton, Milton and surrounding areas.
Program accomplishments
- The Edgerton Hospital Capital Foundation, Inc. exists to provide on-going financial support for Edgerton Hospital and Health Services so they can continue to provide quality health care in the Edgerton, Milton and surrounding areas. All funds raised by the Edgerton Hospital Capital Foundation will be used to support the Hospital and its mission.As Edgerton Hospital's fundraising arm, the Capital Foundation's purpose is to secure donations for the funding of special projects, medical equipment, and programs.Expenses $179,852 · grants $179,852
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3161048
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $490,457
- Income (IRS master file)
- $253,430
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $253,430 | $189,258 | $490,457 | XML |
| 990 | December 2023 | $365,128 | $208,306 | $426,285 | XML |
| 990 | December 2022 | $231,421 | $333,183 | $269,463 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 20-3161048).
Questions about EDGERTON HOSPITAL CAPITAL FOUNDATION INC
- What is the EIN of EDGERTON HOSPITAL CAPITAL FOUNDATION INC?
- The employer identification number (EIN) of EDGERTON HOSPITAL CAPITAL FOUNDATION INC is 20-3161048.
- Is EDGERTON HOSPITAL CAPITAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to EDGERTON HOSPITAL CAPITAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does EDGERTON HOSPITAL CAPITAL FOUNDATION 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 EDGERTON HOSPITAL CAPITAL FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EDGERTON HOSPITAL CAPITAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EDGERTON HOSPITAL CAPITAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Rose Bice.
- Who are the officers and directors of EDGERTON HOSPITAL CAPITAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does EDGERTON HOSPITAL CAPITAL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $253,430, expenses of $189,258 and total assets of $490,457 at year end.
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