Nonprofit · EIN 39-1243616
REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD
Tax-exempt · REEDSBURG, WI 53959
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $837,263 | $1,704,755 | -$867,492 | $2,475,239 | $38,918 | $2,436,321 |
| December 31, 2024 | 990 | $3,992,728 | $2,705,551 | $1,287,177 | $3,366,104 | $14,000 | $3,352,104 |
| December 31, 2023 | 990 | $866,495 | $1,281,704 | -$415,209 | $2,075,272 | $10,345 | $2,064,927 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $556,303
- Program service revenue
- $199,041
- Investment income
- $22,194
- Net income from fundraising events
- $59,725
- Other revenue
- $59,725
Expenses
- Grants and similar amounts paid
- $1,504,977
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $11,329
- Depreciation
- $1,672
- Program services (functional)
- $1,649,538
- Management and general (functional)
- $35,431
- Fundraising (functional)
- $19,786
Balance sheet and other
- Total assets, start of year
- $3,366,104
- Total assets, end of year
- $2,475,239
- Total liabilities, end of year
- $38,918
- Net assets, end of year
- $2,436,321
- Land, buildings and equipment
- $110,378
- Net assets without donor restrictions
- $1,984,515
- Net assets with donor restrictions
- $451,806
- Gross receipts
- $892,733
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1976
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM SCHWEICH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAYSON PETTIT | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| RYAN BOHEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MOLLY KUPER | DIRECTOR Trustee or director | 1 | $0 |
| PAM WELCH | DIRECTOR Trustee or director | 1 | $0 |
| LUCINDA ERBS | DIRECTOR Trustee or director | 1 | $0 |
| BILL GRONLEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM SCHWEICH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAYSON PETTIT | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| RYAN BOHEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MOLLY KUPER | DIRECTOR Trustee or director | 1 | $0 |
| PAM WELCH | DIRECTOR Trustee or director | 1 | $0 |
| LUCINDA ERBS | DIRECTOR Trustee or director | 1 | $0 |
| BILL GRONLEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM SCHWEICH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAYSON PETTIT | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| RYAN BOHEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LAURA COLT | DIRECTOR Trustee or director | 1 | $0 |
| PAM WELCH | DIRECTOR Trustee or director | 1 | $0 |
| LUCINDA ERBS | DIRECTOR Trustee or director | 1 | $0 |
| BILL GRONLEY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2090 RIDGEVIEW DR, REEDSBURG, WI 53959-2234
- In care of
- % ASSOCIATED TR COMPANY N A TTEE
- Principal officer (990 for 2024)
- BARRY BORCHERT, 2090 RIDGEVIEW DRIVE, REEDSBURG, WI 53959
- Signed the 990
- BARRY BORCHERT, CFO
- Phone
- (608) 524-9088
- Return prepared by
- MBE CPAS LLP
Mission
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.
Program accomplishments
- 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.Expenses $128,439 · revenue $221,235
- 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.Expenses $1,505,767 · grants $1,504,977
- CASH DONATIONS PLEDGED TO THE REEDSBURG AREA MEDICAL CENTER AND THE REEDSBURG AREA SENIOR LIFE CENTER.Expenses $15,332
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 on file |
| 2023 | September 30, 2024 | February 18, 2025 | Check at the IRS |
IRS record
- EIN
- 39-1243616
- 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
- 1976
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22Z)
- Assets (IRS master file)
- $2,475,239
- Income (IRS master file)
- $892,733
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $837,263 | $1,704,755 | $2,475,239 | XML |
| 990 | December 2024 | $3,992,728 | $2,705,551 | $3,366,104 | XML |
| 990 | December 2023 | $866,495 | $1,281,704 | $2,075,272 | XML |
| 990 | December 2022 | $460,694 | $402,561 | $2,486,428 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 39-1243616).
Questions about REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD
- What is the EIN of REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD?
- The employer identification number (EIN) of REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD is 39-1243616.
- Is REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD 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 REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD 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 REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD?
- The 990 for the year ended September 30, 2025 names BARRY BORCHERT.
- Who are the officers and directors of REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $837,263, expenses of $1,704,755 and total assets of $2,475,239 at year end.
Other nonprofits in REEDSBURG
- REEDSBURG AREA MEDICAL CENTER INC EIN 39-1091432 · last filed 990 for 2025
- REEDSBURG AREA MEDICAL CENTER INC AUX EIN 23-7373902 · last filed 990-EZ for 2025
- SAUK COUNTY HEALTH CARE CENTER FOUNDATION INC EIN 36-4635791 · last filed 990-N for 2025
- TOPS CLUB INC EIN 39-1770382 · last filed 990-N for 2025
- REEDSBURG AREA SENIOR LIFE CENTER INC EIN 76-0775289 · last filed 990 for 2025
- CAMP GRAY INC EIN 39-1096409 · last filed 990 for 2025
- SIERRA DELTA INC EIN 82-0989470 · last filed 990 for 2024
- RIDGEVIEW HEIGHTS INDEPENDENT LIVING CORPORATION EIN 39-1618594 · last filed 990 for 2025