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Nonprofit · EIN 39-6094701

PARTNERS WITH MARSHFIELD MEDICAL CENTER INC

Tax-exempt · MARSHFIELD, WI 54449

Financials

$82K$122K2023
Revenue Expenses · by fiscal year end
Financials of PARTNERS WITH MARSHFIELD MEDICAL CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$81,872$122,417-$40,545$145,768$7,694$138,074
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$664
Membership dues
$90
Program service revenue
$0
Investment income
$3,186
Net income from sales of inventory
$72,952
Other revenue
$78,022

Expenses

Grants and similar amounts paid
$5,819
Other salaries and wages
$76,203
Salaries, compensation and benefits (total)
$86,417
Professional fundraising fees
$0
Accounting fees
$3,885
Occupancy
$8,410
Program services (functional)
$118,507
Management and general (functional)
$3,910

Balance sheet and other

Total assets, start of year
$204,291
Total assets, end of year
$145,768
Total liabilities, end of year
$7,694
Net assets, end of year
$138,074
Net assets without donor restrictions
$133,074
Net assets with donor restrictions
$5,000
Gross receipts
$192,750
Employees
3
Volunteers
12
Year formed
1968
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, 2023, highest compensation first.

NameTitleHours / weekCompensation
ANNE SCHMIDTPRESIDENT
Trustee or director, Officer
1$0
BARB GENETTTREASURER
Trustee or director, Officer
1$0
MARILYN FOLLENSECRETARY
Trustee or director, Officer
1$0
JOANN GOUGEONPAST PRESIDENT
Trustee or director, Officer
1$0
JUDY GADKEDIRECTOR
Trustee or director
1$0
CANDY BELLDIRECTOR
Trustee or director
1$0
DONNA SPECHTDIRECTOR
Trustee or director
1$0
LUCY CANNONDIRECTOR
Trustee or director
1$0
CELESTE HILGARTDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
611 N SAINT JOSEPH AVE, MARSHFIELD, WI 54449-1832
Principal officer (990 for 2023)
BARB GENETT, 611 ST JOSEPH AVENUE, MARSHFIELD, WI 54449
Signed the 990
BARB GENETT, TREASURER/CO PRESIDENT
Phone
(715) 387-7105
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

OPERATION OF GIFT SHOP AT MARSHFIELD MEDICAL CENTER AND FINANCIAL SUPPORT TO MARSHFIELD MEDICAL CENTER.

990 for the year ended December 31, 2023

Program accomplishments

  • OPERATION OF GIFT SHOP AT MARSHFIELD MEDICAL CENTER AND FINANCIAL SUPPORT TO MARSHFIELD MEDICAL CENTER.
    Expenses $118,507 · grants $5,819 · revenue $78,022

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-6094701
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1975
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1
Income (IRS master file)
$28,859

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$81,872$122,417$145,768XML
990December 2022$90,775$128,961$204,291IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 39-6094701).

Questions about PARTNERS WITH MARSHFIELD MEDICAL CENTER INC

What is the EIN of PARTNERS WITH MARSHFIELD MEDICAL CENTER INC?
The employer identification number (EIN) of PARTNERS WITH MARSHFIELD MEDICAL CENTER INC is 39-6094701.
Is PARTNERS WITH MARSHFIELD MEDICAL CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to PARTNERS WITH MARSHFIELD MEDICAL CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PARTNERS WITH MARSHFIELD MEDICAL CENTER 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 PARTNERS WITH MARSHFIELD MEDICAL CENTER 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 PARTNERS WITH MARSHFIELD MEDICAL CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of PARTNERS WITH MARSHFIELD MEDICAL CENTER INC?
The 990 for the year ended December 31, 2023 names BARB GENETT.
Who are the officers and directors of PARTNERS WITH MARSHFIELD MEDICAL CENTER INC?
The 990 for the year ended December 31, 2023 lists 9 people; 0 received compensation from the organization.
How much revenue does PARTNERS WITH MARSHFIELD MEDICAL CENTER INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $81,872, expenses of $122,417 and total assets of $145,768 at year end.

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