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← REGIONAL WELLNESS FUND OF MEMORIAL MEDICAL CENTER INC

Form 990-PF for tax year 2023

Filed by REGIONAL WELLNESS FUND OF MEMORIAL MEDICAL CENTER INC.

Totals

Total revenue
$34,832
Total expenses
$28,221
Contributions and grants received
$1,000
Contributions, gifts and grants paid
$25,101
Fair market value of assets, end of year
$635,735

Listed in Part VIII

  • Aa Koeller MD

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Luke Beirl

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    0

  • Mary McPhetridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Karen Hoglund

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • John Beirl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ann Bochler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kristin Setzke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants paid on this return

Grants paid, cash basis (Part I, line 25, column (d))
$25,101
As filed, and sometimes filed as 0.
Grants paid, Part XV total (line 3a)
$25,101
The foundation's own total of the grants it itemizes.

These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the cash method, under which a grant is recorded when it is paid. Even so, the books total and the cash figures in this section can differ, and column (d) is sometimes filed as 0.

  • CORE COMMUNITY RESOURCES

    $5,000

    BAYFIELD, WI

    PROGRAM SUPPORT

  • NEW DAY ADVOCACY CENTER

    $5,000

    ASHLAND, WI

    ESTABLISHING CHILD ADVOCACY CENTER

  • PARTNERS IN RECOVERY

    $5,000

    ASHLAND, WI

    WINDOW REPLACEMENT PROJECT

  • TAMARAK HEALTH ASHLAND MEDICAL CTR

    $4,601

    ASHLAND, WI

    HYGIENE KIT SUPPLIES FOR CHILDREN

  • PORT WING VOLUNTEER FIRE DEPT

    $4,000

    PORT WING, WI

    PURCHASE SCBA BOTTLES

  • CAN'T WAIT TO READ

    $1,500

    ASHLAND, WI

    BOOKS FOR FAMILIES OF NEWBORNS

Provenance

Return type
form_990_pf
Tax year
2023
Filed
16 July 2024
IRS schema version
2023v5.0
Source object
202442149349100409

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