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Nonprofiteer
← DR JAMES E ALBRECHT FREE CLINIC

Form 990 for tax year 2024

Filed by DR JAMES E ALBRECHT FREE CLINIC.

Totals

Total revenue
$110,026
Total expenses
$63,047
Contributions and grants received
$29,646
Grants paid
$0
Program service revenue
$0
Investment income
$71,480
Other revenue
$8,900
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$0
Management and general expenses
$63,047
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $29,646

  • 3 · Investment income

    total $18,536 · related or exempt $18,536

  • 7a · Gross sales of assets other than inventory

    securities $1,140,681

  • 7b · Less cost or other basis and sales expenses

    securities $1,087,737

  • 7c · Gain or loss

    securities $52,944

  • 7d · Net gain or loss

    total $52,944 · excluded $52,944

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $8,900 · related or exempt $8,900

  • 11e · Other revenue, total

    $8,900

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $39,011 · management and general $39,011

  • 7 · Other salaries and wages

    total $1,575 · management and general $1,575

  • 8 · Pension plan contributions

    total $1,119 · management and general $1,119

  • 10 · Payroll taxes

    total $3,135 · management and general $3,135

  • 11c · Fees: accounting

    total $12,700 · management and general $12,700

  • 11f · Fees: investment management

    total $1,102 · management and general $1,102

  • 13 · Office expenses

    total $986 · management and general $986

  • 14 · Information technology

    total $35 · management and general $35

  • 16 · Occupancy

    total $1,204 · management and general $1,204

  • 19 · Conferences, conventions and meetings

    total $52 · management and general $52

  • 23 · Insurance

    total $1,591 · management and general $1,591

  • 24a · Other expenses: DUES AND SUBCRIPTIONS

    total $374 · management and general $374

  • 24b · Other expenses: MISCELLANEOUS

    total $163 · management and general $163

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $235,981 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $13,749 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $25,000 · end of year $0

  • 4 · Accounts receivable

    beginning of year $158 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,139,896 · end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $376,082

  • 27 · Net assets without donor restrictions

    beginning of year $1,013,702 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $0

Mission and programs · 2024

Mission

TO SERVE INDIVIDUALS WHO LIVE OR WORK IN WASHINGTON COUNTY, WI WHO ARE UNDERINSURED, UNINSURED OR OTHERWISE UNABLE TO AFFORD MEDICAL, DENTAL, OR BEHAVIORAL HEALTH SERVICES.

  • SERVICES PROVIDED INCLUDE: MEDICAL, DENTAL, BEHAVIORAL HEALTH, COMMUNITY NAVIGATOR

As filed on the 2024 return.

Listed in Part VII

  • Dale Thoma

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Doug McManus

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Amanda Sacks

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Greg Heberer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gary Herdrich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Albiero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Pauly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allen Ericson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tammy Muckerheide

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Mutschelknaus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Ransom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Claire Rolfs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Stueber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ruth Henkle

    EXECUTIVE DIRECTOR

    Total calculated
    $51,563
    From this org
    $50,061
    From related orgs
    $0
    Other
    $1,502
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2024
Filed
13 February 2025
IRS schema version
2024v5.0
Source object
202510559349301271

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