St Croix Regional Medical Center Auxiliary Inc

  • St Croix Fls, WI
  • Tax exemption issued: Nov. 2011
  • EIN: 39-6077592

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2021 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

Fiscal Year Ending Dec.
2023

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

Fiscal Year Ending Dec.
2022

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,649
Expenses
$18,004
Net Income
$3,645
Net Assets
$118,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,598
95.1%
Program Services $1,040
4.8%
Investment Income $11
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $118,297
Total Liabilities $0
Net Assets $118,297
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Glenna Tack (President) $0 $0 $0
Carolyn Ward (Vice President) $0 $0 $0
Gail Faulk (Secretary) $0 $0 $0
Kathy Lucken (Treasurer) $0 $0 $0
Jackie Hillman (Co-treasurer) $0 $0 $0
Audrey Johnson (Board Member) $0 $0 $0
Barb Olson (Board Member) $0 $0 $0
Jill Netland (Board Member) $0 $0 $0
Glenna Tack (President) $0 $0 $0
Carolyn Ward (Vice President) $0 $0 $0
Gail Faulk (Secretary) $0 $0 $0
Kathy Lucken (Treasurer) $0 $0 $0
Jackie Hillman (Asst Treasurer) $0 $0 $0
Bev Casperson (Board Member) $0 $0 $0
Barb Olson (Board Member) $0 $0 $0
Jill Netland (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 5, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,152
Expenses
$84,196
Net Income
-$24,044
Net Assets
$118,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,359
90.4%
Program Services $5,133
8.5%
Investment Income $660
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $123,756
Total Liabilities $5,495
Net Assets $118,261
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Glenna Tack (President) $0 $0 $0
Carolyn Ward (Vice President) $0 $0 $0
Gail Faulk (Secretary) $0 $0 $0
Kathy Lucken (Treasurer) $0 $0 $0
Jackie Hillman (Co-treasurer) $0 $0 $0
Bev Casperson (Board Member) $0 $0 $0
Barb Olson (Board Member) $0 $0 $0
Audrey Johnson (Board Member) $0 $0 $0
Grace Bjorklan (Board Member) $0 $0 $0
Jill Netland (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,201
Expenses
$78,185
Net Income
-$5,984
Net Assets
$147,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,897
89.9%
Program Services $6,803
9.4%
Investment Income $501
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $150,805
Total Liabilities $3,005
Net Assets $147,800
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Glenna Tack (President) $0 $0 $0
Carolyn Ward (Vice President) $0 $0 $0
Gail Faulk (Secretary) $0 $0 $0
Kathy Lucken (Treasurer) $0 $0 $0
Jackie Hillman (Co-treasurer) $0 $0 $0
Bev Casperson (Board Member) $0 $0 $0
Barb Olson (Board Member) $0 $0 $0
Audrey Johnson (Board Member) $0 $0 $0
Grace Bjorklan (Board Member) $0 $0 $0
Jill Netland (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 10, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,585
Expenses
$70,409
Net Income
$18,176
Net Assets
$153,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,993
88.0%
Program Services $10,322
11.7%
Investment Income $270
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $157,496
Total Liabilities $3,712
Net Assets $153,784
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Glenna Tack (President) $0 $0 $0
Carolyn Ward (Vice President) $0 $0 $0
Gail Faulk (Secretary) $0 $0 $0
Kathy Lucken (Treasurer) $0 $0 $0
Jackie Hillman (Co-treasurer) $0 $0 $0
Bev Casperson (Director) $0 $0 $0
Melissa Ward (Director) $0 $0 $0
Audrey Johnson (Board Member) $0 $0 $0
Grace Bjorklan (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 1, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,667
Expenses
$81,674
Net Income
-$1,007
Net Assets
$135,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,791
87.8%
Program Services $9,497
11.8%
Investment Income $379
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $142,988
Total Liabilities $7,380
Net Assets $135,608
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Kathy Lucken (President) $0 $0 $0
Glenna Tack (Vice President) $0 $0 $0
Gail Faulk (Secretary) $0 $0 $0
Carolie Gubust (Treasurer) $0 $0 $0
Jackie Hillman (Co-treasurer) $0 $0 $0
Bev Casperson (Director) $0 $0 $0
Melissa Ward (Board Member) $0 $0 $0
Audrey Johnson (Board Member) $0 $0 $0
Carolyn Ward (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 5, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,197
Expenses
$89,125
Net Income
-$16,928
Net Assets
$136,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,240
82.1%
Program Services $12,598
17.4%
Investment Income $359
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $137,763
Total Liabilities $1,148
Net Assets $136,615
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Kathy Lucken (President) $0 $0 $0
Glenna Tack (Vice President) $0 $0 $0
Gail Faulk (Secretary) $0 $0 $0
Carolee Gubust (Co-treasurer) $0 $0 $0
Jackie Hillman (Co-treasurer) $0 $0 $0
Bev Casperson (Director) $0 $0 $0
Melissa Ward (Board Member) $0 $0 $0
Wanda Brown (Board Member) $0 $0 $0
Carolyn Ward (Board Member) $0 $0 $0
Audrey Johnson (Board Member) $0 $0 $0
Rayola Edling (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 5, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,971
Expenses
$73,064
Net Income
$7,907
Net Assets
$153,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,796
77.6%
Program Services $17,724
21.9%
Investment Income $451
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $154,715
Total Liabilities $1,172
Net Assets $153,543
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Kathy Lucken (President) $0 $0 $0
Glenna Tack (Vice President) $0 $0 $0
Gail Faulk (Secretary) $0 $0 $0
Carolee Gubust (Treasurer) $0 $0 $0
Jackie Hillman (Co-treasurer) $0 $0 $0
Bev Casperson (Director) $0 $0 $0
Melissa Ward (Board Member) $0 $0 $0
Wanda Brown (Board Member) $0 $0 $0
Carolyn Ward (Board Member) $0 $0 $0
Audrey Johnson (Board Member) $0 $0 $0
Rayola Edling (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,171
Expenses
$68,447
Net Income
-$276
Net Assets
$145,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,381
81.2%
Program Services $12,280
18.0%
Investment Income $510
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $145,636
Total Liabilities $0
Net Assets $145,636
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Kathy Lucken (President) $0 $0 $0
Sandy Platzer (Vice President) $0 $0 $0
Renee Ryan (Secretary) $0 $0 $0
Carolie Gubust (Treasurer) $0 $0 $0
Carolyn Tgroot (Co-treasurer) $0 $0 $0
Jackie Hillman (Director) $0 $0 $0
Gail Faulk (Board Member) $0 $0 $0
Barb Young (Board Member) $0 $0 $0
Carolyn Ward (Board Member) $0 $0 $0
Vicki Phillips (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 26, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,876
Expenses
$66,208
Net Income
$18,668
Net Assets
$145,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,711
66.8%
Program Services $27,700
32.6%
Investment Income $465
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $145,912
Total Liabilities $0
Net Assets $145,912

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,737
Expenses
$76,746
Net Income
$21,991
Net Assets
$127,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,396
63.2%
Program Services $35,537
36.0%
Investment Income $804
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $127,244
Total Liabilities $0
Net Assets $127,244

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

Fiscal Year Ending Dec.
2007

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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