Brooke Industries Inc
- Assets
- $4.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 117
- Location
- Fond Du Lac, WI
- Founding
- 05/1966
- Data as of
- 12/2023
- EIN
- 39-1035282
Organization Overview
Brooke Industries Inc is located in Fond Du Lac, WI. The organization was established in 1966. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Brooke Industries Inc employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brooke Industries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Brooke Industries Inc generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $2.4m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY SERVICES TO THE REHABILITATION AND BUSINESS COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTERED WORKSHOP FOR TRAINING, HABILITATION, AND REHABILITATION FOR PHYSICALLY, EMOTIONALLY, AND MENTALLY HANDICAPPED PERSONS.
THE MIRACLE LEAGUE OF FOND DU LAC WAS ESTABLISHED AS A PROGRAM OF BROOKE INDUSTRIES, INC. IN WHICH A CAPITAL CAMPAIGN WAS STARTED TO RAISE $1 MILLION FOR A BASEBALL COMPLEX FOR CHILDREN WITH DISABILITIES. IN 2022, THIS PROGRAM REMAINED IN A FUNDRAISING PHASE AND HAD NO PROGRAM EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Tate Vice President | OfficerTrustee | 1 | $0 |
Julie Lotto Secretary | OfficerTrustee | 1 | $0 |
Susan Riegert President | OfficerTrustee | 1 | $0 |
Jason Brenner Board Member | Trustee | 1 | $0 |
Bob Koenigs Board Member | Trustee | 1 | $0 |
Rick Gilgenbach Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $161,764 |
| Noncash contributions included in lines 1a–1f | $55,010 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $161,764 |
| Total Program Service Revenue | $881,185 |
| Investment income | $37,837 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,019 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $655,024 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,876,324 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $985,441 |
| Pension plan accruals and contributions | $31,253 |
| Other employee benefits | $229,316 |
| Payroll taxes | $70,925 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,065 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $76,082 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $148,286 |
| Travel | $9,015 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,890 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $159,077 |
| Insurance | $30,177 |
| All other expenses | $590,993 |
| Total functional expenses | $2,366,781 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50 |
| Savings and temporary cash investments | $1,644,059 |
| Pledges and grants receivable | $74,515 |
| Accounts receivable, net | $166,883 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $83,886 |
| Prepaid expenses and deferred charges | $18,592 |
| Net Land, buildings, and equipment | $2,157,512 |
| Investments—publicly traded securities | $701,139 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,846,636 |
| Accounts payable and accrued expenses | $50,626 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $50,626 |
| Net assets without donor restrictions | $4,734,210 |
| Net assets with donor restrictions | $61,800 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,846,636 |