Wausaukee Enterprises Incorporated
- Assets
- $833.0k
- Revenue
- $674.2k
- Investments
- $0.0
- Employees
- 53
- Location
- Wausaukee, WI
- Founding
- 09/1971
- Data as of
- 12/2022
- EIN
- 39-1156020
Organization Overview
Wausaukee Enterprises Incorporated is located in Wausaukee, WI. The organization was established in 1971. 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 12/2022, Wausaukee Enterprises Incorporated employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wausaukee Enterprises Incorporated 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 12/2022, Wausaukee Enterprises Incorporated generated $674.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $585.1k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE DAY CENTER SERVICES / SHELTERED EMPLOYMENT ACTIVITIES FOR HANDICAPPED STUDENTS AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY CENTER SERVICES
DEPRECIATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katey Ambrose Director | Trustee | $0 | |
Sharon Bernier Director | Trustee | $0 | |
Jared Deschane Director | Trustee | $0 | |
Jennifer Elfering Director | Trustee | $0 | |
George Kloppenberg Director | Trustee | $0 | |
Glenn Mattison Director | Trustee | $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 | $9,345 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,345 |
| Total Program Service Revenue | $587,292 |
| Investment income | $2,581 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $674,193 |
| 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 | $40,917 |
| Other salaries and wages | $369,496 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,619 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,216 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,138 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,365 |
| Insurance | $0 |
| All other expenses | $17,685 |
| Total functional expenses | $585,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,155 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,862 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $683 |
| Prepaid expenses and deferred charges | $16,751 |
| Net Land, buildings, and equipment | $270,616 |
| Investments—publicly traded securities | $279,925 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $832,992 |
| Accounts payable and accrued expenses | $15,541 |
| 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 | $15,541 |
| Net assets without donor restrictions | $583,701 |
| Net assets with donor restrictions | $233,750 |
| 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 | $832,992 |