Wausaukee Enterprises Incorporated
- Assets
- $735.9k
- Revenue
- $664.4k
- Investments
- $0.0
- Employees
- 64
- Location
- Wausaukee, WI
- Founding
- 09/1971
- Data as of
- 12/2021
- 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 12/2021, Wausaukee Enterprises Incorporated employed 64 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 12/2021, Wausaukee Enterprises Incorporated generated $664.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $539.2k during the year ending 12/2021. 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
2021
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
DAY CENTER SERVICES
DEPRECIATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marilyn Klingman Vice Preside | Officer | $0 | |
Robert Bemis Treasurer | Officer | $0 | |
Donald May Secretary | Officer | $0 | |
Lisle Suzawith President | Officer | $0 | |
Katey Ambrose Director | Trustee | $0 | |
George Kloppenberg 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 | $9,953 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,953 |
| Total Program Service Revenue | $474,030 |
| Investment income | $1,308 |
| 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 | $664,404 |
| 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 | $33,529 |
| Other salaries and wages | $347,512 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,131 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,970 |
| 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 | $2,964 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,635 |
| Travel | $52 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,093 |
| Insurance | $0 |
| All other expenses | $13,474 |
| Total functional expenses | $539,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $220,842 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,054 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $673 |
| Prepaid expenses and deferred charges | $15,296 |
| Net Land, buildings, and equipment | $287,785 |
| Investments—publicly traded securities | $178,271 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $735,921 |
| Accounts payable and accrued expenses | $11,561 |
| 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 | $11,561 |
| Net assets without donor restrictions | $490,610 |
| 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 | $735,921 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wausaukee Enterprises Incorporated has recieved totaling $7,120.
| Awarding Organization | Amount |
|---|---|
M&m Area Community Foundation Menominee, MI PURPOSE: COVID-19 RELIEF | $7,120 |
Peer Organizations
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|---|---|---|
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Rosecrance Inc Rockford, IL | $86,180,732 | $66,976,100 |
Hope Haven Incorporated Rock Valley, IA | $37,686,994 | $51,176,008 |
Cornerstone Service Inc Joliet, IL | $39,737,270 | $40,769,202 |
Community Action Partnership Of Ramsey And Washington Counties St Paul, MN | $9,911,180 | $29,699,543 |
Newcap Inc Oconto, WI | $18,167,211 | $33,388,655 |
Mental Health Resources Inc St Paul, MN | $13,320,829 | $27,036,443 |
Life Circles Muskegon, MI | $20,352,108 | $31,605,005 |
Independence First Inc Milwaukee, WI | $17,159,948 | $27,006,891 |
Mainstream Living Inc Stuart Ambrose Ames, IA | $14,812,634 | $26,461,263 |
Kreider Services Inc Dixon, IL | $7,634,045 | $20,356,792 |
Training & Treatment Innovations Inc Oxford, MI | $4,219,988 | $19,202,444 |