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Employer Identification Number 39-1156020

WAUSAUKEE ENTERPRISES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WAUSAUKEE ENTERPRISES INC
Employer identification number (EIN):39-1156020
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE DAY CENTER SERVICES/SHELTERED EMPLOYMENT ACTIVITIES FOR HANDICAPPED STUDENTS & ADULTS.
Number of Employees57
Year Formed1971

Organization Governance

Legal DomicileWI
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 587,292
Program Service Revenue from current yearUSD $ 610,336
Investment Income from prior yearUSD $ 2,581
Investment Income from current yearUSD $ 9,394
Other Revenue from prior yearUSD $ 74,975
Other Revenue from current yearUSD $ 34,221
Gross receipts from all sourcesUSD $ 660,597
Net assets / fund balances at end of fiscal yearUSD $ 858,256
Net assets / fund balances at beginning of fiscal yearUSD $ 817,451
Total liabilities at end of fiscal yearUSD $ 13,742
Total liabilities at beginning of fiscal yearUSD $ 15,541
Total assets at end of fiscal yearUSD $ 871,998
Total assets at beginning of fiscal yearUSD $ 832,992
Revenues less expenses for current yearUSD $ 34,273
Revenues less expenses for previous yearUSD $ 89,080
Total expenses for current yearUSD $ 626,324
Total expenses for previous yearUSD $ 585,113
Other expenses in current yearUSD $ 143,665
Other expenses in previous yearUSD $ 144,975
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 482,659
Employee salary and benefits paid in previous yearUSD $ 440,138
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 660,597
Total revenue in previous fiscal yearUSD $ 674,193
Contributions and grants from current yearUSD $ 6,646
Contributions and grants from previous yearUSD $ 9,345
Total of other revenueUSD $ 34,221
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 474,030
Program Service Revenue from current yearUSD $ 587,292
Investment Income from prior yearUSD $ 1,308
Investment Income from current yearUSD $ 2,581
Other Revenue from prior yearUSD $ 179,113
Other Revenue from current yearUSD $ 74,975
Gross receipts from all sourcesUSD $ 674,193
Net assets / fund balances at end of fiscal yearUSD $ 817,451
Net assets / fund balances at beginning of fiscal yearUSD $ 724,360
Total liabilities at end of fiscal yearUSD $ 15,541
Total liabilities at beginning of fiscal yearUSD $ 11,561
Total assets at end of fiscal yearUSD $ 832,992
Total assets at beginning of fiscal yearUSD $ 735,921
Revenues less expenses for current yearUSD $ 89,080
Revenues less expenses for previous yearUSD $ 125,223
Total expenses for current yearUSD $ 585,113
Total expenses for previous yearUSD $ 539,181
Other expenses in current yearUSD $ 144,975
Other expenses in previous yearUSD $ 132,009
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 440,138
Employee salary and benefits paid in previous yearUSD $ 407,172
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 674,193
Total revenue in previous fiscal yearUSD $ 664,404
Contributions and grants from current yearUSD $ 9,345
Contributions and grants from previous yearUSD $ 9,953
Total of other revenueUSD $ 74,975
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 101,380
Program Service Revenue from current yearUSD $ 474,030
Investment Income from prior yearUSD $ 1,144
Investment Income from current yearUSD $ 1,308
Other Revenue from prior yearUSD $ 187,969
Other Revenue from current yearUSD $ 179,113
Gross receipts from all sourcesUSD $ 664,404
Net assets / fund balances at end of fiscal yearUSD $ 724,360
Net assets / fund balances at beginning of fiscal yearUSD $ 599,131
Total liabilities at end of fiscal yearUSD $ 11,561
Total liabilities at beginning of fiscal yearUSD $ 83,467
Total assets at end of fiscal yearUSD $ 735,921
Total assets at beginning of fiscal yearUSD $ 682,598
Revenues less expenses for current yearUSD $ 125,223
Revenues less expenses for previous yearUSD $ 60,395
Total expenses for current yearUSD $ 539,181
Total expenses for previous yearUSD $ 529,815
Other expenses in current yearUSD $ 132,009
Other expenses in previous yearUSD $ 121,347
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 407,172
Employee salary and benefits paid in previous yearUSD $ 408,468
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 664,404
Total revenue in previous fiscal yearUSD $ 590,210
Contributions and grants from current yearUSD $ 9,953
Contributions and grants from previous yearUSD $ 299,717
Total of other revenueUSD $ 179,113
Program Service Revenue from current yearUSD $ 131,837
Contributions and grants from current yearUSD $ 352,146
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 576,650
Program Service Revenue from current yearUSD $ 101,380
Investment Income from prior yearUSD $ 1,563
Investment Income from current yearUSD $ 1,144
Other Revenue from prior yearUSD $ 7,035
Other Revenue from current yearUSD $ 187,969
Gross receipts from all sourcesUSD $ 590,210
Net assets / fund balances at end of fiscal yearUSD $ 599,131
Net assets / fund balances at beginning of fiscal yearUSD $ 540,032
Total liabilities at end of fiscal yearUSD $ 83,467
Total liabilities at beginning of fiscal yearUSD $ 11,384
Total assets at end of fiscal yearUSD $ 682,598
Total assets at beginning of fiscal yearUSD $ 551,416
Revenues less expenses for current yearUSD $ 60,395
Revenues less expenses for previous yearUSD $ 47,025
Total expenses for current yearUSD $ 529,815
Total expenses for previous yearUSD $ 553,203
Other expenses in current yearUSD $ 121,347
Other expenses in previous yearUSD $ 112,281
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 408,468
Employee salary and benefits paid in previous yearUSD $ 440,922
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 590,210
Total revenue in previous fiscal yearUSD $ 600,228
Contributions and grants from current yearUSD $ 299,717
Contributions and grants from previous yearUSD $ 14,980
Total of other revenueUSD $ 187,969
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 589,288
Program Service Revenue from current yearUSD $ 576,650
Investment Income from prior yearUSD $ 849
Investment Income from current yearUSD $ 1,563
Other Revenue from prior yearUSD $ 4,023
Other Revenue from current yearUSD $ 7,035
Gross receipts from all sourcesUSD $ 600,228
Net assets / fund balances at end of fiscal yearUSD $ 540,032
Net assets / fund balances at beginning of fiscal yearUSD $ 537,316
Total liabilities at end of fiscal yearUSD $ 11,384
Total liabilities at beginning of fiscal yearUSD $ 11,542
Total assets at end of fiscal yearUSD $ 551,416
Total assets at beginning of fiscal yearUSD $ 548,858
Revenues less expenses for current yearUSD $ 47,025
Revenues less expenses for previous yearUSD $ -11,132
Total expenses for current yearUSD $ 553,203
Total expenses for previous yearUSD $ 621,506
Other expenses in current yearUSD $ 112,281
Other expenses in previous yearUSD $ 180,668
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 440,922
Employee salary and benefits paid in previous yearUSD $ 440,838
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 600,228
Total revenue in previous fiscal yearUSD $ 610,374
Contributions and grants from current yearUSD $ 14,980
Contributions and grants from previous yearUSD $ 16,214
Total of other revenueUSD $ 7,035
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 568,058
Program Service Revenue from current yearUSD $ 589,288
Investment Income from prior yearUSD $ 592
Investment Income from current yearUSD $ 849
Other Revenue from prior yearUSD $ 3,668
Other Revenue from current yearUSD $ 4,023
Gross receipts from all sourcesUSD $ 610,374
Net assets / fund balances at end of fiscal yearUSD $ 537,316
Net assets / fund balances at beginning of fiscal yearUSD $ 548,448
Total liabilities at end of fiscal yearUSD $ 11,542
Total liabilities at beginning of fiscal yearUSD $ 21,969
Total assets at end of fiscal yearUSD $ 548,858
Total assets at beginning of fiscal yearUSD $ 570,417
Revenues less expenses for current yearUSD $ -11,132
Revenues less expenses for previous yearUSD $ -33,787
Total expenses for current yearUSD $ 621,506
Total expenses for previous yearUSD $ 616,255
Other expenses in current yearUSD $ 180,668
Other expenses in previous yearUSD $ 193,332
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 440,838
Employee salary and benefits paid in previous yearUSD $ 422,923
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 610,374
Total revenue in previous fiscal yearUSD $ 582,468
Contributions and grants from current yearUSD $ 16,214
Contributions and grants from previous yearUSD $ 10,150
Total of other revenueUSD $ 4,023
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 566,412
Program Service Revenue from current yearUSD $ 568,058
Investment Income from prior yearUSD $ 500
Investment Income from current yearUSD $ 592
Other Revenue from prior yearUSD $ 2,899
Other Revenue from current yearUSD $ 3,668
Gross receipts from all sourcesUSD $ 582,468
Net assets / fund balances at end of fiscal yearUSD $ 548,448
Net assets / fund balances at beginning of fiscal yearUSD $ 582,235
Total liabilities at end of fiscal yearUSD $ 21,969
Total liabilities at beginning of fiscal yearUSD $ 27,445
Total assets at end of fiscal yearUSD $ 570,417
Total assets at beginning of fiscal yearUSD $ 609,680
Revenues less expenses for current yearUSD $ -33,787
Revenues less expenses for previous yearUSD $ -8,381
Total expenses for current yearUSD $ 616,255
Total expenses for previous yearUSD $ 586,173
Other expenses in current yearUSD $ 193,332
Other expenses in previous yearUSD $ 173,765
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 422,923
Employee salary and benefits paid in previous yearUSD $ 412,408
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 582,468
Total revenue in previous fiscal yearUSD $ 577,792
Contributions and grants from current yearUSD $ 10,150
Contributions and grants from previous yearUSD $ 7,981
Total of other revenueUSD $ 3,668
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 569,365
Program Service Revenue from current yearUSD $ 614,042
Investment Income from prior yearUSD $ 417
Investment Income from current yearUSD $ 568
Other Revenue from prior yearUSD $ 9,606
Other Revenue from current yearUSD $ 2,617
Gross receipts from all sourcesUSD $ 625,979
Net assets / fund balances at end of fiscal yearUSD $ 590,616
Net assets / fund balances at beginning of fiscal yearUSD $ 572,821
Total liabilities at end of fiscal yearUSD $ 32,011
Total liabilities at beginning of fiscal yearUSD $ 48,232
Total assets at end of fiscal yearUSD $ 622,627
Total assets at beginning of fiscal yearUSD $ 621,053
Revenues less expenses for current yearUSD $ 17,795
Revenues less expenses for previous yearUSD $ -5,380
Total expenses for current yearUSD $ 608,184
Total expenses for previous yearUSD $ 597,527
Other expenses in current yearUSD $ 165,548
Other expenses in previous yearUSD $ 162,338
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 442,636
Employee salary and benefits paid in previous yearUSD $ 435,189
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 625,979
Total revenue in previous fiscal yearUSD $ 592,147
Contributions and grants from current yearUSD $ 8,752
Contributions and grants from previous yearUSD $ 12,759
Total of other revenueUSD $ 2,617

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391156020

USA Mailing Address
836 CEDAR STREET
WAUSAUKEE
WI
54177
Date first seen: 2007-01-01
Date last seen: 2025-03-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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