philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Wausaukee Enterprises Incorporated FY2020 filing

Tax-deductible

Wausaukee, WI501(c)(3)Human Services EIN 39-1156020Revenue $590K in FY2020Latest return filed Nov 17, 2025

On file with the IRSWausaukee, WITax-exempt since Sep 1971Publicly supported charity — 170(b)(1)(A)(vi)

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $500 a year.

How does your 990 look to donors? Take the 10-Question Audit

Provide day center services / sheltered employment activities for handicapped students and adults.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $76K a year · 11% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 6.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $7K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$83K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$590K
Spent
$530K
To programs
73%
Net assets
$599K
By yearFY2020–FY2024
Revenue
$590K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$590K
FY2021$664K
FY2022$674K
FY2023$661K
FY2024$729K
Expenses
$530K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$530K
FY2021$539K
FY2022$585K
FY2023$626K
FY2024$656K
Net assets
$599K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$599K
FY2021$724K
FY2022$817K
FY2023$858K
FY2024$931K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1971.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $384K Management & general 27% · $145K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Robert Bemis
Treasurer
$0Pt VII · Sec A
See Wausaukee Enterprises Incorporated executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers day center services and sheltered work for handicapped students and adults.

Questions for Wausaukee Enterprises Incorporated

Tap to ask. Wausaukee Enterprises Incorporated sees how many people are interested.

Your first name shows with your question. Wausaukee Enterprises Incorporated answers here, for everyone.

1 program · $344K · in their own filed words · FY2020
01

Day center services

$344Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
M&m Area Community FoundationFY2020$7K
Total grants receivedfrom 1 funder$7K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$590K
Ln 12
Gifts and grantsLn 1h$300K
Other incomeLn 4–11$188K
Fees for servicesLn 2g$101K
Money outPt IX
$530K
Ln 25
Programscol B$384K
Managementcol C$145K
Owns and owesPt X
$599K
net assets · Ln 32
Cash and savingsLn 1–2$273K
Total assetsLn 16$683K
LiabilitiesLn 26$83K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$300K
Fees for servicesLn 2g$101K
Investment incomeLn 3$1K
Other incomeLn 4–11$188K
Total revenueLn 12$590K
Assets in detailPt X, end of year
CashLn 1$273K
Cash and savings togetherLn 1–2$273K
Accounts receivableLn 4$28K
Inventories for sale or useLn 8$689
Prepaid expenses and deferred chargesLn 9$13K
Land, buildings, equipmentLn 10c$316K
InvestmentsLn 11–13$52K
Total assetsLn 16$683K
LiabilitiesLn 26$83K
Net assetsLn 32$599K
OperationsPt I, VI
EmployeesI 557
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$103K$273K
InvestmentsLn 11–13$52K$52K
Land, buildings, equipmentLn 10c$353K$316K
Total assetsLn 16$551K$683K
LiabilitiesLn 26$11K$83K
Net assetsLn 32$540K$599K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of disqualified personsLn 6$24K$24K
Other salaries and wagesLn 7$360K$237K$123K
Other employee benefitsLn 9$25K$17K$8K
Accounting feesLn 11c$1K$1K
Office expensesLn 13$5K$3K$2K
OccupancyLn 16$17K$14K$2K
TravelLn 17$48$38$10
Depreciation, depletion and amortizationLn 22$40K$40K
Other expenses (24a–d)Ln 24$46K$40K$6K
All other expensesLn 24e$12K$9K$3K
Total functional expensesLn 25$530K$384K$145K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 17, 2025 $729K$656K$72K$931K 990 PDF
FY2023Filed with the IRS Feb 11, 2025 $661K$626K$34K$858K 990 PDF
FY2022Filed with the IRS Jun 22, 2023 $674K$585K$89K$817K 990 PDF
FY2021Filed with the IRS May 2, 2022 $664K$539K$125K$724K 990 PDF
FY2020 ViewingFiled with the IRS Jul 15, 2021 $590K$530K$60K$599K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $590,210 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $14,980$299,717
I-9 Program service revenuePrior year $576,650$101,380
I-10 Investment incomePrior year $1,563$1,144
I-11 Other revenuePrior year $7,035$187,969
I-12 Total revenuePrior year $600,228$590,210
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $440,922$408,468
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $112,281$121,347
I-18 Total expensesPrior year $553,203$529,815
I-19 Revenue less expensesPrior year $47,025$60,395
Part VI · Governance 11 of 11 board members independent, 3 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $590,210 across 6 lines filed
VIII-1f All other contributions, gifts and grants$299,717
VIII-1h Total contributions, gifts and grants$299,717
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $101,380$101,380
VIII-3 Investment incomeRelated to mission $1,144$1,144
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $187,969$187,969
VIII-12 Total revenueRelated to mission $290,493$590,210
Part IX · Statement of functional expenses $529,815 across 10 lines filed
IX-6 Pay of disqualified personsPrograms $23,759$23,759
IX-7 Other salaries and wagesPrograms $236,899 · Management $123,154$360,053
IX-9 Other employee benefitsPrograms $16,861 · Management $7,795$24,656
IX-11c Accounting feesManagement $1,242$1,242
IX-13 Office expensesPrograms $3,316 · Management $1,506$4,822
IX-16 OccupancyPrograms $14,477 · Management $2,387$16,864
IX-17 TravelPrograms $38 · Management $10$48
IX-22 Depreciation, depletion and amortizationPrograms $40,101$40,101
IX-24 Other expenses (24a–d)Programs $40,190 · Management $5,853$46,043
IX-24e All other expensesPrograms $8,772 · Management $3,455$12,227
IX-25 Total functional expensesPrograms $384,413 · Management $145,402 · Fundraising $0$529,815
Part X · Balance sheet $682,598 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $103,335$272,804
X-4 Accounts receivableStart of year $31,642$27,731
X-8 Inventories for sale or useStart of year $717$689
X-9 Prepaid expenses and deferred chargesStart of year $10,698$13,126
X-10c Land, buildings and equipment, netStart of year $353,456$315,892
X-11 Publicly traded securitiesStart of year $51,568$52,356
X-16 Total assetsStart of year $551,416$682,598
X-17 Accounts payable and accrued expensesStart of year $5,934$8,767
X-25 Other liabilitiesStart of year $5,450$74,700
X-26 Total liabilitiesStart of year $11,384$83,467
X-27 Net assets without donor restrictionsStart of year $306,282$365,381
X-28 Net assets with donor restrictionsStart of year $233,750$233,750
X-32 Total net assets or fund balancesStart of year $540,032$599,131
X-33 Total liabilities and net assetsStart of year $551,416$682,598
Part XI · Reconciliation of net assets $599,131 net assets at year end
XI-1 Total revenue$590,210
XI-2 Total expenses$529,815
XI-3 Revenue less expenses$60,395
XI-4 Net assets at start of year$540,032
XI-9 Other changes in net assets−$1,296
XI-10 Net assets at end of year$599,131

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.