2023-11-15T17:07:25-06:00 2022-12-31 391679915 HINTZ GIUFFRE CPAS SC 3945 HICKORY KNOLL RD HARTLAND WI 530299362 990 2022-01-01 391983510 LAKE COUNTRY CARING INC LAKE 2623676670 PO BOX 591 HARTLAND WI 53029 SUSAN STROMEI PRESIDENT 2623676670 2023-11-15 SUSAN STROMEI 999009999 0 MARY K HINTZ CPA P01300923 2623674829 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SUSAN STROMEI PO BOX 591 HARTLAND WI 53029 551766 0 X WWW.LAKECOUNTRYCARING.COM X 1990 WI TO PROVIDE BASIC NECESSITIES AT NO COST TO THOSE IN NEED IN THE LAKE COUNTRY AREA. 8 8 0 115 0 0 409561 511734 0 0 4359 40032 0 0 413920 551766 317511 417600 0 0 0 0 0 0 2466 67395 97591 384906 515191 29014 36575 780341 775653 0 0 780341 775653 X TO PROVIDE BASIC NECESSITIES AT NO COST TO THOSE IN NEED IN THE LAKE COUNTRY AREA. 0 0 507081 417600 DONATIONS OF CLOTHING, HYGIENE PRODUCTS, FURNITURE, APPLIANCES, INFANT AND HOUSEHOLD ITEMS ARE ACCEPTED, SORTED AND GIVEN TO THOSE IN NEED FREE OF CHARGE. THESE ITEMS AND COMMUNITY RESOURCE REFERRAL ARE PROVIDED TO AN AVERAGE OF 350 PEOPLE EACH MONTH WHO LIVE IN WAUKESHA, WASHINGTON, DODGE OR JEFFERSON COUNTY. NEED IS ASSESSED UPON INITIAL INTAKE AND VALIDATED ANNUALLY THEREAFTER. IT CAN BE SUBSTANTIATED IN A NUMBER OF WAYS, INCLUDING DOCUMENTED PARTICIPATION IN STATE OR FEDERAL PROGRAMS SUCH AS THE NATIONAL SCHOOL LUNCH PROGRAM, WISCONSIN FOODSHARE, MEDICAID, BADGERCARE, WISCONSIN WORKS OR PUBLIC HOUSING ASSISTANCE, A RECENT TAX RETURN SHOWING HOUSEHOLD ADJUSTED GROSS INCOME OF NO MORE THAN 200% OF THE FEDERAL POVERTY LEVEL, OR VERIFICATION THAT THE INDIVIDUAL IS A CLIENT OF ANOTHER NONPROFIT THAT SERVES LOW INCOME INDIVIDUALS. IN ADDITION, AN INDIVIDUAL WHO CAN DEMONSTRATE THAT THEY HAVE SUFFERED A SIGNIFICANT HOUSEHOLD DISASTER SUCH AS A FIRE, FLOOD OR ROBBERY OR WHO HAS PROPER INS DOCUMENTATION MAY QUALIFY FOR AN INITIAL YEAR OF SUPPORT BUT MAY NOT RENEW ON THAT BASIS. 507081 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WI X NICOLE IRELAND 2623676670 PO BOX 591 HARTLAND WI 53029 X SUSAN STROMEI PRESIDENT 20.00 X X 0 0 0 BARBARA MOELLER VICE PRESIDENT 16.00 X X 0 0 0 NICOLE IRELAND TREASURER 4.00 X X 0 0 0 SHIRLEY HANSEN VICE PRESIDENT 20.00 X X 0 0 0 TIMOTHY HAHN SECRETARY 16.00 X X 0 0 0 HAROLD BERG DIRECTOR 15.00 X 0 0 0 LYNNE LAMERS DIRECTOR 6.00 X 0 0 0 ROBERT SHATOLA DIRECTOR 4.00 X 0 0 0 KATHIE BUONO DIRECTOR 6.00 X 0 0 0 0 0 0 0 0 0 0 0 511734 442440 511734 6635 6635 33397 0 33397 33397 33397 551766 33397 0 6635 269400 269400 148200 148200 1225 1225 1704 1704 3677 3309 184 184 29013 26111 1451 1451 12674 11407 634 633 3960 3564 198 198 CLIENT CARE 29100 29100 SHOWROOM 9895 9895 DELIVERY 3520 3520 VOLUNTEER SUPPORT 2575 2575 248 248 515191 507081 5644 2466 414763 135278 20700 45540 496669 164465 344878 332204 262631 780341 775653 0 0 X 780341 775653 780341 775653 780341 775653 36575 -41263 0 X 0 0 0 X 396487 395957 276858 409561 511734 1990597 33397 33397 396487 395957 276858 409561 545131 2023994 0 0 0 2023994 5845 6715 5073 4359 6635 28627 5845 6715 5073 4359 6635 28627 402332 402672 281931 413920 551766 2052621 0.98610 0.98610 0.01390 0.01390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 300000 -35665 1704 262631 1.00000 0 0 55000 55000 416052 138848 277204 25617 25617 0 332204 1 ST VINCENT DE PAUL STORE W359N5848 BROWN STREET OCONOMOWOC WI 53066 800186993 501(C)(3) 0 213350 THRIFT SHOP VALUE CLOTHING AND HOUSEHOLD GOODS TO ASSIST FAMILIES IN NEED OF CLOTHING AND HOUSEHOLD GOODS HUMANE ANIMAL WELFARE SOCIETY OF WAUKESHA COUNTY 701 NORTHVIEW ROAD WAUKESHA WI 53188 396108644 501(C)(3) 0 11200 THRIFT SHOP VALUE HOUSEHOLD GOODS TO ASSIST ANIMALS IN NEED OF HOUSEHOLD GOODS AND CARE ITEMS CLOTHING, HOUSEHOLD GOODS, PERSONAL CARE ITEMS 8106 148200 ESTIMATED VALUE OF $50/BOX AND $100 PER FURNITURE DELIVERY/PICKUP CLOTHING, HOUSEHOLD GOODS, PERSONAL CARE ITEMS SCHEDULE I LINE 2 501(C)(3) ORGANIZATIONS ARE SELECTED BASED ON ABILITY TO RECEIVE NON-CASH GIFTS THAT FURTHER THEIR MISSIONS. INDIVIDUALS' NEED IS ASSESSED UPON INITIAL INTAKE AND VALIDATED ANNUALLY THEREAFTER. IT CAN BE SUBSTANTIATED IN A NUMBER OF WAYS, INCLUDING DOCUMENTED PARTICIPATION IN STATE OR FEDERAL PROGRAMS SUCH AS THE NATIONAL SCHOOL LUNCH PROGRAM, WISCONSIN FOODSHARE, MEDICAID, BADGERCARE, WISCONSIN WORKS OR PUBLIC HOUSING ASSISTANCE, A RECENT TAX RETURN SHOWING HOUSEHOLD ADJUSTED GROSS INCOME OF NO MORE THAN 200% OF THE FEDERAL POVERTY LEVEL, OR VERIFICATION THAT THE INDIVIDUAL IS A CLIENT OF ANOTHER NONPROFIT THAT SERVES LOW INCOME INDIVIDUALS. IN ADDITION, AN INDIVIDUAL WHO CAN DEMONSTRATE THAT THEY HAVE SUFFERED A SIGNIFICANT HOUSEHOLD DISASTER SUCH AS A FIRE, FLOOD OR ROBBERY OR WHO HAS PROPER INS DOCUMENTATION MAY QUALIFY FOR AN INITIAL YEAR OF SUPPORT BUT MAY NOT RENEW ON THAT BASIS. X 442440 INVENTORY TURNOVER 0 0 1 PART I, LINE 32B: ON OCCASION, THIRD PARTY CONSIGNORS ARE USED TO SELL ITEMS THAT ARE CONSIDERED LUXURY GOODS AND THE PROCEEDS FROM THOSE SALES ARE PUT BACK INTO THE PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WAS PROVIDED TO ALL DIRECTORS IN ADVANCE OF A BOARD MEETING AT WHICH THE DIRECTORS PROVIDED COMMENTS TO THE TREASURER. THEREAFTER, THE TREASURER, PRESIDENT AND SECRETARY OF THE ORGANIZATION DISCUSSED THE DIRECTORS' COMMENTS WITH THE ORGANIZATION'S OUTSIDE ACCOUNTANT. A REVISED DRAFT OF THE 990 WAS THEN PROVIDED TO THE TREASURER, PRESIDENT AND SECRETARY WHO HAD THE OPPORTUNITY TO PROVIDE FINAL COMMENTS ON THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN OFFICER OF THE BOARD COMPILES THE ANNUAL CONFLICT OF INTEREST FORM RESPONSES AND PRESENTS THEM TO THE ENTIRE BOARD OF DIRECTORS. EVERYONE SUBJECT TO THE POLICY IS ALSO ASKED TO ALERT AN OFFICER OR ANOTHER MEMBER OF THE BOARD IF THERE ARE ANY CHANGES IN THEIR CONFLICT OF INTEREST STATEMENTS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THERE ARE NOT CURRENTLY ANY PAID OFFICERS OR KEY EMPLOYEES, BUT THE ORGANIZATION'S POLICY REQUIRES IT TO GET COMPARABLE INFORMATION THROUGH AN INDEPENDENT PROCESS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST