ELMBROOK HUMANE SOCIETY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ELMBROOK HUMANE SOCIETY INC (EIN 39-6091712)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-08-10
IRS object ID: 202002239349300515
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-10T11:02:59-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2921 LANDMARK PLACE SUITE 300	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537134200	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	396091712	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELMBROOK HUMANE SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ELMB	BusinessNameControlTxt
Phone	2627829261	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20950 ENTERPRISE AVE	AddressLine1Txt
City	BROOKFIELD	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	530455224	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES BROUGHTON	PersonNm
Person Title	PRESIDENT/TREASURER	PersonTitleTxt
Phone	2627829261	PhoneNum
Signature	2020-08-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNY TARKOWSKI CPA	PreparerPersonNm
PTIN	P00634290	PTIN
Phone	6082744020	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.222.124.178	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-03	IPDt
IP Tm	09:29:10	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BAF93092400A7665F4A65B16EBECF5E5B591AC5F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES BROUGHTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20950 ENTERPRISE AVE	AddressLine1Txt
City	BROOKFIELD	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	530455224	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,480,235	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EBHS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	ELMBROOK HUMANE SOCIETY'S MISSION IS TO PROVIDE SHELTER FOR HOMELESS ANIMALS, PROMOTE THE HUMAN ANIMAL BOND, AND PREVENT ANIMAL CRUELTY AND NEGLECT. AS A NO KILL ORGANIZATION, WE ARE COMMITTED TO SAVING EVERY HEALTHY, TREATABLE, AND ADOPTABLE ANIMAL THAT COMES TO OUR FACILITY REGARDLESS OF AGE, BREED, TIME, OR MEDICAL NEEDS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	36	TotalEmployeeCnt
Total Volunteers	291	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,070,409	PYContributionsGrantsAmt
CY Contributions Grants	$982,801	CYContributionsGrantsAmt
PY Program Service Revenue	$280,337	PYProgramServiceRevenueAmt
CY Program Service Revenue	$258,321	CYProgramServiceRevenueAmt
PY Investment Income	$44,400	PYInvestmentIncomeAmt
CY Investment Income	$105,543	CYInvestmentIncomeAmt
PY Other Revenue	-$1,403	PYOtherRevenueAmt
CY Other Revenue	-$534	CYOtherRevenueAmt
PY Total Revenue	$1,393,743	PYTotalRevenueAmt
CY Total Revenue	$1,346,131	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$695,828	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$819,114	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$164,808	CYTotalFundraisingExpenseAmt
PY Other Expenses	$508,435	PYOtherExpensesAmt
CY Other Expenses	$448,924	CYOtherExpensesAmt
PY Total Expenses	$1,204,263	PYTotalExpensesAmt
CY Total Expenses	$1,268,038	CYTotalExpensesAmt
PY Revenues Less Expenses	$189,480	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$78,093	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,355,520	TotalAssetsBOYAmt
Total Assets EOY	$8,180,515	TotalAssetsEOYAmt
Total Liabilities BOY	$48,180	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,635	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,307,340	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,151,880	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ELMBROOK HUMANE SOCIETY'S MISSION IS TO PROVIDE SHELTER FOR HOMELESS ANIMALS, PROMOTE THE HUMAN ANIMAL BOND, AND PREVENT ANIMAL CRUELTY AND NEGLECT. AS A NO KILL ORGANIZATION, WE ARE COMMITTED TO SAVING EVERY HEALTHY, TREATABLE, AND ADOPTABLE ANIMAL THAT COMES TO OUR FACILITY REGARDLESS OF AGE, BREED, TIME, OR MEDICAL NEEDS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$975,867	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$270,452	RevenueAmt
Desc	WAUKESHA COUNTY'S FIRST NO KILL HUMANE SOCIETY THAT PROVIDES ANIMAL CARE AND SERVICES/PROGRAMS INCLUDING SHELTER AND CARE OF HOMELESS ANIMALS, RESCUE OF STRAY AND INJURED ANIMALS, ADOPTION, TRAINING AND BEHAVIOR ASSISTANCE, HUMANE EDUCATION, FOSTER CARE, PET THERAPY, SAFEKEEP, SURRENDER/RELINQUISHMENT, RE-HOMING ASSISTANCE, AND WILDLIFE SUPPORT. WE ASSIST APPROXIMATELY 1,500 DOMESTIC AND 200 WILD ANIMALS ANNUALLY, WITH A NEARLY 98% LIVE RELEASE RATE IN 2019.	Desc
Total Program Service Expenses	$975,867	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	36	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	HEATHER GEHRKE	PersonNm
Phone	2627829261	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20950 ENTERPRISE AVE	AddressLine1Txt
City	BROOKFIELD	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	530455224	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAMES BROUGHTON
PRESIDENT/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOE DONOVAN
PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER KOVACICH
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KIM PRESTON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KELSEY LORENZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURA LANDERGOTT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILL SCHULTZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NISHANT DESHPANDE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HEATHER GEHRKE
EXECUTIVE DIRECTOR	50.00		Yes (X)	$89,362	$0	$7,917

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$89,362	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,917	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$68,558	FundraisingAmt
All Other Contributions	$914,243	AllOtherContributionsAmt
Noncash Contributions	$52,676	NoncashContributionsAmt
Total Contributions	$982,801	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES	813312	$138,138	$138,138
MUNICIPALITY CONTRACTS	922190	$86,525	$86,525
TRAINING CLASSES	812910	$17,858	$17,858
ANIMAL MEDICAL CARE	541940	$11,922	$11,922
SURRENDERS AND STRAYS	813312	$3,878	$3,878

Field	Value	IRS element (for citing)
Total Program Service Revenue	$258,321	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,675	TotalRevenueColumnAmt
Exclusion	$94,675	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$95,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$84,132	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,868	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,868	TotalRevenueColumnAmt
Exclusion	$10,868	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$15,239	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$68,558	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$32,477	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,238	TotalRevenueColumnAmt
Exclusion	-$17,238	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$4,573	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,573	TotalRevenueColumnAmt
Exclusion	$4,573	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$29,626	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$17,495	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,131	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,131	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,346,131	TotalRevenueColumnAmt
Related Or Exempt Func Income	$270,452	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$92,878	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$97,280	TotalAmt
Program Services	$38,912	ProgramServicesAmt
Management And General	$38,912	ManagementAndGeneralAmt
Fundraising	$19,456	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$578,137	TotalAmt
Program Services	$475,777	ProgramServicesAmt
Management And General	$25,895	ManagementAndGeneralAmt
Fundraising	$76,465	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,142	TotalAmt
Program Services	$7,670	ProgramServicesAmt
Management And General	$286	ManagementAndGeneralAmt
Fundraising	$1,186	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$81,895	TotalAmt
Program Services	$64,995	ProgramServicesAmt
Management And General	$5,684	ManagementAndGeneralAmt
Fundraising	$11,216	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,660	TotalAmt
Program Services	$40,355	ProgramServicesAmt
Management And General	$4,863	ManagementAndGeneralAmt
Fundraising	$7,442	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,217	TotalAmt
Management And General	$10,217	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$112,099	TotalAmt
Program Services	$102,959	ProgramServicesAmt
Management And General	$9,140	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,345	TotalAmt
Management And General	$4,845	ManagementAndGeneralAmt
Fundraising	$500	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$106,286	TotalAmt
Program Services	$59,937	ProgramServicesAmt
Management And General	$20,852	ManagementAndGeneralAmt
Fundraising	$25,497	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$668	TotalAmt
Program Services	$668	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$47,588	TotalAmt
Program Services	$44,660	ProgramServicesAmt
Management And General	$1,898	ManagementAndGeneralAmt
Fundraising	$1,030	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,374	TotalAmt
Program Services	$2,374	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,324	TotalAmt
Program Services	$5,324	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$81,911	TotalAmt
Program Services	$78,641	ProgramServicesAmt
Management And General	$2,119	ManagementAndGeneralAmt
Fundraising	$1,151	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,596	TotalAmt
Program Services	$18,082	ProgramServicesAmt
Management And General	$2,179	ManagementAndGeneralAmt
Fundraising	$3,335	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$33,825	$33,825
SPECIAL EVENT	$17,220		$17,220

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,471	TotalAmt
Program Services	$1,688	ProgramServicesAmt
Management And General	$473	ManagementAndGeneralAmt
Fundraising	$310	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,268,038	TotalAmt
Program Services	$975,867	ProgramServicesAmt
Management And General	$127,363	ManagementAndGeneralAmt
Fundraising	$164,808	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$278,898	BOYAmt
EOY	$191,211	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$44,407	BOYAmt
EOY	$44,452	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$384,041	BOYAmt
EOY	$225,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,562	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,125	BOYAmt
EOY	$4,210	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,281,373	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$861,199	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,473,408	BOYAmt
EOY	$1,420,174	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,280,981	BOYAmt
EOY	$3,371,098	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$305,371	BOYAmt
EOY	$1,055,539	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,582,727	BOYAmt
EOY	$1,868,831	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,355,520	BOYAmt
EOY	$8,180,515	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$48,180	BOYAmt
EOY	$28,635	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,180	BOYAmt
EOY	$28,635	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,304,448	BOYAmt
EOY	$8,135,719	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,892	BOYAmt
EOY	$16,161	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,307,340	BOYAmt
EOY	$8,151,880	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,355,520	BOYAmt
EOY	$8,180,515	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$78,093	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$480,713	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$285,734	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$650,815	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$682,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$628,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,070,409	CurrentTaxYearMinus1YearAmt
Current Tax Year	$982,801	CurrentTaxYearAmt
Total	$4,014,428	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$650,815	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$682,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$628,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,070,409	CurrentTaxYearMinus1YearAmt
Current Tax Year	$982,801	CurrentTaxYearAmt
Total	$4,014,428	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$715,835	SubstantialContributorsTotAmt
Public Support Total170	$3,298,593	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,427	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,203	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,497	CurrentTaxYearMinus1YearAmt
Current Tax Year	$94,675	CurrentTaxYearAmt
Total	$336,602	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,351,030	TotalSupportAmt
Gross Receipts Rltd Activities	$1,647,093	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75810	PublicSupportCY170Pct
Public Support PY170	0.83180	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$210,405	OtherCostOrOtherBasisAmt
Book Value	$210,405	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,434,399	OtherCostOrOtherBasisAmt
Depreciation	$557,802	DepreciationAmt
Book Value	$876,597	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$636,569	OtherCostOrOtherBasisAmt
Depreciation	$303,397	DepreciationAmt
Book Value	$333,172	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,420,174	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CASH AND CASH EQUIVALENTS	$37,981	F
FIXED INCOME SECURITIES	$1,017,558	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,055,539	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY FOUNDATION	Desc
Book Value	$1,868,831	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,868,831	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$2,147,311	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$480,713	NetUnrealizedGainsInvstAmt
Other Revenue	$302,972	OtherRevenueAmt
Revenue Not Reported	$783,685	RevenueNotReportedAmt
Revenue Subtotal	$1,363,626	RevenueSubtotalAmt
Other Revenues Not Included	-$17,495	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$17,495	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,346,131	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,318,010	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$49,972	OtherExpensesIncludedAmt
Expenses Not Reported	$49,972	ExpensesNotReportedAmt
Expenses Subtotal	$1,268,038	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,268,038	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY WCCF 285,734. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 17,238.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -17,495.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 17,495. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 32,477.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WAGFEST	Event1Nm
Gross Receipts Event1	$47,904	GrossReceiptsEvent1Amt
Charitable Contri Event1	$42,227	CharitableContriEvent1Amt
Gross Revenue Event1	$5,677	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$200	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$5,646	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$9,260	OtherDirectExpensesEvent1Amt
Event2	SPRING GALA	Event2Nm
Gross Receipts Event2	$35,893	GrossReceiptsEvent2Amt
Charitable Contri Event2	$26,331	CharitableContriEvent2Amt
Gross Revenue Event2	$9,562	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$797	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$1,203	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$8,361	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$7,010	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$83,797	GrossReceiptsTotalAmt
Charitable Contributions Tot	$68,558	CharitableContributionsTotAmt
Gross Revenue Total Events	$15,239	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$797	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,403	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$14,007	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$16,270	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$32,477	DirectExpenseSummaryEventsAmt
Net Income Summary	-$17,238	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$3,411	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SHELTER SUPPLIES	559	$39,502	SELLING PRICE
Yes (X)	AUCTION ITEMS	44	$9,595	SELLING PRICE
Yes (X)	BUILDING EQUIPMENT	4	$168	SELLING PRICE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND THE FINANCE COMMITTEE. A COPY OF THE RETURN IS THEN PROVIDED TO THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	A CONFLICT OF INTEREST POLICY AND A MONITORING SYSTEM HAS BEEN IMPLEMENTED BY THE GOVERNING BODY. THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BODY DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST TO THE ORGANIZATION THROUGH BUSINESS, INVESTMENT, OR FAMILY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE GOVERNING BODY OR EXECUTIVE COMMITTEE. ANY DIRECTOR MAY RECUSE HIMSELF/HERSELF AT ANY TIME FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH THE DIRECTOR BELIEVES HE/SHE HAS OR MAY HAVE A CONFLICT OF INTEREST WITHOUT GOING THROUGH THE PROCESS FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DIRECTORS OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL COVERED INDIVIDUALS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	THE MEMBERS OF THE SOCIETY'S GOVERNING BODY CONDUCT A REVIEW OF COMPENSATION LEVELS. FACTORS CONSIDERED IN DETERMINING COMPENSATION LEVELS INCLUDE RISK, REQUIRED EDUCATION AND/OR JOB SKILLS, AND DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY WCCF 285,734.