Nonprofit · EIN 39-1035282
BROOKE INDUSTRIES INC
Tax-exempt · FOND DU LAC, WI 54937
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,701,514 | $2,054,976 | -$353,462 | $4,603,042 | $88,858 | $4,514,184 |
| December 31, 2024 | 990 | $1,845,736 | $1,808,817 | $36,919 | $4,910,159 | $91,885 | $4,818,274 |
| December 31, 2023 | 990 | $1,876,324 | $2,366,781 | -$490,457 | $4,846,636 | $50,626 | $4,796,010 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $15,886
- Program service revenue
- $886,267
- Investment income
- $46,387
- Net gain from sales of assets
- $16
- Net income from sales of inventory
- $695,361
- Other revenue
- $752,974
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $302,168
- Other salaries and wages
- $860,974
- Salaries, compensation and benefits (total)
- $1,397,961
- Professional fundraising fees
- $0
- Accounting fees
- $27,114
- Occupancy
- $50,246
- Travel
- $4,327
- Depreciation
- $198,138
- Program services (functional)
- $1,812,376
- Management and general (functional)
- $89,590
- Fundraising (functional)
- $153,010
Balance sheet and other
- Total assets, start of year
- $4,910,159
- Total assets, end of year
- $4,603,042
- Total liabilities, end of year
- $88,858
- Net assets, end of year
- $4,514,184
- Land, buildings and equipment
- $1,986,146
- Publicly traded securities
- $810,821
- Net assets without donor restrictions
- $4,514,184
- Gross receipts
- $1,968,601
- Employees
- 123
- Volunteers
- 8
- Year formed
- 1963
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLI HUGHES | EXECUTIVE DIRECTOR Officer | 40 | $132,166 | $69,036 |
| CORY IMMEL | ACCOUNTING DIRECTOR Officer | 40 | $62,911 | $38,055 |
| SUSAN RIEGERT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA TATE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JULIE LOTTO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NICOLE WIESE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JASON BRENNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB KOENIGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK GILGENBACH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB SIPPEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLI HUGHES | EXECUTIVE DIRECTOR Officer | 40 | $130,705 | $69,366 |
| CORY IMMEL | ACCOUNTING DIRECTOR Officer | 40 | $57,138 | $38,270 |
| SUSAN RIEGERT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA TATE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JULIE LOTTO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NICOLE WIESE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JASON BRENNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB KOENIGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK GILGENBACH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB SIPPEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLI HUGHES | EXECUTIVE DIRECTOR Officer | 40 | $128,890 | $33,859 |
| CORY IMMEL | ACCOUNTING DIRECTOR Officer | 40 | $62,672 | $26,866 |
| MELISSA TATE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JULIE LOTTO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN RIEGERT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JASON BRENNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BOB KOENIGS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICK GILGENBACH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BOB SIPPEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICOLE WIESE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1257 INDUSTRIAL PKWY, FOND DU LAC, WI 54937-2203
- Principal officer (990 for 2025)
- KELLI HUGHES, 1257 INDUSTRIAL PARKWAY, FOND DU LAC, WI 54937
- Signed the 990
- KELLI HUGHES, EXECUTIVE DIRECTOR
- Phone
- (920) 924-3020
- Website
- WWW.BROOKE.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
BROOKE INDUSTRIES, INC.'S MISSION IS TO PROVIDE HIGH QUALITY, INNOVATIVE SERVICE AND CHOICE TO THE REHABILITATION AND BUSINESS COMMUNITIES. OUR MOTTO IS TO "EXCEED THE EXPECTATIONS" FOR OUR CONSUMERS, EMPLOYEES AND CUSTOMERS.
Program accomplishments
- SHELTERED WORKSHOP FOR TRAINING, HABILITATION, AND REHABILITATION FOR PHYSICALLY, EMOTIONALLY, AND MENTALLY HANDICAPPED PERSONS.Expenses $1,812,376 · revenue $1,581,628
- THE MIRACLE LEAGUE OF FOND DU LAC, A PROGRAM OF BROOKE INDUSTRIES, INC., WAS ESTABLISHED TO CREATE A FULLY ACCESSIBLE BASEBALL COMPLEX WHERE INDIVIDUALS WITH DISABILITIES CAN EXPERIENCE THE JOY OF PLAYING AMERICA'S FAVORITE PASTIME. THANKS TO THE GENEROSITY OF OUR COMMUNITY AND THE SUCCESS OF A $1 MILLION CAPITAL CAMPAIGN, CONSTRUCTION OF THE MIRACLE LEAGUE FIELD WAS COMPLETED, AND GAMEPLAY OFFICIALLY BEGAN IN 2024. NOW IN ITS THIRD SEASON, THE MIRACLE LEAGUE OF FOND DU LAC IS THRIVING. THE LEAGUE PROVIDES INDIVIDUALS OF ALL ABILITIES WITH THE OPPORTUNITY TO PLAY BASEBALL IN A SUPPORTIVE, INCLUSIVE, AND SAFE ENVIRONMENT. PLAYERS ARE PAIRED WITH A VOLUNTEER "BUDDY" WHO ASSISTS ON THE FIELD, ENSURING THAT EACH INDIVIDUAL CAN FULLY PARTICIPATE AND SHINE. IN 2026, THE PROGRAM CONTINUES TO GROW BOTH IN THE NUMBER OF PLAYERS AND COMMUNITY SUPPORT. EXPENSES NOW REFLECT ACTIVE PROGRAMMING, INCLUDING UNIFORMS, EQUIPMENT, PLAYER AND VOLUNTEER COORDINATION, AND ACCESSIBILITY SERVICES THAT MAKE THE MIRACLE LEAGUE EXPERIENCE POSSIBLE.0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1035282
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,603,042
- Income (IRS master file)
- $1,968,601
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,701,514 | $2,054,976 | $4,603,042 | XML |
| 990 | December 2024 | $1,845,736 | $1,808,817 | $4,910,159 | XML |
| 990 | December 2023 | $1,876,324 | $2,366,781 | $4,846,636 | XML |
| 990 | December 2022 | $2,196,077 | $2,091,778 | $5,304,647 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1035282).
Questions about BROOKE INDUSTRIES INC
- What is the EIN of BROOKE INDUSTRIES INC?
- The employer identification number (EIN) of BROOKE INDUSTRIES INC is 39-1035282.
- Is BROOKE INDUSTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to BROOKE INDUSTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROOKE INDUSTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BROOKE INDUSTRIES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROOKE INDUSTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BROOKE INDUSTRIES INC?
- The 990 for the year ended December 31, 2025 names KELLI HUGHES.
- Who are the officers and directors of BROOKE INDUSTRIES INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $132,166 (KELLI HUGHES, EXECUTIVE DIRECTOR).
- How much revenue does BROOKE INDUSTRIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,701,514, expenses of $2,054,976 and total assets of $4,603,042 at year end.
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