Nonprofit · EIN 77-0671639
LAD LAKE MILWAUKEE INC
Tax-exempt · DOUSMAN, WI 53118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,284,981 | $1,200,056 | $84,925 | $212,486 | $4,077,813 | -$3,865,327 |
| December 31, 2024 | 990 | $1,316,360 | $1,427,833 | -$111,473 | $213,462 | $4,163,714 | -$3,950,252 |
| December 31, 2023 | 990 | $1,261,077 | $1,222,880 | $38,197 | $261,630 | $4,100,409 | -$3,838,779 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,276,398
- of which government grants
- $1,241,398
- Program service revenue
- $8,583
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $36,469
- Travel
- $14,796
- Depreciation
- $25,936
- Program services (functional)
- $1,048,071
- Management and general (functional)
- $151,985
Balance sheet and other
- Total assets, start of year
- $213,462
- Total assets, end of year
- $212,486
- Total liabilities, end of year
- $4,077,813
- Net assets, end of year
- -$3,865,327
- Land, buildings and equipment
- $203,403
- Net assets without donor restrictions
- -$3,865,698
- Net assets with donor restrictions
- $371
- Gross receipts
- $1,284,981
- Employees
- 0
- Volunteers
- 22
- Year formed
- 2007
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DONELLE HAUSER | PRESIDENT & CEO Trustee or director, Officer | 6 | $0 | $211,538 | $6,856 |
| JUDY RICH | DIRECTOR OF FINANCE Officer | 6 | $0 | $128,787 | $3,801 |
| LAURA MELVIN | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 6 | $0 | $126,650 | $1,778 |
| DANA DORN | CHIEF IMPLEMENTATION OFFICER Highest-paid employee | 6 | $0 | $122,334 | $3,221 |
| JEFFREY PEASE | VP OF RESIDENTIAL SERVICES Highest-paid employee | 6 | $0 | $123,700 | $1,300 |
| ARNOLD STUEBER | CHAIR (THRU 04/25) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID PERHACH | PAST BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHERYL HILL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THOMAS H KOPLIN CPA CGMA | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RAEANNE BEAUDRY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIC BERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NICOLE BIEDERER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHEREE DALLAS-BRANCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LYNN HEIMBRUCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELI HOWAYECK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONNIE PALMER | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER QUADRACCI | DIRECTOR Trustee or director | 1 | $0 |
| JOSHUA SHAW | DIRECTOR Trustee or director | 1 | $0 |
| SANDIE TALBOT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DONELLE HAUSER | PRESIDENT & CEO Trustee or director, Officer | 6 | $0 | $198,338 | $5,400 |
| JUDY RICH | DIRECTOR OF FINANCE Highest-paid employee | 6 | $0 | $116,227 | $3,264 |
| ARNOLD STUEBER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID PERHACH | PAST BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHERYL HILL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THOMAS H KOPLIN CPA CGMA | TREASURER / SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERIC BERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NICOLE BIEDERER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHEREE DALLAS BRANCH | DIRECTOR (THRU SEPT 2024) Trustee or director | 1 | $0 | $0 | $0 |
| LYNN HEIMBRUCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CONNIE PALMER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SANDIE TALBOT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DONELLE HAUSER | PRESIDENT & CEO Trustee or director, Officer | 6 | $0 | $219,567 | $27,044 |
| JUDY RICH | DIRECTOR OF FINANCE Highest-paid employee | 6 | $0 | $116,367 | $3,124 |
| DAVID PERHACH | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHERYL HILL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ARNOLD STUEBER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM HUNZINGER | PAST CHAIR (THRU JAN 2023) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THOMAS H KOPLIN CPA CGMA | TREASURER / SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERIC BERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NICOLE BIEDERER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LYNN HEIMBRUCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CRYSTAL OWNEY | DIRECTOR (THRU JAN 2023) Trustee or director | 1 | $0 | $0 | $0 |
| CONNIE PALMER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SANDIE TALBOT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- W350S1401 WATERVILLE RD, DOUSMAN, WI 53118-9020
- In care of
- % GARY L ERDMANN
- Principal officer (990 for 2025)
- DONELLE HAUSER, W350 S1401 WATERVILLE ROAD, DOUSMAN, WI 53118
- Signed the 990
- DONELLE HAUSER, PRESIDENT & CEO
- Phone
- (414) 342-0607
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
TO DELIVER SPECIAL EDUCATION AND SUPPORTIVE SERVICES TO AT-RISK AND BEHAVIORALLY REASSIGNED STUDENTS.
Program accomplishments
- LAD LAKE MILWAUKEE, INC. OPERATES A PRIVATE SCHOOL THAT DELIVERS SPECIAL EDUCATION AND SUPPORTIVE SERVICES TO AT-RISK AND BEHAVIORALLY REASSIGNED STUDENTS AND THEIR FAMILIES.Expenses $1,048,071 · revenue $8,583
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
- 77-0671639
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $212,486
- Income (IRS master file)
- $1,284,981
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,284,981 | $1,200,056 | $212,486 | XML |
| 990 | December 2024 | $1,316,360 | $1,427,833 | $213,462 | XML |
| 990 | December 2023 | $1,261,077 | $1,222,880 | $261,630 | XML |
| 990 | December 2022 | $1,350,396 | $1,236,184 | $465,251 | 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 77-0671639).
Questions about LAD LAKE MILWAUKEE INC
- What is the EIN of LAD LAKE MILWAUKEE INC?
- The employer identification number (EIN) of LAD LAKE MILWAUKEE INC is 77-0671639.
- Is LAD LAKE MILWAUKEE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to LAD LAKE MILWAUKEE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAD LAKE MILWAUKEE 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 LAD LAKE MILWAUKEE 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 LAD LAKE MILWAUKEE 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 LAD LAKE MILWAUKEE INC?
- The 990 for the year ended December 31, 2025 names DONELLE HAUSER.
- Who are the officers and directors of LAD LAKE MILWAUKEE INC?
- The 990 for the year ended December 31, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does LAD LAKE MILWAUKEE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,284,981, expenses of $1,200,056 and total assets of $212,486 at year end.
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