2024-01-31T17:49:00-06:00 2023-12-31 391829828 ENDRIES OTTO LLC 1080 CAMERON WAY P O BOX 2106 NEENAH WI 549572106 990EZ 2023-01-01 844829562 HELLO HAPPINESS CREATIVITY CENTER HELL 9207836152 1504 NEW JERSEY AVE SHEBOYGAN WI 53081 DAVID BAILEY TREASURER 9208511763 2024-01-30 1 DAVID BAILEY 999009999 0 DAVID W BAILEY CPA CVA P00545232 9207256075 2024-01-30 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.HELLOHAPPINESSCREATIVITYCENTER.COM X X 87669 X 12545 75124 7329 67795 80340 47327 11901 13882 73110 7230 15894 0 23124 X 15894 23737 15894 23737 0 613 15894 23124 X TO PROVIDE AN INSPIRING PLACE OF LEARNING, CONNECTION, SUPPORT AND RENEWAL THROUGH CREATIVITY. ART AND CRAFT SUPPLY THRIFT STORE 0 0 ART CLASSES 0 0 0 KIM GEISER EXECUTIVE DIRECTOR 40.00 18030 0 0 DAVID BAILEY TREASURER 5.00 0 0 0 GLENN GEISER BOARD MEMBER 5.00 5400 0 0 JENNIFER KALISTA PRESIDENT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI DAVID BAILEY W3879 COURT ROAD CHILTON WI 53014 9208511763 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10187 25635 15193 12545 63560 5976 26882 41419 75124 149401 16163 52517 56612 87669 212961 0 0 0 212961 16163 52517 56612 87669 212961 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 75,124. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,329. GROSS PROFIT: 67,795. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,329. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,329. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 393. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,303. DESCRIPTION: INSURANCE. AMOUNT: 2,959. DESCRIPTION: MEALS. AMOUNT: 231. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 308. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,620. DESCRIPTION: SALES TAX. AMOUNT: 4,744. DESCRIPTION: WEBSITE. AMOUNT: 324. TOTAL TO FORM 990-EZ, LINE 16: 13,882. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: GIFT CARDS OUTSTANDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 613. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.