2025-02-11T14:03:22-06:00 2024-12-31 391829828 ENDRIES OTTO LLC 1080 CAMERON WAY P O BOX 2106 NEENAH WI 549572106 990EZ 2024-01-01 844829562 HELLO HAPPINESS CREATIVITY CENTER HELL 9207836152 1504 NEW JERSEY AVE SHEBOYGAN WI 53081 JENNIFER KALISTA PRESIDENT 9207836152 2025-02-10 1 0 DAVID W BAILEY CPA CVA P00545232 9207256075 2025-02-10 2024 2025-03-06 01:10:19Z X X WWW.HELLOHAPPINESSCREATIVITYCENTER.COM X X 122435 X 13161 109274 5411 103863 117024 76437 12771 17974 107182 9842 23124 0 32966 X 23737 34151 23737 34151 613 1185 23124 32966 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 21120 0 0 MARY RISSEEUW BOARD MEMBER 5.00 0 0 0 BAHJA WAMPLER BOARD MEMBER 5.00 0 0 0 AMANDA TAYLOR TREASURER 5.00 0 0 0 KARLA KRUEGER BOARD MEMBER 5.00 0 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 13161 76721 5976 26882 41419 75124 109274 258675 16163 52517 56612 87669 122435 335396 0 0 0 335396 16163 52517 56612 87669 122435 335396 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 109,274. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,411. GROSS PROFIT: 103,863. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,411. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,411. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,796. DESCRIPTION: INSURANCE. AMOUNT: 3,972. DESCRIPTION: MEALS. AMOUNT: 255. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 300. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,847. DESCRIPTION: SALES TAX. AMOUNT: 5,261. DESCRIPTION: TEACHING EXPENSE. AMOUNT: 115. DESCRIPTION: WEBSITE. AMOUNT: 428. TOTAL TO FORM 990-EZ, LINE 16: 17,974. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: GIFT CARDS OUTSTANDING. BEG. OF YEAR AMOUNT: 613. END OF YEAR AMOUNT: 1,185. 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.