Nonprofit · EIN 99-4699473
HAPPY PLACE COOKING SPACE INC
Tax-exempt · CEDARBURG, WI 53012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $248,926 | $255,162 | -$6,236 | $33,747 | $165 | $33,582 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $132,826
- Program service revenue
- $112,723
- Investment income
- $0
- Other revenue
- $3,377
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $64,176
- Salaries, compensation and benefits (total)
- $64,176
- Professional fundraising fees
- $0
- Legal fees
- $1,000
- Occupancy
- $18,103
- Program services (functional)
- $9,291
- Management and general (functional)
- $97,863
- Fundraising (functional)
- $148,008
Balance sheet and other
- Total assets, start of year
- $39,817
- Total assets, end of year
- $33,747
- Total liabilities, end of year
- $165
- Net assets, end of year
- $33,582
- Net assets without donor restrictions
- $33,581
- Gross receipts
- $248,926
- Employees
- 0
- Volunteers
- 35
- Year formed
- 2024
- 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 |
|---|---|---|---|
| Sally Wagner | Co-Executive Director Trustee or director | 40 | $29,423 |
| Lauren O'Brien | Co-Executive Director Trustee or director | 40 | $28,345 |
| Emily Matthews-Barr | Treasurer Trustee or director | 4 | $0 |
| Mary Steinbrenner | Secretary Trustee or director | 4 | $0 |
| Andrea Acosta | President Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- W57N14280 DOERR WAY STE 104, CEDARBURG, WI 53012-3108
- In care of
- % STACEY ANICK
- Principal officer (990 for 2025)
- Sally Wagner, W57N14280 Doerr Way, Ste 104, Cedarburg, WI 53012
- Signed the 990
- Sally Wagner, Co-Founder Executive Director
- Phone
- (262) 204-9104
- Return prepared by
- The Difference Principle Inc
Mission
To foster happiness by sharing the joys of cooking and eating together teach skills that build independence and inspire creativity and create an environment of belonging where everyone is included and where everyone can have a positive experience in the kitchen.
Program accomplishments
- Cooking ClassesExpenses $9,291 · revenue $122,723
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-4699473
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $33,747
- Income (IRS master file)
- $248,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $248,926 | $255,162 | $33,747 | 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 99-4699473).
Questions about HAPPY PLACE COOKING SPACE INC
- What is the EIN of HAPPY PLACE COOKING SPACE INC?
- The employer identification number (EIN) of HAPPY PLACE COOKING SPACE INC is 99-4699473.
- Is HAPPY PLACE COOKING SPACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to HAPPY PLACE COOKING SPACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAPPY PLACE COOKING SPACE 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 HAPPY PLACE COOKING SPACE 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 HAPPY PLACE COOKING SPACE 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 HAPPY PLACE COOKING SPACE INC?
- The 990 for the year ended December 31, 2025 names Sally Wagner.
- Who are the officers and directors of HAPPY PLACE COOKING SPACE INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $29,423 (Sally Wagner, Co-Executive Director).
- How much revenue does HAPPY PLACE COOKING SPACE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $248,926, expenses of $255,162 and total assets of $33,747 at year end.
Other nonprofits in CEDARBURG
- CEDARBURG COMMUNITY SCHOLARSHIP FUND EIN 51-0137841 · last filed 990 for 2025
- CEDARBURG EDUCATION FOUNDATION INC EIN 32-0169407 · last filed 990 for 2025
- CHINA PARTNERS EIN 27-1536321 · last filed 990 for 2025
- UNITY IN HOPE SCHOOL SYSTEM INC EIN 85-3290715 · last filed 990-EZ for 2025
- PARKVIEW ELEMENTARY PTO INC EIN 81-3895389 · last filed 990-EZ for 2025
- HELPING HANDS HEALING HOOVES INC EIN 20-3810324 · last filed 990-EZ for 2024
- WESTLAWN ELEMENTARY SCHOOL PTO INC EIN 81-3593887 · last filed 990-N for 2024
- THORSON ELEMENTARY SCHOOL PTO INC EIN 26-3128273 · last filed 990-EZ for 2025