2023-11-07T11:18:46-06:00 2022-12-31 391829828 ENDRIES OTTO LLC 1080 CAMERON WAY P O BOX 2106 NEENAH WI 549572106 990 2022-01-01 270364861 HIDDEN TREASURES THRIFT SHOPPE INC HIDD 9204183181 361 SOUTH MAIN STREET BRILLION WI 54110 JOLENE GERHARTZ TREASURER 9204183181 2023-11-01 1 JOLENE GERHARTZ 999009999 0 P00005520 9207256075 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOLENE GERHARTZ 361 SOUTH MAIN STREET BRILLION WI 54110 231133 0 X N/A X 2009 WI OPERATE A VOLUNTEER-OPERATED THRIFT SHOP FOR THE BENEFIT OF SUPPORTING OUTREACH AND MISSION EFFORTS OF TRINITY LUTHERAN CHURCH, THE WISCONSIN EVANGELICAL LUTHERAN SYNOD, AND OTHER LOCAL CHARITABLE ORGANIZATIONS. 10 10 0 70 0 0 601 869 202634 221857 12 57 3037 4534 206284 227317 133744 150261 0 0 0 0 0 0 0 56017 66871 189761 217132 16523 10185 451626 491432 3832 33453 447794 457979 TO OPERATE A VOLUNTEER-OPERATED THRIFT SHOP FOR THE BENEFIT OF SUPPORTING OUTREACH AND MISSION EFFORTS OF TRINITY LUTHERAN CHURCH, THE WISCONSIN EVANGELICAL LUTHERAN SYNOD, AND OTHER LOCAL CHARITABLE ORGANIZATIONS. 0 0 60347 221857 OPERATED A VOLUNTEER-OPERATED THRIFT SHOP FOR THE BENEFIT OF SUPPORTING OUTREACH AND MISSION EFFORTS OF TRINITY LUTHERAN CHURCH AND THE WISCONSIN EVANGELICAL LUTHERAN SYNOD. 146761 146761 MADE CASH GRANTS TO BRILLION FIRE DEPARTMENT, BRILLION OPTIMIST CLUB, BRILLION NATURE CENTER, BRILLION PUBLIC LIBRARY, PAY IT FORWARD FOUNDATION, TIME OF GRACE, WISCONSIN EVANGELICAL LUTHERAN SYNOD, TRINITY UNLIMITED OUTREACH, BRILLION AREA FAMILY OF FUNDS, AND VARIOUS OTHER LOCAL CHARITABLE ORGANIZATIONS. 3500 3500 PURCHASES SCRIPT GIFT CARDS FROM TRINITY LUTHERAN AND DISTRIBUTES THEM TO THE GENERAL PUBLIC IN NEED. 210608 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 9204183181 361 SOUTH MAIN STREET BRILLION WI 54110 X RICHARD NICKLAUS DIRECTOR 2.00 X 0 0 0 MEL EDINGER DIRECTOR 2.00 X 0 0 0 ROB JENSEN DIRECTOR 2.00 X 0 0 0 VICKI MERTENS DIRECTOR 2.00 X 0 0 0 DIANE REHME DIRECTOR 2.00 X 0 0 0 BETH REINKE DIRECTOR 2.00 X 0 0 0 KELLY RUFFING DIRECTOR 2.00 X 0 0 0 KEN WAGNER DIRECTOR 2.00 X 0 0 0 CAROL RAJKOVICH PRESIDENT 10.00 X 0 0 0 JOLENE GERHARTZ VICE-PRESIDENT/TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 869 869 THRIFT SHOP SALES 459510 221857 221857 221857 57 57 8350 3816 4534 4534 4534 227317 221914 0 4534 3500 3500 146761 146761 615 615 2075 2075 25506 25506 12469 12469 3834 3834 SUPPLIES 9255 9255 CONTRACT SERVICES 5437 5437 MEALS AND ENTERTAINMENT 4065 4065 TELEPHONE AND INTERNET 1800 1800 1815 1815 217132 210608 6524 0 87033 18538 42248 498601 107854 364593 390747 0 39899 451626 491432 30615 3832 2838 3832 33453 X 0 0 0 0 447794 457979 447794 457979 451626 491432 10185 0 X 0 0 0 X 200 601 869 1670 156420 191666 147655 202634 221857 920232 156420 191666 147855 203235 222726 921902 0 0 0 921902 6950 7231 6910 7812 8407 37310 6950 7231 6910 7812 8407 37310 163370 198897 154765 211047 231133 959212 0.96110 0.95730 0.03890 0.04270 X 24616 24616 63550 394942 102984 355508 15493 4870 10623 390747 ELEVATOR DEPOSIT 39899 39899 SALES TAX PAYABLE 2488 SECURITY DEPOSIT - RENTAL 350 2838 0 BRILLION FIRE AND RESCUE ASSOCIATION INC 130 CALUMENT STREET BRILLION WI 54110 873246399 5200 0 FMV CASH DONATION BRILLION OPTIMIST CLUB PO BOX 131 BRILLION WI 54110 396124876 5102 0 FMV CASH DONATION BRILLION NATURE CENTER W1135 DEER VIEW ROAD BRILLION WI 54110 391503682 7327 0 FMV CASH DONATION BRILLION PUBLIC LIBRARY 326 NORTH MAIN STREET BRILLION WI 54110 396005404 5150 0 FMV CASH DONATION A PAY IT FORWARD FOUNDATION PO BOX 14635 MADISON WI 53708 822763273 6250 0 FMV CASH DONATION TIME OF GRACE 135 SOUTH 84TH STREET SUITE 220 MILWAUKEE WI 53214 311739040 10000 0 FMV CASH DONATION WISCONSIN EVANGELICAL LUTHERAN SYNOD N16W23377 STONE RIDGE DRIVE WAUKESHA WI 53188 390842084 25000 0 FMV CASH DONATION TRINITY UNLIMITED OUTREACH 825 SOUTH CHESTER AVENUE COMPTON CA 90221 954848302 10000 0 FMV CASH DONATION BRILLION AREA FAMILY OF FUNDS 4455 WEST LAWRENCE STREET APPLETON WI 54914 391548450 5002 0 FMV CASH DONATION WISCONSIN LUTHERAN CHILD AND FAMILY SERVICES INC W175 N11120 STONEWOOD DRIVE GERMANTOWN WI 53022 391047224 10000 0 FMV CASH DONATION 10 PURCHASES SCRIPT GIFT CARDS AND DISTRIBUTES THEM TO THE GENERAL PUBLIC IN NEED. ALL LESS THAN $5,000 35 3500 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER MEETS WITH THE ACCOUNTANT AND REVIEWS THE FINANCIAL STATEMENTS AND THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 ALL STATEMENTS FROM 990'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST