2025-06-02T08:53:37-05:00 2024-12-31 391829828 ENDRIES OTTO LLC 1080 CAMERON WAY PO BOX 2106 NEENAH WI 549572106 990EZ 2024-01-01 834457204 FRIENDS OF THE ENDRIES PERFORMING ARTS CENTER INC FRIE 9208750016 170 JAMES COURT BRILLION WI 54110 MICHELLE HUSSEY DIRECTOR 9208750016 2025-05-19 1 0 P00005520 9207256075 2025-05-13 2024 2025-03-06 01:10:19Z X WWW.ENDRIESPAC.COM X X 109010 X 78550 30460 109010 1075 9085 1644 124744 136548 -27538 268604 0 241066 X 183576 163317 85028 77749 268604 241066 0 0 268604 241066 X TO PROVIDE EDUCATIONAL AND ENTERTAINMENT EVENTS AT THE ENDRIES PERFORMING ARTS CENTER AT BRILLION HIGH SCHOOL IN BRILLION, WISCONSIN AND TO PROVIDE ENHANCEMENTS TO THE FACILITIES AT THE ENDRIES PERFORMING ARTS CENTER. PROVIDED EDUCATIONAL AND ENTERTAINMENT EVENTS AT THE ENDRIES PERFORMING ARTS CENTER AT BRILLION HIGH SCHOOL THAT WOULD OTHERWISE NOT HAVE BEEN AVAILABLE FOR THE COMMUNITY TO ENJOY. 0 74282 DONATED SOUND AND LIGHTING EQUIPMENT UPGRADES TO BRILLION HIGH SCHOOL 0 62266 136548 FAYE KLESSIG EXECUTIVE DIRECTOR 5.00 0 0 0 MICHELLE HUSSEY TREASURER 5.00 0 0 0 DANA IRISH DIRECTOR 5.00 0 0 0 MARK RAJKOVICH TECHNICAL DIRECTOR 5.00 0 0 0 ELISSA HOFFMAN DIRECTOR 5.00 0 0 0 CAROLE RAJKOVICH SECRETARY 5.00 0 0 0 JONATHAN KOBS DIRECTOR 5.00 0 0 0 APRIL LAWRENCE DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI THE ORGANIZATION 170 JAMES COURT BRILLION WI 54110 9208750016 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 184125 87823 136167 101380 78550 588045 6358 17940 45334 44906 30460 144998 190483 105763 181501 146286 109010 733043 0 0 0 733043 190483 105763 181501 146286 109010 733043 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,279. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,806. TOTAL TO FORM 990-EZ, LINE 14: 9,085. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ARTISTS/PERFORMERS FEES. AMOUNT: 27,640. DESCRIPTION: HOSPITALITY EXPENSES. AMOUNT: 1,858. DESCRIPTION: EVENT SUPPORT. AMOUNT: 7,670. DESCRIPTION: TECH RENTALS FOR SHOWS. AMOUNT: 6,822. DESCRIPTION: PUBLICITY/TICKETS/PROGRAMS. AMOUNT: 12,597. DESCRIPTION: SOCIAL MEDIA/WEBSITE. AMOUNT: 5,154. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 186. DESCRIPTION: SUPPLIES. AMOUNT: 16. DESCRIPTION: BANK CHARGES. AMOUNT: 42. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 275. DESCRIPTION: COMPUTER AND TECH EXPENSES. AMOUNT: 218. DESCRIPTION: DONATED EQUIPMENT UPGRADES. AMOUNT: 62,266. TOTAL TO FORM 990-EZ, LINE 16: 124,744. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 85,028. END OF YEAR AMOUNT: 77,749. 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.