2024-07-26T15:35:59-05:00 2023-12-31 431870213 WILHELM & WILHELM LLC 7777 BONHOMME AVE 2001 ST LOUIS MO 631051946 990EZ 2023-01-01 812921213 LAUGHING BEAR BAKERY LAUG 3149617515 904 TAVALON AVE ROCK HILL MO 631191240 KARLENE MCALLISTER TREASURER 3149617515 2024-07-05 1 0 MIRIAM G WILHELM P01263356 3147271155 2023 2024-08-08 14:25:15Z X X WWW.LAUGHINGBEARBAKERY X X 146749 X 111122 35627 146749 73310 11138 44850 129298 17451 282842 0 300293 X 22267 26611 296079 291376 23343 26240 341689 344227 58847 43934 282842 300293 X LAUGHING BEAR BAKERY IS WORK-SKILLS REINTEGRATION PROGRAM FOR EX-OFFENDERS. THE GOAL OF THE PROGRAM IS TO OFFER AN EMPLOYMENT OPPORTUNITY TO EX-OFFENDERS ATTEMPTING TO TRANSITION BACK INTO THE COMMUNITY. THE BAKERY IS A WORK-SKILLS REINTEGRATION PROGRAM FOR EX-OFFENDERS. THE GOAL OF THE PROGRAM IS TO OFFER AN EMPLOYMENT OPPORTUNITY TO EX-OFFENDERS ATTEMPTING TO TRANSITION BACK INTO THE COMMUNITY. 0 0 0 KARLENE MCALLISTER TREASURER 60.00 13188 0 0 MIKE GANN PRESIDENT 10.00 0 0 0 MIKE WHIPKEY VICE-PRESIDENT 10.00 0 0 0 VIRGINA MCDONALD SECRETARY 10.00 0 0 0 JAMES SATTERFIELD DIRECTOR 10.00 0 0 0 CHRISTINA SYBERG DIRECTOR 10.00 0 0 0 DEE GORDON DIRECTOR 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KARLENE MCALLISTER 904 TAVALON ST LOUIS MO 63119 3149617515 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 25674 46308 259591 98111 111122 540806 25674 46308 259591 98111 111122 540806 540806 540806 46571 1.00000 0.99930 X FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 11,138. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 310. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,444. DESCRIPTION: BANK/BANKCARD FEES. AMOUNT: 519. DESCRIPTION: COMPUTER. AMOUNT: 48. DESCRIPTION: CONTRACT LABOR. AMOUNT: 475. DESCRIPTION: INTEREST - LOAN. AMOUNT: 1,479. DESCRIPTION: LICENSES AND INSURANCE. AMOUNT: 8,468. DESCRIPTION: MISCELLANEOUS. AMOUNT: 120. DESCRIPTION: NON FOOD SUPPLIES. AMOUNT: 4,205. DESCRIPTION: OFFICE SUPPLIES AND TELEPHONE. AMOUNT: 2,992. DESCRIPTION: PAYROLL TAXES AND PAYROLL PROCESSING. AMOUNT: 753. DESCRIPTION: POSTAGE. AMOUNT: 591. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,396. DESCRIPTION: PROPERTY TAX. AMOUNT: 10. DESCRIPTION: REPAIRS AND MAINTENANCE TO BUILDING. AMOUNT: 11,125. DESCRIPTION: SALES TAX. AMOUNT: 1,975. DESCRIPTION: UTILITIES. AMOUNT: 7,940. TOTAL TO FORM 990-EZ, LINE 16: 44,850. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 295. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,343. END OF YEAR AMOUNT: 25,945. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTE PAYABLE - CARROLLTON BANK. BEG. OF YEAR AMOUNT: 58,716. END OF YEAR AMOUNT: 43,934. DESCRIPTION: DUE FROM KALEN. BEG. OF YEAR AMOUNT: 131. END OF YEAR AMOUNT: 0. 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.