2020-04-09T10:40:29-05:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2019-01-01 391667734 TRINITY TERRACE INC TRIN 2626391100 1045 HILL STREET WATERTOWN WI 53098 MATTHEW MAUTHE PRESIDENT 2626391100 2020-04-03 1 KIMBERLY ANDERSON P00188889 6086628600 2020-04-03 134.215.152.108 2020-04-03 15:29:54 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CEFA0F9DB552DFE24EA3F1090B5FE1E9F1F35B95 2019 2020-09-22 18:59:49Z MATT MAUTHE 1045 HILL STREET WATERTOWN WI 53098 359643 0 X N/A X 1990 WI TRINITY TERRACE IS AN INDEPENDENT LIVING, LOW INCOME HOUSING FACILITY WITH 39 UNITS. IT HAS ONE BEDROOM AND STUDIO APARTMENTS FOR INDEPENDENT SENIORS. THE BUILDING ALSO HAS A SECURED LOCKED ENTRY, BEAUTY/BARBER SHOP, COMPUTER CENTER WITH FREE INTERNET ACCESS, AND PARKING. 3 3 0 3 0 0 0 0 345881 351861 1426 -25 5020 4456 352327 356292 0 0 0 0 47321 42521 0 0 0 333278 362632 380599 405153 -28272 -48861 1047481 1042524 2053031 2096935 -1005550 -1054411 X TRINITY TERRACE IS AN INDEPENDENT LIVING, LOW INCOME HOUSING FACILITY WITH 39 UNITS. IT HAS ONE BEDROOM AND STUDIO APARTMENTS FOR INDEPENDENT SENIORS. THE BUILDING ALSO HAS A SECURED LOCKED ENTRY, BEAUTY/BARBER SHOP, COMPUTER CENTER WITH FREE INTERNET ACCESS, AND PARKING. 0 0 325573 356317 LOW INCOME HOUSING THROUGH HUD FOR INDEPENDENT SENIORS. 325573 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARQUARDT MANAGEMENT SERVICES INC 9202612221 3950 N MAIN STREET RACINE WI 53402 X MATTHEW MAUTHE PRESIDENT 1.00 1.00 X X 0 0 0 JEFF HOFFMAN VICE PRESIDENT 1.00 1.00 X X 0 0 0 ROBERT MEIDENBAUER SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENT 531110 351861 351861 351861 3326 3326 3351 -3351 -3351 -3351 LAUNDRY 531110 2727 2727 AIR CONDITIONING FEES 531110 1729 1729 4456 356292 356317 0 -25 39124 15637 23487 2220 2220 1177 1177 1321 1321 13984 13984 18682 5424 13258 121621 118621 3000 79985 79985 23374 23374 81539 81539 15629 14473 1156 BAD DEBT 6497 6497 405153 325573 79580 0 1488 37675 35513 33866 3991 3722 8445 10479 2290169 1491590 772472 798579 225572 158203 1047481 1042524 35502 49507 0 694 1950425 1916944 67104 129790 2053031 2096935 X -1005550 -1054411 -1005550 -1054411 1047481 1042524 -48861 0 X 0 1 X 1 1 1 X 325199 298162 319109 345881 351861 1640212 325199 298162 319109 345881 351861 1640212 0 145199 138162 149109 165881 171861 770212 145199 138162 149109 165881 171861 770212 870000 494 772 2060 3326 6652 494 772 2060 3326 6652 73210 3373 34823 5020 4456 120882 398903 301535 354704 352961 359643 1767746 0.49220 0.50280 0.00380 0.00220 X 21600 21600 1520450 1045266 475184 517627 325572 192055 139318 120752 18566 91174 91174 798579 RESERVE FOR REPLACEMENT 158203 158203 SECURITY DEPOSITS 11549 DUE TO RELATED PARTY 118241 129790 359643 0 359643 -3351 -3351 356292 408504 3351 3351 405153 0 405153 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS -3,351. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 3,351. FORM 990, PART VI, SECTION A, LINE 3 MARQUARDT MANAGEMENT SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 6 ONE CLASS OF MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ELECT OTHER MEMBERS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS GIVEN TO EACH BOARD MEMBER TO REVIEW AND COMMENT ON BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD MUST ATTEST THAT THEY DO NOT HAVE ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST; OR THEY MUST DISCLOSE ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT. SHOULD A CONFLICT ARISE, THE PERSON AFFECTED IS ASKED TO EXCUSE THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 BOARD AND CEO REVIEW COMPARABILTIY DATA AND APPROVE COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS THIS INFORMATION AVAILABLE UPON REQUEST. LINCOLN VILLAS NORTH INC 1045 HILL STREET WATERTOWN WI 53098 391363010 LOW INCOME HOUSING WI 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0