2017-11-14T17:09:14-06:00 2017-06-30 392038745 HERREID & GIETZEL CPA PO BOX 160 NEW GLARUS WI 535740160 990EZ 2016-07-01 391504050 LUKE HOUSE INC LUKE 6082583151 310 S INGERSOLL STREET MADISON WI 53703 MJ WISEMAN TREASURER 6082583151 2017-11-13 1 CHARLES H GIETZEL P00043646 6085275226 X 69.21.174.234 2017-11-13 19:47:00 CS P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2016 2017-02-10 21:41:12Z X N/A X X 164004 X 163474 530 164004 73803 1545 18246 2607 43460 139661 24343 208891 0 233234 X 191594 206374 10477 10370 6820 16490 208891 233234 0 0 208891 233234 X PROVIDE MEALS FOR THOSE IN NEED IN THE MADISON AREA. PROVIDE MEALS FOR PEOPLE IN NEED IN THE MADISON AREA 0 139661 139661 LUKE BASSUENER PRESIDENT 2.00 0 0 0 LAUREL KINOSIAN SECRETARY 1.00 0 0 0 MJ WISEMAN TREASURER 2.00 0 0 0 PAUL ASHE EXECUTIVE DIRECTOR 40.00 73416 387 0 LINDSEY LUND DIRECTOR 1.00 0 0 0 RALPH MIDDLECAMP DIRECTOR 1.00 0 0 0 DONNA KIRSCHENMANN DIRECTOR 1.00 0 0 0 RON KONKEL DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI PAUL ASHE 310 S INGERSOLL STREET MADISON WI 53703 6082583151 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 108877 124418 131758 143213 163474 671740 108877 124418 131758 143213 163474 671740 68986 602754 1179 786 759 739 530 3993 675733 0.89200 0.88300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST-THE PARK BANK. AMOUNT: 530. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,884. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,362. TOTAL TO FORM 990-EZ, LINE 14: 18,246. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMMUNITY ASSISTANCE. AMOUNT: 6,746. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 1,640. DESCRIPTION: BANK CHARGES. AMOUNT: 176. DESCRIPTION: FOOD. AMOUNT: 4,124. DESCRIPTION: INSURANCE. AMOUNT: 2,744. DESCRIPTION: MISCELLANEOUS. AMOUNT: 585. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 2,720. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 8,763. DESCRIPTION: TELEPHONE. AMOUNT: 5,855. DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 856. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,654. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 201. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 587. DESCRIPTION: WIND RIVER FEES. AMOUNT: 397. DESCRIPTION: LICENSES. AMOUNT: 119. DESCRIPTION: WI UNEMPLOYMENT. AMOUNT: 630. DESCRIPTION: FEDERAL UNEMPLOYMENT. AMOUNT: 42. DESCRIPTION: QTI FEES. AMOUNT: 900. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 121. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 43,460. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,820. END OF YEAR AMOUNT: 16,490. 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.