2017-01-23T12:43:53-06:00 2016-06-30 392038745 HERREID & GIETZEL CPA PO BOX 160 NEW GLARUS WI 535740160 990EZ 2015-07-01 391504050 LUKE HOUSE INC LUKE 6082583151 310 S INGERSOLL STREET MADISON WI 53703 MJ WISEMAN TREASURER 6082583151 2017-01-23 1 CHARLES H GIETZEL P00043646 6085275226 X 2015 2021-01-29 14:40:06Z X N/A X X 143952 X 143213 739 143952 73862 2848 14151 3720 42274 136855 7097 201794 0 208891 X 184477 191594 10584 10477 6733 6820 201794 208891 0 0 201794 208891 X PROVIDE MEALS FOR THOSE IN NEED IN THE MADISON AREA. PROVIDE MEALS FOR PEOPLE IN NEED IN THE MADISON AREA 0 0 0 RON KONKOL PRESIDENT 2.00 0 0 0 LUKE BASSUENER VICE PRESIDENT 1.00 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 446 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 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 109330 108877 124418 131758 143213 617596 109330 108877 124418 131758 143213 617596 67043 550553 2476 1179 786 759 739 5939 623535 0.88300 0.88140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST-THE PARK BANK. AMOUNT: 739. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,252. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,899. TOTAL TO FORM 990-EZ, LINE 14: 14,151. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMMUNITY ASSISTANCE. AMOUNT: 3,247. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 1,600. DESCRIPTION: BANK CHARGES. AMOUNT: 169. DESCRIPTION: FOOD. AMOUNT: 4,096. DESCRIPTION: INSURANCE. AMOUNT: 2,711. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,909. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 2,751. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 8,854. DESCRIPTION: TELEPHONE. AMOUNT: 5,037. DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 2,141. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,653. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 211. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 587. DESCRIPTION: WIND RIVER FEES. AMOUNT: 237. DESCRIPTION: WATER SOFTENER SALT. AMOUNT: 431. DESCRIPTION: WI UNEMPLOYMENT. AMOUNT: 630. DESCRIPTION: FEDERAL UNEMPLOYMENT. AMOUNT: 42. DESCRIPTION: QTI FEES. AMOUNT: 808. DESCRIPTION: PARKING. AMOUNT: 160. TOTAL TO FORM 990-EZ, LINE 16: 42,274. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,733. END OF YEAR AMOUNT: 6,820. 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.