2016-02-02T15:03:33-06:00 2015-06-30 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWUAKEE WI 53226 990 2014-07-01 391294266 MUELLER APARTMENTS INC MUEL 9202610400 1020 HILL STREET WATERTOWN WI 530983099 JULIE MARKS CFO 9202610400 2016-02-02 1 DAVE GLOBIG CPA P01356041 4144319300 2016-02-01 2014 2016-04-25 22:37:26Z MATTHEW MAUTHE 1020 HILL STREET WATERTOWN WI 530983099 1142898 0 X WWW.MARQUARDTVILLAGE.ORG X 1978 WI THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. 9 9 0 9 0 0 0 1233 954695 975416 67177 54069 0 0 1021872 1030718 0 0 0 0 0 0 0 0 0 909173 903618 909173 903618 112699 127100 2590850 2123688 1565689 1035716 1025161 1087972 GROUNDED IN FAITH, WE PROMOTE THE HEALTH AND WELL-BEING OF EACH INDIVIDUAL WE SERVE. 0 0 777557 0 975416 MUELLER APARTMENTS, INC. OPERATES A 101-UNIT APARTMENT COMPLEX. MUELLER IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS, AS IT PARTICIPATES IN THE SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM. IN FISCAL YEAR 2015, THE APARTMENTS SERVED 116 ELDERLY INDIVIDUALS AND HAS A DODGE COUNTY MEAL SITE SERVING SENIORS. 777557 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 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 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JULIE MARKS 9202610400 1020 HILL STREET WATERTOWN WI 53098 MITZI CASS BOARD MEMBER 0.50 3.00 X 0 0 0 JOHN EBERT BOARD MEMBER TERM ENDED 8/14 0.50 3.00 X 0 0 0 JEFF HACKEL BOARD MEMBER 0.50 3.00 X 0 0 0 REV JAMES HICKS BOARD MEMBER 0.50 3.00 X 0 0 0 DR JEFF HORKAN BOARD MEMBER 0.50 3.00 X 0 0 0 TOM KASTEN BOARD MEMBER 0.50 3.00 X 0 0 0 WILLIAM KIESSLING JR PRESIDENT 0.50 3.00 X X 0 0 0 KAY WIPPERFURTH VICE PRESIDENT 0.50 3.00 X X 0 0 0 THOMAS WENDT SECRETARY/TREASURER TERM ENDED 8/14 0.50 3.00 X X 0 0 0 NELSON FISCHER SECRETARY/TREASURER 0.50 3.00 X X 0 0 0 WILLIAM OSWALD ASST SECRETARY/TREASURER 0.50 3.00 X X 0 0 0 MATTHEW MAUTHE CEO 5.00 35.00 X 0 225723 32557 JULIE MARKS CFO 5.00 35.00 X 0 112063 26501 MICHAEL LIBBY COO 5.00 35.00 X 0 124547 25773 0 462333 84831 0 0 1 0 0 1233 1233 APARTMENT RENTALS 623990 939416 939416 ALLOCATED FEES 623990 36000 36000 975416 17127 17127 149122 112180 36942 36942 36942 1030718 975416 0 54069 187325 187325 6062 6062 4073 4073 15280 12700 2580 3948 3948 174417 84783 89634 1911 1911 146334 142260 4074 1242 1242 43182 43182 202619 202619 21936 21936 MARQUARDT LIFELINE 44844 44844 PILOT EXPENSE 37701 37701 ACTIVITES EXPENSE 12000 12000 744 8 736 903618 777557 126061 0 150 150 2922 3753 5642765 4018239 1258046 1624526 963758 463335 365974 31924 2590850 2123688 46578 43863 0 75 1488191 0 30920 991778 1565689 1035716 X 1025161 1087972 1025161 1087972 2590850 2123688 127100 -64289 0 X 0 1 X 1 1 1 X 158 225 1233 1616 1077334 922778 952608 954695 975416 4882831 154457 120743 275200 1077334 1077393 1073576 954695 976649 5159647 0 0 0 5159647 13540 20931 21172 19320 17127 92090 13540 20931 21172 19320 17127 92090 1090874 1098324 1094748 974015 993776 5251737 0.98250 0.98270 0.01750 0.01730 X 74546 74546 4543863 3304012 1239851 286321 234406 51915 738035 479821 258214 1624526 TENANT SECURITY DEPOSITS 34438 DUE TO AFFILIATES 957340 991778 X 966429 -64289 -64289 1030718 0 1030718 903618 0 903618 0 903618 PART X, LINE 2: MUELLER RECOGNIZES THE BENFITS OF A TAX POSITION ONLY AFTER DETERMINING WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAXING AUTHORITY WOULD SUSTAIN THE TAX POSITION UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXINING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. MUELLER HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 MATTHEW MAUTHE CEO 0 225561 0 0 0 162 0 3481 0 29076 0 258280 0 0 MICHAEL LIBBY COO 0 124455 0 0 0 92 0 2009 0 23764 0 150320 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE A SINGLE CLASS OF VOTING MEMBERS, AND THE SOLE MEMBER OF THAT CLASS SHALL BE MARQUARDT VILLAGE, INC. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER SHALL APPOINT UP TO EIGHT (8) DIRECTORS. THE APPOINTED DIRECTORS SHALL BE INCLUDED IN THE TOTAL NUMBER OF AUTHORIZED DIRECTORS, SHALL BE ENTITLED TO VOTE, AND SHALL BE COUNTED FOR PURPOSES OF DETERMINING WHETHER A QUORUM IS PRESENT. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS MAY BE TAKEN ONLY BY THE MEMBER: AMENDMENT OF THE ARTICLES OF INCORPORATION; AMENDMENT OF THE BYLAWS; MERGER, CONSOLIDATION, OR DISSOLUTION; THE CREATION OF OF ANY SUBSIDIARIES OR AFFILIATES. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS GIVEN TO EACH BOARD MEMBER TO REVIEW AND COMMENT ON BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE CEO AND THE CFO ALSO REVIEW AND APPROVE THE 990 RETURNS BEFORE THEY ARE FILED. 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ZINZENDORF HALL INC 1020 HILL STREET WATERTOWN WI 53098 391647409 ASSISTED LIVING WI 501(C)(3) LINE 9 MARQUARDT VILLAGE INC 0 HUS APARTMENTS INC 1020 HILL STREET WATERTOWN WI 53098 391756037 SENIOR HOUSING WI 501(C)(3) LINE 9 MARQUARDT VILLAGE INC 0 MARQUARDT MEMORIAL MANOR INC 1020 HILL STREET WATERTOWN WI 53098 391126946 SKILLED NURSING FACILITY WI 501(C)(3) LINE 9 MARQUARDT VILLAGE INC 0 MARQUARDT FOUNDATION INC 1020 HILL STREET WATERTOWN WI 53098 391563808 SUPPORT MARQUARDT VILLAGE, INC. & AFFILIATES WI 501(C)(3) LINE 7 MARQUARDT VILLAGE INC 0 MARQUARDT VILLAGE INC 1020 HILL STREET WATERTOWN WI 53098 391704732 MANAGEMENT SERVICES WI 501(C)(3) LINE 9 N/A 0 MARQUARDT HOME AND COMMUNITY BASED SERVICES INC 1020 HILL STREET WATERTOWN WI 53098 391940920 HOME HEALTH, HOSPICE AND EMERGENCY RESPONSE SERVICES WI 501(C)(3) LINE 9 MARQUARDT VILLAGE INC 0 MORAVIAN HOMES INC 1020 HILL STREET WATERTOWN WI 53098 391324889 SENIOR HOUSING WI 501(C)(3) LINE 9 MARQUARDT VILLAGE INC 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0