2015-01-12T10:32:43-06:00 2014-06-30 392038745 HERREID & GIETZEL CPA PO BOX 160 NEW GLARUS WI 535740160 990EZ 2013-07-01 391504050 LUKE HOUSE INC LUKE 6082583151 310 S INGERSOLL STREET MADISON WI 53703 MJ WISEMAN TREASURER 6082583151 2015-01-12 1 CHARLES H GIETZEL P00043646 6085275226 X 2013 2016-03-07 17:11:31Z X N/A X X 125204 X 124418 786 125204 74581 1590 13758 155 36852 126936 -1732 199729 0 197997 X 186266 180901 9755 10732 3708 6364 199729 197997 0 0 199729 197997 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 1165 0 KENNETH 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 120868 116388 109330 108877 124418 579881 120868 116388 109330 108877 124418 579881 51456 528425 5441 801 2476 1179 786 10683 590564 0.89480 0.90000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST-THE PARK BANK. AMOUNT: 786. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,997. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,761. TOTAL TO FORM 990-EZ, LINE 14: 13,758. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMMUNITY ASSISTANCE. AMOUNT: 2,725. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 1,602. DESCRIPTION: BANK CHARGES. AMOUNT: 188. DESCRIPTION: FOOD. AMOUNT: 4,107. DESCRIPTION: INSURANCE. AMOUNT: 2,392. DESCRIPTION: LICENSES. AMOUNT: 165. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,950. DESCRIPTION: QTI FEES. AMOUNT: 132. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 1,436. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 5,676. DESCRIPTION: TELEPHONE. AMOUNT: 4,658. DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 3,496. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,431. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 218. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 725. DESCRIPTION: WIND RIVER FEES. AMOUNT: 181. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 408. DESCRIPTION: WATER SOFTENER SALT. AMOUNT: 362. TOTAL TO FORM 990-EZ, LINE 16: 36,852. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,708. END OF YEAR AMOUNT: 6,364. 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.