2014-05-13T09:20:31-05:00
2013-06-30
392038745
HERREID & GIETZEL CPA
PO BOX 160
NEW GLARUS
WI
535740160
990EZ
2012-07-01
391504050
LUKE HOUSE INC
LUKE
6082583151
310 S INGERSOLL STREET
MADISON
WI
53703
MJ WISEMAN
TREASURER
6082583151
2014-05-11
1
CHARLES H GIETZEL
P00043646
6085275226
X
2012
2015-11-30 17:44:51Z
X
N/A
X
110056
X
108877
1179
110056
78815
1714
16949
407
36893
134778
-24722
224451
0
199729
X
209581
186266
10244
9755
4626
3708
224451
199729
0
0
224451
199729
X
PROVIDE MEALS FOR THOSE IN NEED IN THE MADISON AREA.
PROVIDE MEALS FOR PEOPLE IN NEED IN THE MADISON AREA
0
134778
134778
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
77923
892
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
116894
120868
116388
109330
108877
572357
116894
120868
116388
109330
108877
572357
43807
528550
5030
5441
801
2476
1179
14927
587284
0.90000
0.80830
X
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
OTHER REVENUE
FORM 990-EZ, PART I, LINE 8
DESCRIPTION: INTEREST-THE PARK BANK. AMOUNT: 1,179.
OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
FORM 990-EZ, PART I, LINE 14
DESCRIPTION: DEPRECIATION. AMOUNT: 2,008. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,941. TOTAL TO FORM 990-EZ, LINE 14: 16,949.
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
DESCRIPTION: COMMUNITY ASSISTANCE. AMOUNT: 2,573. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 1,643. DESCRIPTION: BANK CHARGES. AMOUNT: 106. DESCRIPTION: FOOD. AMOUNT: 4,047. DESCRIPTION: INSURANCE. AMOUNT: 2,389. DESCRIPTION: LICENSES. AMOUNT: 86. DESCRIPTION: MISCELLANEOUS. AMOUNT: 242. DESCRIPTION: PARKING. AMOUNT: 30. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 2,617. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 6,099. DESCRIPTION: TELEPHONE. AMOUNT: 4,640. DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 4,103. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,747. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 241. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 700. DESCRIPTION: WIND RIVER FEES. AMOUNT: 125. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 133. DESCRIPTION: QTI FEES. AMOUNT: 372. TOTAL TO FORM 990-EZ, LINE 16: 36,893.
OTHER ASSETS
FORM 990-EZ, PART II, LINE 24
DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,626. END OF YEAR AMOUNT: 3,708.
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.