LUKE HOUSE INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LUKE HOUSE INC (EIN 39-1504050)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201311349349200256
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T06:52:08-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392038745 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERREID & GIETZEL CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160 | AddressLine1 |
| City | NEW GLARUS | City |
| State | WI | State |
| ZIP Code | 535740160 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391504050 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUKE HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUKE | NameControl |
| Phone | 6082583151 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 S INGERSOLL STREET | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53703 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MJ WISEMAN | Name |
| Title | TREASURER | Title |
| Phone | 6082583151 | Phone |
| Date Signed | 2013-04-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES H GIETZEL | Name |
| PTIN | P00043646 | PTIN |
| Phone | 6085275226 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 111806 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 109330 | ContributionsGiftsGrantsEtc |
| Other Revenue Total | 2476 | OtherRevenueTotal |
| Total Revenue | 111806 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 64414 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3437 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 16463 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2917 | PrintingPublicationsPostage |
| Other Expenses Total | 37677 | OtherExpensesTotal |
| Total Expenses | 124908 | TotalExpenses |
| Excess Or Deficit For Year | -13102 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 237553 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 224451 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219773 | BOY |
| EOY | 209581 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10733 | BOY |
| EOY | 10244 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7047 | BOY |
| EOY | 4626 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237553 | BOY |
| EOY | 224451 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237553 | BOY |
| EOY | 224451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE MEALS FOR THOSE IN NEED IN THE MADISON AREA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE MEALS FOR PEOPLE IN NEED IN THE MADISON AREA | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| KENNETH LUND | ||||||||
| 1046 WILLIAMSON STREET | MADISON | WI | 53703 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| CHRISTINE REICHELDERFER | ||||||||
| 1046 WILLIAMSON STREET | MADISON | WI | 53703 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| JOHN SCHLAEFER | ||||||||
| 1046 WILLIAMSON STREET | MADISON | WI | 53703 | SECRETARY | 1.00 | 0 | 0 | 0 |
| MJ WISEMAN | ||||||||
| 1046 WILLIAMSON STREET | MADISON | WI | 53703 | TREASURER | 1.00 | 0 | 0 | 0 |
| PAUL ASHE | ||||||||
| 310 S INGERSOLL STREET | MADISON | WI | 53703 | EXECUTIVE DIRECTOR | 40.00 | 64414 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL ASHE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 S INGERSOLL STREET | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6082583151 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 196618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109330 | CurrentTaxYear |
| Total | 660098 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 196618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109330 | CurrentTaxYear |
| Total | 660098 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 109940 | AmountsSubstContributorsTotal |
| Public Support Total170 | 550158 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2476 | CurrentTaxYear |
| Total | 20541 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 680639 | TotalSupport |
| Public Support Pertcentage170 | 0.80830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: THE PARK BANK. AMOUNT: 2,476. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,909. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,554. TOTAL TO FORM 990-EZ, LINE 14: 16,463. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: COMMUNITY ASSISTANCE. AMOUNT: 2,075. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 1,676. DESCRIPTION: BANK CHARGES. AMOUNT: 230. DESCRIPTION: FOOD. AMOUNT: 5,617. DESCRIPTION: INSURANCE. AMOUNT: 2,184. DESCRIPTION: LICENSES. AMOUNT: 86. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,361. DESCRIPTION: PARKING. AMOUNT: 70. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 2,352. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 5,532. DESCRIPTION: TELEPHONE. AMOUNT: 4,275. DESCRIPTION: OTHER INSURANCE. AMOUNT: 348. DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 4,268. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,676. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 213. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 714. TOTAL TO FORM 990-EZ, LINE 16: 37,677. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,047. END OF YEAR AMOUNT: 4,626. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | Declaration |