2024-04-18T17:59:37-04:00 2023-12-31 884132194 ORCUTT & COMPANY LLC 936 STATE ROUTE 28 MILFORD OH 451501912 990 2023-01-01 850873516 LUKE5ADVENTURES LUKE 5136683995 406 4TH AVE MASON OH 45040 SCOTT SMITH TREASURER 5136683995 2024-04-17 SCOTT SMITH 999009999 true DEBORAH BRADY CPA P00311718 5135761989 2024-04-18 2023 2023-04-26 12:10:37Z KEVIN SCHWEIGER 5787 GILMOUR RD MORROW OH 45152 473133 false X WWW.LUKE5ADVENTURES.COM X OH THE LUKE5ADVENTURES GREATER CINCINNATI CHAPTER ACTIVITY OCCURS IN AND AROUND THE GREATER CINCINNATI AND NORTHERN KENTUCKY AREA AND OFTEN INCLUDES COLLABORATION WITH AREA ORGANIZATIONS LIKE CHILDRENS HOSPITAL, CINCINNATI PARKS, GREAT PARKS OF HAMILTON COUNTY, AND THE VARIOUS COUNTIES BOARDS OF DD. WE OFFER ONE-HIKER, ONE-HIKE ADVENTURES AS WELL AS MULTI-ADVENTURES EVENTS AT AREA CITY, COUNTY AND STATE PARKS---ALL FREE OF CHARGE. THROUGH MANY NATION-WIDE RELATIONSHIPS, WE ALSO TRAVEL FAR AND WIDE TO SERVE THOSE LIVING WITH DISABILITIES. 8 6 4 200 0 610352 464518 0 116 2634 13239 5981 623707 473133 0 0 149186 244432 0 18179 196507 228776 345693 473208 278014 -75 354036 352571 4785 3395 349251 349176 X LUKE 5 ADVENTURES IN MASON, OHIO OFFERS ONE-HIKER, ONE-HIKE ADVENTURES AS WELL AS MULTI-ADVENTURES EVENTS AT AREA CITY, COUNTY AND STATE PARKS---ALL FREE OF CHARGE. THROUGH MANY NATION-WIDE RELATIONSHIPS, WE ALSO TRAVEL FAR AND WIDE TO SERVE THOSE LIVING WITH DISABILITIES. false false 435486 LUKE 5 ADVENTURES IN MASON, OHIO OFFERS ONE-HIKER, ONE-HIKE ADVENTURES AS WELL AS MULTI-ADVENTURES EVENTS AT AREA CITY, COUNTY AND STATE PARKS---ALL FREE OF CHARGE. THROUGH MANY NATION-WIDE RELATIONSHIPS, WE ALSO TRAVEL FAR AND WIDE TO SERVE THOSE LIVING WITH DISABILITIES. 435486 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false true false false false true 5 0 4 true false false false false false false false false false false false false false false X 8 6 true false false false false false false true true false true true true true true true false false true true false X CLAUDE FRANKART 5136683995 406 4TH AVE MASON OH 45040 KEVIN SCHWEIGER VICE CHAIR 40.00 X 58000 0 22000 KIM SCHWEIGER SECRETARY 20.00 X 20000 0 0 DAVE BROWNE DIRECTOR 1.00 X 0 0 0 GORDON DAWSON DIRECTOR 1.00 X 0 0 0 BECKY KUYKENDALL BOARD MEMBER 1.00 X 0 0 0 JASON KUYKENDALL DIRECTOR 1.00 X X 0 0 0 CLIFF LAUCHLAN BOARD CHAIR 1.00 X X 0 0 0 SCOTT SMITH TREASURER 1.00 X 0 0 0 78000 22000 false false false 464518 464518 2634 2634 MERCHANDISE 5461 5461 LICENSING FEES 500 500 SHIPPING 20 20 5981 473133 8615 X 215000 193500 8600 12900 19104 8232 6213 4659 10328 9295 413 620 2798 2798 1562 1562 2755 2755 61235 61235 9248 9248 4024 4024 451 451 11347 11347 13878 13878 EXPEDITION EXPENSES 51758 51758 BANQUET EXPENSES 30411 30411 EQUIPMENT & SUPPLIES 7206 7206 ACCRUAL TO CASH ADJUSTMEN 6528 6528 25575 25575 473208 435486 19543 18179 339442 339885 3979 71 6781 7760 96589 91734 3834 4855 354036 352571 4785 3395 4785 3395 X 349251 349176 349251 349176 354036 352571 -75 X false false X 44712 610352 464518 1119582 100546 13355 8615 122516 145258 623707 473133 1242098 1242098 145258 623707 473133 1242098 1.00000 0.00000 0.00000 X 7415 7415 89174 84319 4855 4855 CREDIT CARD 3288 SALES TAX PAYABLE 107 3395 WHITENY HARE CONTRACTOR 6000 CONTRACTOR false FORM 990 - ORGANIZATION'S MISSION LUKE 5 ADVENTURES IN MASON, OHIO OFFERS ONE-HIKER, ONE-HIKE ADVENTURES AS WELL AS MULTI-ADVENTURES EVENTS AT AREA CITY, COUNTY AND STATE PARKS---ALL FREE OF CHARGE. THROUGH MANY NATION-WIDE RELATIONSHIPS, WE ALSO TRAVEL FAR AND WIDE TO SERVE THOSE LIVING WITH DISABILITIES. FORM 990, PAGE 6, PART VI, LINE 2 KEVIN SCHWEIGER VICE CHAIR KIM SCHWEIGER SECRETARY FORM 990, PAGE 6, PART VI, LINE 11B PROVIDED TO BOARD MEMBERS AND REVIEWED AT THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS IN THE DECEMBER BOARD MEEING THE "BENCHMARK SALARY SURVEY" FORM 990, PAGE 6, PART VI, LINE 15B BOARD REVIEWS IN THE DECEMBER BOARD MEEING THE "BENCHMARK SALARY SURVEY" FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT LABOR 31,000 0 0 THE ELEMENTAL GROUP 30,000 0 0 OTHER PROFESSIONAL SERVICES 235 0 0 TOTAL 61,235 0 0 GRACE CHAPPEL 406 4TH AVE MASON OH 45040 311700961 RELIGIOUS OH 501C3 1 N/A false false false false false false false false false false false false false false false false false false false false