2024-04-25T16:29:54-05:00 2023-06-30 271490692 TIDWELL GROUP LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2022-07-01 391287522 MUELLER MANOR INC MUEL 6082582080 4801 TRADEWINDS PARKWAY MADISON WI 53718 JAYNE ANDERSON PRESIDENT 6083084204 2024-01-16 1 JAYNE ANDERSON 999009999 0 MORGAN E MAHAFFEY JD P01375259 6145281454 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TOM TOMASZEWSKI 4801 TRADEWINDS PARKWAY MADISON WI 53718 360203 0 X N/A X 1977 WI PROVIDE THE ELDERLY AND HANDICAPPED WITH HOUSING AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS AND PROMOTE HEALTH, SECURITY, AND HAPPINESS IN LONGER LIVING. 4 4 0 4 0 0 189473 186540 142750 166697 31 95 12251 6871 344505 360203 0 0 0 0 0 0 0 0 0 342682 338990 342682 338990 1823 21213 286526 256291 925531 874083 -639005 -617792 PROVIDE THE ELDERLY AND HANDICAPPED WITH HOUSING AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS AND PROMOTE HEALTH, SECURITY, AND HAPPINESS IN LONGER LIVING. 0 0 258124 173568 MUELLER MANOR, INC. (THE "PROJECT") IS ORGANIZED AS A NONPROFIT ORGANIZATION FORMED TO OPERATE A FIFTY-UNIT APARTMENT COMPLEX, UNDER AUTHORITY OF THE NATIONAL HOUSING ACT. THE PURPOSE OF THE PROJECT IS TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. THE PROJECT IS REGULATED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENT CHARGES AND OPERATING METHODS. 258124 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 X MICHAEL LENTH TREASURER 6082582080 4801 TRADEWINDS PKWY MADISON WI 53718 X TOM TOMASZEWSKI PRESIDENT 1.00 X X 0 0 0 PAUL GLEICHNER VICE PRESIDENT 1.00 X X 0 0 0 LIANA KIFF SECRETARY 1.00 X X 0 0 0 MICHAEL LENTH TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 186540 186540 RENTS- NET 531110 166697 166697 166697 95 95 LAUNDRY AND VENDING 531110 4816 4816 TENANT CHARGES 531110 1541 1541 MISCELLANEOUS 531110 514 514 6871 360203 173568 0 95 28200 28200 460 460 73897 73897 38546 38546 23456 23456 28367 28367 CONTRACT SERVICES 87544 42455 45089 REPAIRS AND MAINTENANCE 34658 34658 MISC. EXPENSE 23862 16285 7577 338990 258124 80866 0 20923 5778 9872 5165 6819 5736 1523955 1444516 102895 79439 146017 160173 286526 256291 42283 24125 6235 3142 862120 831590 14893 15226 925531 874083 X -639005 -617792 -639005 -617792 286526 256291 21213 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27434 27434 935905 884281 51624 514066 514066 0 46550 46169 381 79439 RESERVE FOR REPLACEMENTS 124902 ESCROW DEPOSITS 19070 TENANT DEPOSITS 15231 RESIDUAL RECIEPTS 970 160173 TENANT SECURITY DEPOSITS HELD IN TRUST 15226 15226 X 360203 0 360203 0 360203 338990 0 338990 0 338990 PART X, LINE 2: THE ORGANIZATION APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED MANAGEMENT DUTIES TO WISCONSIN MANAGEMENT COMPANY, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE MANAGING AGENT PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.