2024-11-15T18:51:08-05:00 2023-12-31 391715866 JANAS TAX SERVICE PO Box 2045 521 HEMLOCK ST WOODRUFF WI 54568 990EZ 2023-01-01 815390586 FRIENDS OF THE STATE STREET FAMILY FRIE PO BOX 5036 MADISON WI 53705 JERE WALLDEN TREASURER 6086951669 2024-11-15 true true A TRENT KAMENTZ P00131093 7153567749 2024-11-15 X 2023 2024-10-15 13:58:12Z X X X 90703 X 90688 15 90703 6524 3196 71 1540 11331 79372 145255 -66519 158108 X 147948 158108 0 0 0 0 147948 158108 2693 0 145255 158108 To alleviate human suffering of homeless OUTREACH - Arranged hotel rooms during extreme weather for homeless individuals 39403 OUTREACH - Provided food, clothing, boots, sleeping bags, and tarps for homeless individuals living outdoors 42308 OUTREACH - Secured a van to distribute supplies at parks and encampments where homeless are sleeping outdoors 1883 83594 JEFF TURK PRESIDENT 0.00 0 0 0 BETH MAGLIO VICE PRESIDENT 0.00 0 0 0 JERE WALLDEN TREASURER 0.00 0 0 0 IRIS HUTCHINGS SECRETARY 0.00 0 0 0 LARRY DAVIS MEMBER 0.00 0 0 0 BRAD SCHLAG PROJECT MANAGER 0.00 0 0 0 TAMMY FLEMING MEMBER 0.00 0 0 0 false false false false false false false false false JERE WALLDEN 555 S MIDVALE BLVD NBR 225 Madison WI 53711 6086951669 false false false false false false false false false false false NONE NONE true X 98198 100154 160647 77384 90688 527071 98198 100154 160647 77384 90688 527071 527071 9 12 15 17 15 68 527139 0.99990 X false false General explanation attachment ACCOUNTING ADJUSTMENT TO MATCH BANK ACCOUNTS AND ASSET BALANCE Description of other expenses Part I line 16 Description AmountBANK FEES 346INSURANCE 910EMERGENCY LODGING not grant related 284 Other changes in net assets or fund balances Part I line 20 Description AmountDecrease in Assets to adjust (66,519) Description of total liabilities Part II line 26 Category Beginning of Year End of YearDeferred Revenue 2,693 0