ATTIC ANGEL ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ATTIC ANGEL ASSOCIATION (EIN 39-0854841)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2019-08-15
- IRS object ID
- 201902279349301700
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-15T09:25:02-05:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 GREENWAY BOULEVARD SUITE 600 | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390854841 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATTIC ANGEL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATTI | BusinessNameControlTxt |
| Phone | 6086628900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 JUNCTION ROAD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53717 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ANN DRESCHER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6086628900 | PhoneNum |
| Signature | 2019-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA SCHWEITZER CPA | PreparerPersonNm |
| PTIN | P01760010 | PTIN |
| Phone | 6086628600 | PhoneNum |
| Preparation | 2019-08-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-14 | IPDt |
| IP Tm | 13:16:49 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8CE248A2A105353C2290EAE329D0A70F281DB447 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F7E35B63400230345D2F018ED440CE5992BA784B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY ANN DRESCHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 JUNCTION ROAD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53717 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,403,652 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ATTICANGEL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | MEMBERS MEET HEALTH AND HUMAN SERVICE NEEDS WITH SPECIAL CONCERN FOR THE CHILDREN AND ELDERLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 370 | TotalEmployeeCnt |
| Total Volunteers | 528 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $463 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $384,842 | PYContributionsGrantsAmt |
| CY Contributions Grants | $355,964 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,720,294 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,190,999 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,152,582 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,166,277 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,531 | PYOtherRevenueAmt |
| CY Other Revenue | $56,609 | CYOtherRevenueAmt |
| PY Total Revenue | $8,308,249 | PYTotalRevenueAmt |
| CY Total Revenue | $5,769,849 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $225,908 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $292,138 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,235,281 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,956,956 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | -$80,046 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,343,509 | PYOtherExpensesAmt |
| CY Other Expenses | $1,476,107 | CYOtherExpensesAmt |
| PY Total Expenses | $7,804,698 | PYTotalExpensesAmt |
| CY Total Expenses | $5,725,201 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $503,551 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,648 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,013,813 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,400,850 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $313,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $296,600 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,699,852 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,104,250 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ATTIC ANGEL ASSOCIATION IS A NOT-FOR-PROFIT, INDEPENDENT ORGANIZATION OF VOLUNTEERS WHO IMPROVE THE QUALITY OF LIFE WITHIN DANE COUNTY. MEMBERS MEET HEALTH AND HUMAN SERVICE NEEDS THROUGH VOLUNTEER AND FINANCIAL SUPPORT WITH SPECIAL CONCERN FOR CHILDREN AND THE ELDERLY. A MAJOR FOCUS IS ATTIC ANGEL COMMUNITY WHICH PROVIDES LIVING AND HEALTH CARE OPTION FOR OLDER ADULTS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $411,728 | ExpenseAmt |
| Grant | $292,138 | GrantAmt |
| Revenue | $48,800 | RevenueAmt |
| Desc | ATTIC ANGEL ASSOCIATION - THE ASSOCIATION IS A 130 YEAR OLD INDEPENDENT ORGANIZATION OF OVER 528 MEMBERS. MEMBERS IMPROVE THE QUALITY OF LIFE FOR APPROXIMATELY 15,800 DANE COUNTY CHILDREN AND ELDERLY THROUGH CONTRIBUTIONS OF TIME, TALENT, AND FINANCIAL RESOURCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,869,260 | ExpenseAmt |
| Revenue | $4,130,681 | RevenueAmt |
| Desc | ATTIC ANGEL HEALTH CENTER - 44 BED SKILLED NURSING FACILITY THAT SERVES OVER 150 RESIDENTS PER YEAR, AS BOTH LONG TERM CARE SERVICES AND SHORT TERM REHABILITATIVE SERVICES ARE PROVIDED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,188 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $19,687 | RevenueAmt |
| Desc | ATTIC ANGEL MANAGEMENT SERVICES, LLC PROVIDES MANAGEMENT SERVICES TO NONPROFIT SENIOR COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,324,176 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 370 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANNE VACCARO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6086628895 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8301 OLD SAUK ROAD | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CAROLINE LIEDTKE | ||||||||
| PAST CHAIR | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY LORENZ | ||||||||
| CHAIR | 10.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALICE LEWANDOWSKI | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RUTH MARION | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PAT MCCLIMON | ||||||||
| RELATIONS COORDINATOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY NICKLES | ||||||||
| VICE CHAIR | 10.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BARB ROCKENBACH | ||||||||
| DEVELOPMENT ASSISTANT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN WICKLAND | ||||||||
| DEVELOPMENT COORDINATOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON DAVIDSON | ||||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE DORN | ||||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY MIEDANER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANNE SANNA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ANN DRESCHER | ||||||||
| PRESIDENT | 15.20 | 24.80 | $185,996 | $0 | $23,060 | Yes (X) | ||
| ANN MARTEL | ||||||||
| CHIEF FINANCIAL OFFICER | 4.00 | 36.00 | $79,689 | $0 | $3,128 | Yes (X) | ||
| DEREK BUCKLEY | ||||||||
| CHIEF OPERATIONAL OFFICER | 1.80 | 38.20 | $122,693 | $0 | $5,109 | Yes (X) | ||
| CHERYL MILLER | ||||||||
| CHIEF ADMINISTRATION OFFICER | 1.00 | 39.00 | $114,038 | $0 | $23,564 | Yes (X) | ||
| LISA MCGLYNN | ||||||||
| DIRECTOR OF NURSING | 1.00 | 39.00 | $102,719 | $0 | $5,762 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $605,135 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,623 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $110,627 | FundraisingAmt |
| All Other Contributions | $245,337 | AllOtherContributionsAmt |
| Noncash Contributions | $91,058 | NoncashContributionsAmt |
| Total Contributions | $355,964 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HC NURSING | 623000 | $4,122,512 | $4,122,512 |
| DUES REVENUE | 900099 | $48,800 | $48,800 |
| MANAGEMENT SERVICES | 900099 | $19,687 | $19,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,190,999 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $523,312 | TotalRevenueColumnAmt |
| Exclusion | $523,312 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Exclusion | $1,500 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,143,329 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,500,364 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $642,965 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $642,965 | TotalRevenueColumnAmt |
| Exclusion | $642,965 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $159,537 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $110,627 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $133,439 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,098 | TotalRevenueColumnAmt |
| Exclusion | $26,098 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,557 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,557 | TotalRevenueColumnAmt |
| Exclusion | $1,557 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| INSURANCE PREMIUM REIMBURSEMENT | 900099 | $19,285 | $19,285 | |
| MISCELLANEOUS REVENUE | 900099 | $8,169 | $8,169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,454 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,769,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,199,168 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,214,717 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,138 | TotalAmt |
| Program Services | $292,138 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,808 | TotalAmt |
| Program Services | $86,767 | ProgramServicesAmt |
| Management And General | $26,041 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,949,580 | TotalAmt |
| Program Services | $2,226,622 | ProgramServicesAmt |
| Management And General | $679,512 | ManagementAndGeneralAmt |
| Fundraising | $43,446 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,887 | TotalAmt |
| Program Services | $46,144 | ProgramServicesAmt |
| Management And General | $13,848 | ManagementAndGeneralAmt |
| Fundraising | $895 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,992 | TotalAmt |
| Program Services | $615,261 | ProgramServicesAmt |
| Management And General | $183,080 | ManagementAndGeneralAmt |
| Fundraising | $11,651 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,689 | TotalAmt |
| Program Services | $16,803 | ProgramServicesAmt |
| Management And General | $6,568 | ManagementAndGeneralAmt |
| Fundraising | $318 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,900 | TotalAmt |
| Management And General | $69,900 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,554 | TotalAmt |
| Program Services | $40,835 | ProgramServicesAmt |
| Management And General | $3,719 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,171 | TotalAmt |
| Management And General | $18,171 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,198 | TotalAmt |
| Management And General | $17,198 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,118 | TotalAmt |
| Program Services | $95,930 | ProgramServicesAmt |
| Management And General | $44,188 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,554 | TotalAmt |
| Program Services | $18,461 | ProgramServicesAmt |
| Management And General | $45,093 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,797 | TotalAmt |
| Program Services | $441,596 | ProgramServicesAmt |
| Management And General | $136,201 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325 | TotalAmt |
| Program Services | $168 | ProgramServicesAmt |
| Management And General | $157 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,145 | TotalAmt |
| Program Services | $121,701 | ProgramServicesAmt |
| Management And General | $2,444 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,436 | TotalAmt |
| Program Services | $112,436 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,659 | TotalAmt |
| Program Services | $26,756 | ProgramServicesAmt |
| Management And General | $13,903 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HEALTH CENTER RESIDENT | $108,073 | $108,073 | |
| HEALTH CENTER MEDICAL | $71,148 | $9,500 | $61,648 |
| HEALTH CENTER EQUIPMENT | $44,183 | $26,428 | $17,755 |
| HEALTH CENTER THERAPY | $42,505 | $25,118 | $17,387 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341 | TotalAmt |
| Program Services | $13,439 | ProgramServicesAmt |
| Management And General | $124,258 | ManagementAndGeneralAmt |
| Fundraising | -$136,356 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,725,201 | TotalAmt |
| Program Services | $4,324,176 | ProgramServicesAmt |
| Management And General | $1,481,071 | ManagementAndGeneralAmt |
| Fundraising | -$80,046 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,989 | BOYAmt |
| EOY | $49,268 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,443 | BOYAmt |
| EOY | $82,448 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,432 | BOYAmt |
| EOY | $58,408 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,815 | BOYAmt |
| EOY | $21,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,891,096 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $645,485 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,270,249 | BOYAmt |
| EOY | $2,245,611 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,349,818 | BOYAmt |
| EOY | $12,629,755 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,067 | BOYAmt |
| EOY | $63,522 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,013,813 | BOYAmt |
| EOY | $15,400,850 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,848 | BOYAmt |
| EOY | $141,979 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,560 | BOYAmt |
| EOY | $24,052 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,553 | BOYAmt |
| EOY | $130,569 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,961 | BOYAmt |
| EOY | $296,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,684,272 | BOYAmt |
| EOY | $15,079,750 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,580 | BOYAmt |
| EOY | $24,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,699,852 | BOYAmt |
| EOY | $15,104,250 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,013,813 | BOYAmt |
| EOY | $15,400,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $44,648 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$214,760 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $574,510 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $675,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355,964 | CurrentTaxYearAmt |
| Total | $2,169,021 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,712,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,126,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,208,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,881,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,352,093 | CurrentTaxYearAmt |
| Total | $32,280,455 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,387,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,459,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,628,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,265,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,708,057 | CurrentTaxYearAmt |
| Total | $34,449,476 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $34,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,296 | CurrentTaxYearAmt |
| Total | $72,361 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,563,566 | CurrentTaxYearAmt |
| Total | $1,563,566 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $34,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,588,862 | CurrentTaxYearAmt |
| Total | $1,635,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,813,549 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $454,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $315,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $462,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $524,812 | CurrentTaxYearAmt |
| Total | $2,137,102 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $454,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $315,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $462,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $524,812 | CurrentTaxYearAmt |
| Total | $2,137,102 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,454 | CurrentTaxYearAmt |
| Total | $159,583 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,858,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,813,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,120,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,693,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,260,323 | CurrentTaxYearAmt |
| Total | $36,746,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94830 | PublicSupportPY509Pct |
| Investment Income CY | 0.05820 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05170 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,506,670 | OtherCostOrOtherBasisAmt |
| Book Value | $1,506,670 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,316,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $610,790 | DepreciationAmt |
| Book Value | $705,283 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,353 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,695 | DepreciationAmt |
| Book Value | $33,658 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,245,611 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITY LIABILITY | $52,745 |
| DUE TO AFFILIATES | $77,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $130,569 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ATTIC SALE | Event1Nm |
| Gross Receipts Event1 | $124,349 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,626 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $85,723 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,206 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $33,967 | OtherDirectExpensesEvent1Amt |
| Event2 | CLASSIC CLOTHING | Event2Nm |
| Gross Receipts Event2 | $62,392 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $34,518 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $27,874 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $39,005 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $70,959 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $37,482 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $33,477 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $40,664 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $257,700 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $110,626 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $147,074 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,206 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $113,636 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $131,842 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,232 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CANOPY CENTER | |||||||
| 1457 E WASHINGTON AVE STE 102 | MADISON | WI | 53703 | 510211908 | 501(C)(3) | $43,850 | TO HELP STRENGTHEN FAMILIES AND SUPPORT CHILDREN, TEENS AND ADULTS IMPACTED BY TRAUMA AND ADVERSITY. |
| CATHOLIC CHARITIES OF MADISON | |||||||
| 702 S HIGH POINT RD STE 201 | MADISON | WI | 53719 | 390807067 | 501(C)(3) | $12,742 | TO PROVIDE SERVICES THAT EFFECTIVELY ADDRESS THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES, DEVELOP SELF SUFFICIENCY, AND PROTECT, PRESERVE, AND PROMOTE THE DIGNITY OF PERSONS. |
| DOMESTIC ABUSE INTERVENTION SERVICES | |||||||
| 2102 FORDEM AVE | MADISON | WI | 53704 | 391268238 | 501(C)(3) | $20,000 | TO PROVIDE CRISIS INTERVENTION AND COMMUNITY EDUCATION/PREVENTION PROGRAMS AND PROVIDE SHELTER FOR VICTIMS OF DOMESTIC ABUSE. |
| GOODMAN COMMUNITY CENTER | |||||||
| 149 WAUBESA ST | MADISON | WI | 53704 | 391919172 | 501(C)(3) | $25,000 | STRENGTHENING LIVES IN OUR COMMUNITY. |
| HORIZON HIGH SCHOOL | |||||||
| PO BOX 45045 | MADISON | WI | 53744 | 201240272 | 501(C)(3) | $10,000 | TO PROMOTE THE ORGANIZATION'S MISSION TO FOSTER EMOTIONAL, SOCIAL AND ACADEMIC GROWTH FOR STUDENTS IN AN ALCOHOL AND DRUG FREE ENVIRONMENT. |
| SAFE HARBOR CHILD ADVOCACY CENTER | |||||||
| 1457 E WASHINGTON AVE STE 102 | MADISON | WI | 53703 | 392004933 | 501(C)(3) | $8,000 | TO REDUCE THE TRAUMA TO CHILDREN WHO ARE VICTIMS OF ABUSE, NEGLECT OR WITNESSES TO CRIMES BY CONDUCTING INTERVIEWS, INVESTIGATIONS, AND PROVIDING ONGOING ADVOCACY TO AFFECTED CHILDREN AND FAMILIES. |
| THE RAINBOW PROJECT | |||||||
| 831 E WASHINGTON AVE | MADISON | WI | 53703 | 391422626 | 501(C)(3) | $30,000 | TO PROMOTE THE ORGANIZATION'S MISSION TO PROVIDE RESTORATIVE HEALING AND HOPE FOR YOUNG CHILDREN AND THEIR FAMILIES WHO HAVE EXPERIENCED TRAUMA, BUILDING A FOUNDATION FOR THE MASTERY OF LIFE SUSTAINING SKILLS. |
| THE ROAD HOME DANE COUNTY | |||||||
| 128 E OLIN AVE NO 202 | MADISON | WI | 53713 | 311618925 | 501(C)(3) | $40,000 | TO HELP HOMELESS CHILDREN AND THEIR FAMILIES ACHIEVE AFFORDABLE, STABLE HOUSING. |
| UNITED WAY OF DANE COUNTY | |||||||
| 2059 ATWOOD AVE | MADISON | WI | 53704 | 390817532 | 501(C)(3) | $14,241 | TO FURTHER THE CAUSES SUPPORTED BY THE UNITED WAY OF DANE COUNTY |
| VERA COURT NEIGHBORHOOD CENTER | |||||||
| 614 VERA COURT | MADISON | WI | 53704 | 391945609 | 501(C)(3) | $15,000 | TO SUPPORT THE ORGANIZATION'S MISSION TO WORK WITH COMMUNITY MEMBERS AND ORGANIZATIONS TO PROVIDE PROGRAMMING AND SERVICES FOR CHILDREN, YOUTH, FAMILIES, SENIORS AND PEOPLE OF THE COMMUNITY. |
| ATTIC ANGEL PLACE INC | |||||||
| 8301 OLD SAUK ROAD | MIDDLETON | WI | 53562 | 391919667 | 501(C)(3) | $38,752 | RESIDENT AID FUND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMMUNITY GRANTS COMMITTEE FOLLOWS PROTOCOLS FOR SOLICITATION OF GRANTS. REQUESTS ARE RECEIVED AND EVALUATED ACCORDING TO PROTOCOL AND DECISIONS ARE MADE FOR RECOMMENDATIONS TO THE FUNDS ALLOCATION COMMITTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ANN DRESCHER | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $182,996 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $3,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,391 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,669 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $209,056 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 6 | FormAndLineReferenceDesc |
| Explanation | A $3,000 BONUS WAS PAID BASED ON NINE CRITERIA, ONE OF WHICH WAS MEETING THE BUDGETED NET OPERATING INCOME. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $42,120 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $950 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOTBALL TICKETS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $480 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FACE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | ATTIC ANGEL MANAGEMENT SERVICES, LLC A SINGLE MEMBER LLC OF ATTIC ANGEL ASSOCIATION, WAS FORMED IN AUGUST 2018. IT PROVIDES MANAGMENT SERVICES TO NONPROFIT SENIOR COMMUNITIES. |
| FORM 990, PART III, LINE 3 | EFFECTIVE 1/1/2019, ATTIC ANGEL HEALTH CENTER WAS RE-LICENSED AS A CBRF HELD BY ATTIC ANGEL PLACE, FROM A SNF HELD BY ATTIC ANGEL ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | ANY WOMAN SHALL BE ELIGIBLE FOR MEMBERSHIP. EACH APPLICATION SUBMITTED TO THE MEMBERSHIP COMMITTEE MUST BE SIGNED BY TWO SPONSORS, ONE OF WHOM MUST BE AN ACTIVE MEMBER. ACTIVE MEMBERSHIP IS INTENDED FOR A MINIMUM OF TEN (10) YEARS. ACTIVE MEMBERS SHALL BE REQUIRED TO GIVE A MINIMUM OF 100 HOURS OF SERVICE THE FIRST YEAR, 75 HOURS EACH OF THE SECOND THROUGH FIFTH YEARS, AND 50 HOURS OF SERVICE EACH YEAR THEREAFTER OF ACTIVE MEMBERSHIP. DISTRIBUTION OF REQUIRED SERVICE HOURS SHALL BE DESIGNATED BY THE BOARD ACCORDING TO THE NEEDS OF THE ASSOCIATION. AFTER TEN YEARS OF MEMBERSHIP, VOLUNTEER HOURS MAY BE GIVEN IN ANY ATTIC ANGEL SERVICE. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS VOTE ON BYLAW CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DIRECTOR OF FINANCE AND PRESIDENT WILL REVIEW THE DRAFT RETURN AND MAKE ANY NECESSARY CHANGES. THE DIRECTOR OF FINANCE AND PRESIDENT WILL REVIEW THE FINAL COPY OF THE RETURN AND PRESENT IT AT THE NEXT BOARD MEETING FOR REVIEW. AFTER THE RETURN IS PRESENTED TO THE BOARD, THE BOARD MINUTES REFLECT THAT MEMBERS HAD AN OPPORTUNITY TO REVIEW THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD OF DIRECTOR MEMBERS ARE REQUIRED TO READ AND SIGN ANNUAL CONFLICT OF INTEREST POLICY. VARIOUS COMMITTEES ALSO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLLICTS. IT IS ALSO PART OF EMPLOYEE HANDBOOK AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. PUBLIC AUDITORS, AS PART OF THE ANNUAL AUDIT, REVIEW TRANSACTIONS FOR ANY EVIDENCE OF CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | ATTIC ANGEL ASSOCIATION IS THE EMPLOYER OF ALL THE EMPLOYEES OF ATTIC ANGEL ASSOCIATION AND ATTIC ANGEL PLACE. THERE IS AN HR COMMITTEE THAT REPORTS TO THE BOARD OF DIRECTORS. QUARTERLY MEETINGS ARE HELD AND AT EVERY MEETING, MARKET PLACE DATA IS REVIEWED REGARDING COMPENSATION FOR ALL POSITIONS. THE CEO/PRESIDENT'S JOB DESCRIPTION IS REVIEWED ANNUALLY BY THE HR COMMITTEE AND SALARY RECOMMENDATIONS ARE MADE TO THE BOARD FOR APPROVAL AND IMPLEMENTED BY THE PAYROLL AREA. THE CHIEF ADMINISTRATIVE OFFICER AND HER HR TEAM REVIEW MARKET DATA THROUGH SALARY SURVEYS AND ONLINE MARKET COMPENSATION TOOLS. THE FINDINGS ARE DOCUMENTED IN A SCHEDULE THAT IS PRESENTED AT EACH OF THE QUARTERLY HR COMMITTEE MEETINGS. ANY RECOMMENDATIONS ARE DOCUMENTED IN THE MINUTES OF THE HR COMMITTEE AND ANY RECOMMENDATIONS APPROVED BY THE BOARD ARE APPROVED IN THE MINUTES OF THE BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 18 | PREVIOUSLY FILED FEDERAL RETURNS ARE AVAILABLE UPON REQUEST. CURRENT YEAR RETURNS ARE AVAILABLE ON THE ATTIC ANGEL'S PUBLIC WEBSITE |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT 8301 OLD SAUK ROAD, MIDDLETON, WI 53562. |
| FORM 990, PART VI, SECTION B, LINE 16B | A MAJORITY OF THE SHAREHOLDERS IN THE PARTNERSHIP ARE TAX EXEMPT ORGANIZATIONS AND GOVERNMENTAL ENTITIES. ATTIC ANGEL ASSOCIATION IS COMFORTABLE THAT THE PARTNERSHIP WILL ACT IN THE BEST INTEREST OF ITS EXEMPT PARTNERS. |
| FORM 990, PART XI, LINE 9: | HEALTH CENTER EQUITY ADJUSTMENT 574,510. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATTIC ANGEL MANAGEMENT SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 JUNCTION ROAD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53717 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832402699 | EIN |
| Primary Activities | SENIOR COMMUNITY MANAGEMENT SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Total Income | $19,687 | TotalIncomeAmt |
| End Of Year Assets | $13,866 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATTIC ANGEL ASSOCIATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ATTIC ANGEL PLACE INC | ||||||||||
| 8301 OLD SAUK ROAD | MIDDLETON | WI | 53562 | 391916667 | PROVIDE SENIOR LIVING SERVICES | WI | 501(C)(3) | LINE 12A, I | ATTIC ANGEL ASSOCATION | 0 |
| ATTIC ANGEL PRAIRIE POINT INC | ||||||||||
| 640 JUNCTION ROAD | MADISON | WI | 53717 | 391978106 | CONTINUING CARE RETIREMENT COMMUNITY | WI | 501(C)(3) | LINE 12A, I | ATTIC ANGEL ASSOCATION | 0 |
| RIVERSONG INC | ||||||||||
| 640 JUNCTION ROAD | MADISON | WI | 53717 | SENIOR RESIDENT HOUSING SERVICES | WI | 501(C)(3) | LINE 10 | ATTIC ANGEL ASSOCATION | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |