ATTIC ANGEL ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ATTIC ANGEL ASSOCIATION (EIN 39-0854841)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2013-02-15
- IRS object ID
- 201320469349300847
- Schema version
- 2011v1.5
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T11:20:40-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10000 INNOVATION DRIVE SUITE 250 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532264837 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390854841 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATTIC ANGEL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ATTI | NameControl |
| Phone | 6086628900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 JUNCTION ROAD | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53717 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ANN DRESCHER | Name |
| Title | PRESIDENT | Title |
| Phone | 6086628900 | Phone |
| Date Signed | 2013-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY ADKISSON CPA | Name |
| PTIN | P01360892 | PTIN |
| Phone | 4144319300 | Phone |
| Date Prepared | 2013-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY ANN DRESCHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 JUNCTION ROAD | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53717 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6992991 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ATTICANGEL.ORG/ATTICANGELASSOCIATION.HTM | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | 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 OPTIONS FOR OLDER ADULTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 315 | TotalNbrEmployees |
| Total Nbr Volunteers | 580 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 268821 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 722967 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5368797 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5639345 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 417107 | InvestmentIncomePriorYear |
| Investment Income Current Year | 491018 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 86470 | OtherRevenuePriorYear |
| Other Revenue Current Year | 74424 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6141195 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6927754 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 84252 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 191953 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3636443 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3749695 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51194 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2037934 | OtherExpensePriorYear |
| Other Expenses Current Year | 2092502 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5758629 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6034150 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 382566 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 893604 | RevenuesLessExpensesCY |
| Total Assets BOY | 11766816 | TotalAssetsBOY |
| Total Assets EOY | 11980287 | TotalAssetsEOY |
| Total Liabilities BOY | 63554 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 60544 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11703262 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11919743 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 OPTIONS FOR OLDER ADULTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4304626 | Expense |
| Revenue | 5597695 | Revenue |
| Description | ATTIC ANGEL HEALTH CENTER - 44 BED SKILLED NURSING FACILITY SERVES OVER 100 RESIDENTS PER YEAR, AS BOTH LONG TERM CARE SERVICES AND SHORT TERM REHABILITATIVE SERVICES ARE PROVIDED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 382468 | Expense |
| Grants | 191953 | Grants |
| Revenue | 41650 | Revenue |
| Description | ATTIC ANGEL ASSOCIATION - THE ASSOCIATION IS A 123 YEAR OLD INDEPENDENT ORGANIZATION OF OVER 580 MEMBERS. MEMBERS IMPROVE THE QUALITY OF LIFE FOR APPROXIMATELY 32,283 DANE COUNTY CHILDREN AND ELDERLY THROUGH CONTRIBUTIONS OF TIME - OVER 35,172 HOURS OF SERVICE PER YEAR, TALENT AND FINANCIAL RESOURCES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4687094 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 315 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCIE VAAGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6086628900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 JUNCTION ROAD | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53717 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PATTY KRAMER | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| MARGARET JONES | ||||||
| CHAIRMAN | 30.00 | X | X | 0 | 0 | 0 |
| BETTY BRUNNER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DALE WORTLEY | ||||||
| VICE CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 |
| SUE HIRD | ||||||
| VICE TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CINDY ZELLERS | ||||||
| DEVELOPMENT COORDINATOR | 2.00 | X | 0 | 0 | 0 | |
| DONNA CHANDLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN PERZENTKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA MCFARLAND | ||||||
| DEVELOPMENT ASSITANT | 2.00 | X | 0 | 0 | 0 | |
| SUSAN KALIN | ||||||
| RELATIONS COORDINATOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA WISE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CONNIE GROGAN | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| MARY ANN DRESCHER | ||||||
| PRESIDENT | 20.00 | X | 71856 | 71856 | 17427 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71856 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 71856 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17427 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 40204 | FundraisingEvents |
| All Other Contributions | 682763 | AllOtherContributions |
| Noncash Contributions | 67981 | NoncashContributions |
| Total Contributions | 722967 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HEALTH CENTER | 623000 | 5597695 | 5597695 |
| MEMBERSHIP DUES | 623000 | 41650 | 41650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5639345 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 306596 | TotalRevenueColumn |
| Exclusion | $306,596 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4105 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4105 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4105 | TotalRevenueColumn |
| Exclusion | $4,105 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 184422 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 184422 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184422 | TotalRevenueColumn |
| Exclusion | $184,422 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 135494 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 40204 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 65237 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70257 | TotalRevenueColumn |
| Exclusion | $70,257 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 62 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 62 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6927754 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5639407 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $565,380 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191953 | Total |
| Program Services | 191953 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80571 | Total |
| Management And General | 80571 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2917532 | Total |
| Program Services | 2796417 | ProgramServices |
| Management And General | 73115 | ManagementAndGeneral |
| Fundraising | 48000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40928 | Total |
| Management And General | 40928 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506468 | Total |
| Management And General | 506468 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204196 | Total |
| Management And General | 204196 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39429 | Total |
| Management And General | 39429 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10330 | Total |
| Management And General | 10330 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13508 | Total |
| Management And General | 13508 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190518 | Total |
| Program Services | 115641 | ProgramServices |
| Management And General | 74877 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12492 | Total |
| Management And General | 12492 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175487 | Total |
| Program Services | 143394 | ProgramServices |
| Management And General | 32093 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494984 | Total |
| Program Services | 468151 | ProgramServices |
| Management And General | 26833 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7982 | Total |
| Program Services | 5168 | ProgramServices |
| Management And General | 2814 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96722 | Total |
| Program Services | 96722 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22782 | Total |
| Program Services | 12486 | ProgramServices |
| Management And General | 10296 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| NURSING | 446936 | 446936 | ||
| OTHER EXPENSE | 280749 | 213482 | 64073 | 3194 |
| FOOD | 136031 | 136031 | ||
| PROVIDER ASSESSMENT | 89760 | 89760 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74792 | Total |
| Program Services | 60713 | ProgramServices |
| Management And General | 14079 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6034150 | Total |
| Program Services | 4687094 | ProgramServices |
| Management And General | 1295862 | ManagementAndGeneral |
| Fundraising | 51194 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9464 | BOY |
| EOY | 15969 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446554 | BOY |
| EOY | 681369 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 648 | BOY |
| EOY | 195 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8500 | BOY |
| EOY | 8081 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2239214 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 552660 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1717795 | BOY |
| EOY | 1686554 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7527531 | BOY |
| EOY | 7539274 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2056324 | BOY |
| EOY | 2048845 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11766816 | BOY |
| EOY | 11980287 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7553 | BOY |
| EOY | 5064 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56001 | BOY |
| EOY | 55480 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63554 | BOY |
| EOY | 60544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11601092 | BOY |
| EOY | 11788783 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52170 | BOY |
| EOY | 30960 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11703262 | BOY |
| EOY | 11919743 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11766816 | BOY |
| EOY | 11980287 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 893604 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -677123 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1220342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 540507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 416701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 344099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 858461 | CurrentTaxYear |
| Total | 3380110 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4206534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4545969 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5188124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5411638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5639345 | CurrentTaxYear |
| Total | 24991610 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5426876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5086476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5604825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5755737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6497806 | CurrentTaxYear |
| Total | 28371720 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 800700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162677 | CurrentTaxYearMinus3Years |
| Total | 963377 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 689163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 914935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 932756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 755875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 672342 | CurrentTaxYear |
| Total | 3965071 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1489863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1077612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 932756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 755875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 672342 | CurrentTaxYear |
| Total | 4928448 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 23443272 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 605969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 445927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 308575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 356150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 306596 | CurrentTaxYear |
| Total | 2023217 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 605969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 445927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 308575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 356150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 306596 | CurrentTaxYear |
| Total | 2023217 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62 | CurrentTaxYear |
| Total | 116596 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6050324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5560166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5947347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6149232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6804464 | CurrentTaxYear |
| Total | 30511533 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.76830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.52790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06630 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | GeneralExplanation |
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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 806670 | OtherCostOrOtherBasis |
| Book Value | 806670 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1149910 | OtherCostOrOtherBasis |
| Depreciation | 339067 | Depreciation |
| Book Value | 810843 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 109198 | OtherCostOrOtherBasis |
| Depreciation | 49229 | Depreciation |
| Book Value | 59969 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 173436 | OtherCostOrOtherBasis |
| Depreciation | 164364 | Depreciation |
| Book Value | 9072 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1686554 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 7539274 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7539274 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED COSTS | 10080 |
| COLLECTIBLE ASSETS | 63330 |
| DUE FROM AFFILIATES | 1975235 |
| DUE FROM AFFILIATES | 200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2048845 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES | $8,103 |
| INTERCOMPANY PAYABLE | $39,710 |
| ACCRUED PAYROLL AND VACATION | $7,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 55480 | TotalOfAmounts |
| Total Revenue | 6927754 | TotalRevenue |
| Total Expenses | 6034150 | TotalExpenses |
| Excess Or Deficit For Year | 893604 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 162278 | NetUnrealizedGLOnInvestments |
| Other | -$839,401 | OtherAmount |
| Total Adjustments | -677123 | TotalAdjustments |
| Excess Or Deficit Per FS | 216481 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15935990 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 12295 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 9640424 | OtherRevenues |
| Revenue Not Rptd F990 | 9652719 | RevenueNotRptdF990 |
| Revenue Subtotal | 6283271 | RevenueSubtotal |
| Other Revenues Not Included | 644483 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 644483 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6927754 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14840124 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 12295 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 8793679 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8805974 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6034150 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6034150 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS IN 2012 AND 2011. FEDERAL TAX RETURNS FOR TAX YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | HEALTH CENTER EQUITY -839,401. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM RESTRICTIONS 49,185. FUNDRAISING EXPENSES 65,237. REVENUE INCLUDED IN OTHER CONSOLIDATED ENTITIES 9,512,474. TRANSFERS FROM HEALTH CENTER 13,528. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS-TEMPORARILY RESTRICTED 50,000. CONTRIBUTIONS-PERMANENTLY RESTRICTED 594,483. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 65,237. EXPENSES INCLUDED IN OTHER CONSOLIDATED ENTITIES 8,714,914. TRANSFERS FROM HEALTH CENTER 13,528. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ATTIC SALE | NameOfEvent1 |
| Gross Receipts Event1 | 88096 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 19351 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 68745 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5000 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 9223 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOUSE AND GARDEN | NameOfEvent2 |
| Gross Receipts Event2 | 47691 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8050 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 39641 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8125 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 31856 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 12803 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 19053 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3440 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 167643 | GrossReceiptsTotal |
| Charitable Contributions Total | 40204 | CharitableContributionsTotal |
| Gross Revenue Total Events | 127439 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5000 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 20788 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25788 | DirectExpenseSummaryEvents |
| Net Income Summary | 101651 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| THE RAINBOW PROJECT | |||||||
| 831 EAST WASHINGTON AVENUE | MADISON | WI | 53703 | 391919172 | 501(C)3 | 22000 | CRISIS CHILD CARE CENTER AND PARENT SUPPORT GROUP |
| LITERACY NETWORK | |||||||
| 33 NOB HILL ROAD | MADISON | WI | 53713 | 510180488 | 501(C)3 | 13000 | TO ASSIST WITH ORGANIZATION'S MISSION |
| IRWIN AND ROBERT GOODMAN COMMUNITY CENTER | |||||||
| 149 WAUBESA STREET | MADISON | WI | 53703 | 391422626 | 501(C)3 | 15000 | TO ASSIST WITH ORGANIZATION'S MISSION |
| ATTIC ANGEL PLACE | |||||||
| 8301 OLD SAUK ROAD | MADISON | WI | 53562 | 391919667 | 501(C)3 | 84793 | RESIDENT AID PROGRAM |
| ATTIC ANGEL PRAIRIE POINT | |||||||
| 8301 OLD SAUK ROAD | MADISON | WI | 53562 | 391978106 | 501(C)3 | 8327 | TO ASSIST WITH ORGANIZATION'S MISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL REQUESTS WILL COME THROUGH THE COMMUNITY GRANTS COMMITTEE. IN ORDER TO BE CONSIDERED FOR THE ATTIC SALE/HOUSE & GARDEN TOUR PROCEEDS OR OTHER COMMUNITY FUND-RAISER EVENTS, EACH ORGANIZATION MUST COMPLETE A GRANT APPLICATION BY THE STATED DEADLINE. THE COMMUNITY GRANTS COMMITTEE WILL RESEARCH AND EVALUATE EACH PROPOSAL AND PROVIDE A SLATE OF POSSIBLE BENEFICIARIES TO THE APPROPRIATE FUND-RAISER'S COMMITTEE. THOSE COMMITTEES WILL MAKE RECOMMENDATIONS TO THE COMMUNITY GRANTS COMMITTEE, WHO WILL THEN SUBMIT THE PROPOSED RECIPIENTS FOR APPROVAL AT THE NOVEMBER BOARD MEETING. APPLICANTS WHO WERE NOT SELECTED AS BENEFICIARIES OF A SPECIFIC FUND-RAISER MAY STILL BE CONSIDERED FOR COMMUNITY GRANTS WITH BOARD APPROVAL IN DECEMBER. THE COMMUNITY GRANTS COMMITTEE SHALL REVIEW ALL GRANT REQUESTS AND MAKE RECOMMENDATIONS FOR DISBURSEMENT OF COMMUNITY GRANT FUNDS ON AN ANNUAL BASIS. ONLY REQUESTS FOR SPECIFIC PROGRAMS OR CAPITAL PROJECTS ARE CONSIDERED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY ANN DRESCHER | NamePerson |
| Base Compensation Filing Org | 71856 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 71856 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 2145 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 2145 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6569 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 6568 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 80570 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 80569 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL DRESCHER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER OF AN OFFICER | Relationship |
| Amount Of Transaction | 48434 | AmountOfTransaction |
| Description Of Transaction | EMPLOYEE OF ATTIC ANGEL ASSOCIATION | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 35827 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MISC ITEMS DONATED FOR AUCTION | 80 | 12803 | DONOR PROVIDED VALUE |
| X | MISC ITEMS DONATED FOR FUNDRAISING EVENT | 21 | 19351 | DONOR PROVIDED VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION USES THEIR INVESTMENT MANAGER TO SELL CONTRIBUTED STOCKS BASED ON THE INVESTMENT POLICY OF THE ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATIONS BY-LAWS WERE REVISED TO ADD THAT THE BOARD MAY REASONABLY RELY UPON THE EXPERTISE OF COMMITTEES, PAID CONSULTANTS, AND STAFF IN DISCHARGING THEIR FIDUCIARY DUTIES AND RESPONSIBILITIES. | |
| 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 | |
| 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 11 | THE 990 IS PRESENTED TO AND REVIEWED BY THE PRESIDENT. UPON COMPLETION OF THIS REVIEW, THE PRESIDENT WILL COMMUNICATE WITH THE BOARD OF DIRECTORS ASKING FOR A SCHEDULED TIME TO REVIEW THE 990, IF NOT AT THE NEXT BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM WHEN THEY START A BOARD TERM AND ARE GIVEN AN ANNUAL OPPORTUNITY TO IDENTIFY ANY POTENTIAL CONFLICTS AT THE ANNUAL BOARD ORIENTATION. DURING BOARD MEETINGS, IF BOARD MEMBERS HAVE A CONFLICT OR PERCEIVED CONFLICT IT IS DISCLOSED AND THEY ABSTAIN FROM VOTING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | IT IS ATTIC ANGEL'S DESIRE TO PAY ALL EMPLOYEES' WAGES AND SALARIES THAT ARE COMPETITIVE WITH OTHER EMPLOYERS IN THE MARKETPLACE IN A WAY THAT WILL BE MOTIVATIONAL, FAIR AND EQUITABLE. COMPENSATION MAY VARY WITH INDIVIDUAL AND FACILITY PERFORMANCE AND IN COMPLIANCE WITH ALL APPLICABLE STATUTORY REQUIREMENTS. ATTIC ANGEL APPLIES THE SAME PRINCIPLES OF FAIRNESS TO ALL EMPLOYEES REGARDLESS OF ORGANIZATIONAL LEVEL, RACE, COLOR, CITIZENSHIP STATUS, NATIONAL ORIGIN, ANCESTRY, GENDER SEXUAL ORIENTATION, AGE RELIGION, CREED, PHYSICAL OR MENTAL DISABILITY, MARITAL STATUS, VETERAN STATUS, POLITICAL AFFILIATION AND ANY OTHER FACTOR PROTECTED BY LAW. COMPENSATION IS REVIEWED ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT 640 JUNCTION ROAD, MADISON, WI, OR UPON REQUEST. | |
| FORM 990, PART VII, SECTION B, AVERAGE HOURS WORKED PER WEEK: | MARRY ANN DRESCHER SPLITS HER TIME BETWEEN ATTIC ANGEL ASSOCIATION, ATTIC ANGEL PLACE, AND ATTIC ANGEL PRAIRIE POINT. ON AVERAGE SHE SPENT 20 HOURS PER WEEK AT ATTIC ANGEL ASSOCIATION, 11 HOURS PER WEEK AT ATTIC ANGEL PLACE, AND 9 HOURS PER WEEK AT ATTIC ANGEL PRAIRIE POINT. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 162,278. HEALTH CENTER EQUITY -839,401. TOTAL TO FORM 990, PART XI, LINE 5: -677,123. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ATTIC ANGEL PLACE | ||||||||||
| 8301 OLD SAUK ROAD | MIDDLETON | WI | 53562 | 391919667 | LONG TERM CARE | WI | 501(C)(3) | LINE 11B, II | N/A | 1 |
| ATTIC ANGEL PRAIRIE POINT | ||||||||||
| 424 MEADOW ROSE LANE | MADISON | WI | 53717 | 391978106 | CONTINUE CARE RETIREMENT COMMUNITY | WI | 501(C)(3) | LINE 11B, II | N/A | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ATTIC ANGEL PRAIRIE POINT | ||
| A | 84935 | FAIR MARKET VALUE |
| ATTIC ANGEL PLACE | ||
| B | 84793 | FAIR MARKET VALUE |
| ATTIC ANGEL PLACE | ||
| J | 346104 | FAIR MARKET VALUE |
| ATTIC ANGEL PLACE | ||
| K | 101807 | FAIR MARKET VALUE |
| ATTIC ANGEL PLACE | ||
| O | 298273 | FAIR MARKET VALUE |