Form 990 for tax year 2023

1c · Fundraising events

$76,235

1f · All other contributions, gifts and grants

$695,292

1g · Noncash contributions included above

$47,749

2a · Program service revenue: MANAGEMENT SERVICES

total $149,803 · related or exempt $149,803

2b · Program service revenue: DUES REVENUE

total $42,600 · related or exempt $42,600

3 · Investment income

total $276,229 · excluded $276,229

7a · Gross sales of assets other than inventory

securities $10,843,156

7b · Less cost or other basis and sales expenses

securities $10,509,918

7c · Gain or loss

securities $333,238

7d · Net gain or loss

total $333,238 · excluded $333,238

8a · Fundraising events: gross income

$205,624

8a · Fundraising events: contributions included on line 1c

$76,235

8b · Fundraising events: direct expenses

$96,105

8c · Net income from fundraising events

total $109,519 · excluded $109,519

9a · Gaming: gross income

$1,468

9b · Gaming: direct expenses

$784

9c · Net income from gaming

total $684 · excluded $684

1 · Grants to domestic organizations and governments

total $227,227 · program services $227,227

5 · Compensation of officers, directors and key employees

total $121,141 · program services $94,469 · management and general $23,180 · fundraising $3,492

7 · Other salaries and wages

total $489,213 · program services $381,500 · management and general $93,608 · fundraising $14,105

8 · Pension plan contributions

total $9,487 · program services $7,398 · management and general $1,815 · fundraising $274

9 · Other employee benefits

total $65,739 · program services $51,265 · management and general $12,579 · fundraising $1,895

10 · Payroll taxes

total $46,606 · program services $36,344 · management and general $8,918 · fundraising $1,344

11b · Fees: legal

total $186,792 · program services $57,437 · management and general $129,355

11c · Fees: accounting

total $900 · management and general $900

11f · Fees: investment management

total $42,404 · management and general $42,404

11g · Fees: other

total $36,929 · program services $11,355 · management and general $25,574

12 · Advertising and promotion

total $51,381 · management and general $51,381

13 · Office expenses

total $20,699 · program services $10,582 · management and general $4,278 · fundraising $5,839

14 · Information technology

total $48,157 · program services $16,714 · management and general $31,443

16 · Occupancy

total $37,662 · program services $37,070 · management and general $592

17 · Travel

total $20,910 · program services $6,476 · management and general $14,434

19 · Conferences, conventions and meetings

total $1,210 · program services $375 · management and general $835

20 · Interest

total $2,010 · program services $2,010

22 · Depreciation, depletion and amortization

total $49,131 · program services $49,131

23 · Insurance

total $19,843 · management and general $19,843

24a · Other expenses: EQUIPMENT REPAIR

total $2,483 · program services $862 · management and general $1,621

24e · All other expenses

total $38,606 · program services $25,850 · management and general $12,756

1 · Cash, non-interest-bearing

beginning of year $34,289 · end of year $41,506

2 · Savings and temporary cash investments

beginning of year $184,551 · end of year $36,784

3 · Pledges and grants receivable

beginning of year $40,000 · end of year $119,962

4 · Accounts receivable

beginning of year $74,513 · end of year $582,843

7 · Other notes and loans receivable

end of year $16,700

9 · Prepaid expenses and deferred charges

beginning of year $4,500 · end of year $14,196

10a · Land, buildings and equipment: cost or other basis

$3,725,250

10b · Land, buildings and equipment: accumulated depreciation

$900,689

10c · Land, buildings and equipment, net

beginning of year $2,138,247 · end of year $2,824,561

11 · Investments: publicly traded securities

beginning of year $12,565,373 · end of year $12,881,576

13 · Investments: program-related

beginning of year $566,667 · end of year $595,834

15 · Other assets

beginning of year $61,342 · end of year $60,798

17 · Accounts payable and accrued expenses

beginning of year $321,188 · end of year $359,297

19 · Deferred revenue

beginning of year $9,540 · end of year $9,300

25 · Other liabilities

beginning of year $301,404 · end of year $367,191

27 · Net assets without donor restrictions

beginning of year $15,027,180 · end of year $15,953,585

28 · Net assets with donor restrictions

beginning of year $10,170 · end of year $485,387

ATTIC ANGEL MANAGEMENT SERVICES LLC

SENIOR COMMUNITY MANAGEMENT SERVICES · WI · income $149,803 · assets $288,885

Directly controlled by ATTIC ANGEL ASSOCIATION