Nonprofit · EIN 39-0854841
ATTIC ANGEL ASSOCIATION
Tax-exempt · MIDDLETON, WI 53562
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $1,604,346 | $1,287,816 | $316,530 | $17,564,813 | $646,554 | $16,918,259 |
| March 31, 2024 | 990 | $1,683,600 | $1,518,530 | $165,070 | $17,174,760 | $735,788 | $16,438,972 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $529,407
- Program service revenue
- $257,584
- Investment income
- $781,307
- Net gain from sales of assets
- $468,878
- Net income from fundraising events
- $36,099
- Net income from gaming
- -$51
- Other revenue
- $36,048
Expenses
- Grants and similar amounts paid
- $245,775
- Compensation of officers, directors and key employees
- $123,515
- Other salaries and wages
- $392,917
- Salaries, compensation and benefits (total)
- $622,850
- Professional fundraising fees
- $0
- Legal fees
- $75,089
- Accounting fees
- $827
- Occupancy
- $40,277
- Travel
- $24,596
- Depreciation
- $56,732
- Program services (functional)
- $938,515
- Management and general (functional)
- $325,106
- Fundraising (functional)
- $24,195
Balance sheet and other
- Total assets, start of year
- $17,174,760
- Total assets, end of year
- $17,564,813
- Total liabilities, end of year
- $646,554
- Net assets, end of year
- $16,918,259
- Land, buildings and equipment
- $2,865,107
- Publicly traded securities
- $13,119,325
- Net assets without donor restrictions
- $16,508,828
- Net assets with donor restrictions
- $409,431
- Gross receipts
- $6,039,607
- Employees
- 355
- Volunteers
- 440
- Year formed
- 1926
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE GODFREY | CEO Officer | 18.8 | $219,606 | $10,933 |
| KIMBERLY BLUM | CAMPUS EXECUTIVE DIRECTOR Highest-paid employee | 1 | $142,869 | $33,392 |
| DEREK BUCKLEY | VP HOUSING & MANAGED SRV Highest-paid employee | 1 | $155,015 | $8,003 |
| JOHN KAISER | CFO Officer | 2 | $146,239 | $15,402 |
| KENDELL WRIGHT | HR DIRECTOR Highest-paid employee | 1 | $117,601 | $24,100 |
| KELLY DUBOIS | VP MARKETING & DONOR RELATIONS Highest-paid employee | 10 | $133,075 | $6,960 |
| TERRY MOUCHAYLEH | CHAIR Trustee or director | 5 | $0 | $0 |
| JULIE RENEAU | VICE CHAIR Trustee or director | 2 | $0 | $0 |
| CHRISTINA BARLEY | SECRETARY Trustee or director | 1 | $0 | $0 |
| JOYCE BEHREND | TREASURER Trustee or director | 1 | $0 | $0 |
| DEB ANKOWICZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATSY MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOY CARDIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEB DIETER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN ARTHUR | DIRECTOR Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA HARVEY | DIRECTOR Trustee or director | 1 | $0 |
| PATTY SCHULTZ | PAST CHAIR Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE GODFREY | PRESIDENT/CEO Officer | 15.2 | $205,554 | $8,413 |
| DEREK BUCKLEY | VP HOUSING AND MANAGED SRV Highest-paid employee | 25 | $149,365 | $10,769 |
| KIMBERLY BLUM | RESIDENT SERVICES DIR. Highest-paid employee | 1 | $123,654 | $34,351 |
| JOHN KAISER | CHIEF FINANCIAL OFFICER Officer | 10 | $125,208 | $16,916 |
| KELLY DUBOIS | VP MARKETING & DEVELOPMENT Highest-paid employee | 25 | $119,529 | $4,821 |
| PATRICIA SCHULTZ | CHAIR Trustee or director, Officer | 15 | $0 | $0 |
| TERRY MOUCHAYLEH | VICE CHAIR Trustee or director, Officer | 15 | $0 | $0 |
| MICHELE JOSLYN | PAST CHAIR Trustee or director, Officer | 15 | $0 | $0 |
| CINDY ZELLERS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOYCE BEHREND | ASST. TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CRISTINA BARLEY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JULIE RENEAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEB ANKOWICZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEREDITH DEGEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEB DIETER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATSY MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAUDIA BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8301 OLD SAUK RD, MIDDLETON, WI 53562-4389
- Principal officer (990 for 2024)
- MICHELLE GODFREY, 640 JUNCTION ROAD, MADISON, WI 53717
- Signed the 990
- MICHELLE GODFREY, CEO
- Phone
- (608) 662-8900
- Website
- WWW.ATTICANGEL.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
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.
Program accomplishments
- ATTIC ANGEL ASSOCIATION - THE ASSOCIATION HAS BEEN AN INDEPENDENT ORGANIZATION FOR OVER 130 YEARS AND CURRENTLY HAS 486 MEMBERS. MEMBERS IMPROVE THE QUALITY OF LIFE FOR APPROXIMATELY 11,000 DANE COUNTY CHILDREN AND ELDERLY THROUGH CONTRIBUTIONS OF TIME, TALENT, AND FINANCIAL RESOURCES.Expenses $922,434 · grants $245,775 · revenue $41,750
- ATTIC ANGEL MANAGEMENT SERVICES, LLC PROVIDES MANAGEMENT SERVICES TO NONPROFIT SENIOR COMMUNITIES.Expenses $16,081 · revenue $215,834
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0854841
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1955
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75Z)
- Assets (IRS master file)
- $17,564,813
- Income (IRS master file)
- $6,039,607
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $1,604,346 | $1,287,816 | $17,564,813 | XML |
| 990 | March 2024 | $1,683,600 | $1,518,530 | $17,174,760 | XML |
| 990 | March 2023 | $980,836 | $1,211,179 | $15,669,482 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0854841).
Questions about ATTIC ANGEL ASSOCIATION
- What is the EIN of ATTIC ANGEL ASSOCIATION?
- The employer identification number (EIN) of ATTIC ANGEL ASSOCIATION is 39-0854841.
- Is ATTIC ANGEL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to ATTIC ANGEL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ATTIC ANGEL ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ATTIC ANGEL ASSOCIATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ATTIC ANGEL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of ATTIC ANGEL ASSOCIATION?
- The 990 for the year ended March 31, 2025 names MICHELLE GODFREY.
- Who are the officers and directors of ATTIC ANGEL ASSOCIATION?
- The 990 for the year ended March 31, 2025 lists 17 people; 6 received compensation from the organization, the highest $219,606 (MICHELLE GODFREY, CEO).
- How much revenue does ATTIC ANGEL ASSOCIATION have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $1,604,346, expenses of $1,287,816 and total assets of $17,564,813 at year end.
Other nonprofits in MIDDLETON
- ATTIC ANGEL PLACE INC EIN 39-1919667 · last filed 990 for 2025
- WAYFORWARD RESOURCES INC EIN 39-1484945 · last filed 990 for 2025
- WISCONSIN ALLIANCE FOR INFANT MENTAL HEALTH INC EIN 27-1258002 · last filed 990 for 2024
- AMERICAS COMMITTEE FOR TREATMENT & RESEARCH IN MULTIPLE SCLEROSIS INC EIN 26-4496795 · last filed 990 for 2025
- SENIOR HOUSING OF MIDDLETON EIN 47-0825736 · last filed 990 for 2024
- GILDAS CLUB MADISON WISCONSIN INC EIN 06-1662883 · last filed 990 for 2024
- EMNDE FOUNDATION EIN 41-3146660 · last filed 990-PF for 2025
- GIOS GARDEN INC EIN 27-1566020 · last filed 990 for 2024