Magic Moments Inc in Littleton, Colorado (CO)
Table of contents:
Magic Moments Inc | |
Employer Identification Number (EIN) | 841066189 |
Name of Organization | Magic Moments Inc |
Address | PO BOX 97, Littleton, CO 80160-0097 |
Activities | Described in section 509(a)(2) of the Code |
Subsection | Charitable Organization |
Ruling Date | 10/1988 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2013 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $69,769 |
Amount of Income | $116,628 |
Form 990 Revenue Amount | $116,628 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $113,257 | $117,336 | $116,628 |
Contributions, gifts, grants, and similar amounts received | $54,850 | $43,772 | $42,532 |
Program service revenue including government fees and contracts | $57,409 | $73,165 | $71,385 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $398 | $229 | $116 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $600 | $170 | $2,595 |
Total expenses | $94,382 | $125,741 | $131,112 |
Total net assets | $110,050 | $103,452 | $69,769 |
Excess/Deficit for the year | $18,875 | $-8,405 | $-14,484 |
Net assets or fund balances at beginning of year | $91,175 | $111,857 | $84,253 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $103,452 | $69,769 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $110,050 | $103,452 | $69,769 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $110,050 | $103,452 | $69,769 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $217,639 |
Subtotal Support | $217,639 |
Gifts, grants, contributions, and membership fees received | $217,639 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
Total Support | $222,835 |
Public Support | $217,639 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,196 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $0 |
Write your review! |
|
Recently Added Reviews |
Pta Colorado Congress, Ute Meadows Elem Pta in Littleton, CO
|
South Jeffco Montessori Charter School, Montessori Peaks Academy in Littleton, CO
|
Therese Beaudette Charitable Remainder Unitrust, Beaudette Therese Ttee in Littleton, CO |
Fc Brighton in Brighton, CO
|
Destination Summit Ministries International Inc in Highlands Ranch, CO |
Colorado Citizens For Culture in Denver, CO |
Franklin Db Jackson National Association For Black Veterans in Denver, CO |
International Vacuum Tube Museum in Evergreen, CO
|
Denver Columbus Day Parade Committee, Denver Columbus Day Parade in Edgewater, CO
|
Riding Institute For Disabled Equestrians Inc in Silt, CO
|
Other organizations in Colorado | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Macedog Foundation | 5567 N Irish Pat Murphy Dr, Parker, CO 80134-5810 | CO | 2006-10 | $75,899 |
2 | Mackintosh Academy | 7018 S Prince St, Littleton, CO 80120-3536 | CO | 1979-03 | $3,166,059 |
3 | Macleod Charitable Foundation Inc | 6360 Gindler Ranch Rd, Fort Collins, CO 80526-5000 | CO | 2007-06 | $198,890 |
4 | Macon & Regina Cowles Foundation, The Seed Foundation | 1726 Mapleton Ave, Boulder, CO 80304-4262 | CO | 1993-11 | $0 |
5 | Madala | 10109 S Shadow Hill Dr, Lone Tree, CO 80124-6810 | CO | 2009-03 | $1,603,938 |
6 | Madonna Plaza Inc | 4045 Pecos St, Denver, CO 80211-2552 | CO | 1946-03 | $547,609 |
7 | Magaldi-Felin Companion Animal Charitable Trust | 101 Cook St, Denver, CO 80206-5337 | CO | 2009-02 | $23,132 |
8 | Magazine Training International Inc | 5376 Tomah Dr Ste 210, Colorado Spgs, CO 80918-6968 | CO | 2007-07 | $114,401 |
9 | Magellan Center For Business Exploration | 1500 Kansas St Ste E3, Longmont, CO 80501-6541 | CO | 2005-12 | $140,082 |
10 | Magic Circle Players | PO BOX 1897, Montrose, CO 81402-1897 | CO | 1962-07 | $216,664 |
11 | Magic Moments Inc | PO BOX 97, Littleton, CO 80160-0097 | CO | 1988-10 | $116,628 |
12 | Mahatma Gandhi Center For Peace And | 201 Fordham Cir, Pueblo, CO 81005-1917 | CO | 2014-01 | $0 |
13 | Mahlon Thatcher White Foundation | PO BOX 2097, Pueblo, CO 81004-0097 | CO | 1939-01 | $279,200 |
14 | Maidie Foundation | 574 Linden Park Ct, Boulder, CO 80304-1014 | CO | 1987-07 | $241,333 |
15 | Main Street Players | 7010 S Depew Street, Littleton, CO 80128 | CO | 1988-02 | $0 |
16 | Main Street Steamboat Springs Inc | PO BOX 774611, Steamboat Spr, CO 80477-4611 | CO | 2004-12 | $169,574 |
17 | Main Street Usa Canon City Inc | PO BOX 113, Canon City, CO 81215-0113 | CO | 1989-11 | $10,841 |
18 | Maitri Project | Po Box 18563, Boulder, CO 80308-1563 | CO | 2005-08 | $34,835 |
19 | Majesty Foundation | PO BOX 1886, Sterling, CO 80751-7886 | CO | 1999-05 | $96,000 |
20 | Major League Baseball Players Alumni Association | 1631 Mesa Ave Ste B, Colorado Spgs, CO 80906-2956 | CO | 1984-04 | $3,199,147 |
Organization representatives - add corrected or new information about Magic Moments Inc »
Non-representatives - add comments about Magic Moments Inc»