Magical Mix Kids in Cedar Falls, Iowa (IA)
Table of contents:
| Magical Mix Kids | |
| Employer Identification Number (EIN) | 421491936 |
| Name of Organization | Magical Mix Kids |
| In Care of Name | Jim Coloff |
| Address | 721 Shirley St, Cedar Falls, IA 50613-1513 |
| Subsection | Charitable Organization |
| Ruling Date | 09/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $49,876 |
| Amount of Income | $150,907 |
| Form 990 Revenue Amount | $119,352 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Patient Services - Entertainment, Recreation |
Non-representatives - add comments:
Amount of income in 2013: $150,907 (it was $110,896 in 2012)
| This organization: | $150,907 |
| Other organizations performing similar types of work: | $1,414,264 |
Assets in 2013: $49,876 (it was $31,541 in 2012)
| This organization: | $49,876 |
| Other organizations performing similar types of work: | $2,902,352 |
Expenses in 2013: $101,017
| This organization: | $101,017 |
| Other organizations performing similar types of work: | $883,488 |
Income to expenses ratio in 2013: 1.5
| This organization: | 1.5 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 9.3%
| Magical Mix Kids: | 9.3% |
| Other organizations performing similar types of work: | 78.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $58,927 | $86,826 | $119,352 |
| Contributions, gifts, grants, and similar amounts received | $16,047 | $23,270 | $11,057 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $92 | $92 | $110 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $42,788 | $63,464 | $108,185 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $61,072 | $87,534 | $139,740 |
| Less: direct expenses from gaming and fundraising events | $18,284 | $24,070 | $31,555 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $78,850 | $63,168 | $101,017 |
| Total net assets | $7,883 | $31,541 | $49,876 |
| Excess/Deficit for the year | $-19,923 | $23,658 | $18,335 |
| Net assets or fund balances at beginning of year | $27,806 | $7,883 | $31,541 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $31,541 | $49,876 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $7,883 | $31,541 | $49,876 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $7,883 | $31,541 | $49,876 |
| 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 | $104,857 |
| Subtotal Support | $104,857 |
| Gifts, grants, contributions, and membership fees received | $104,857 |
| 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 | $105,306 |
| Public Support | $104,857 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $449 |
| 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. | $387,108 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ronald Mcdonald House Charities Inc | One Kroc Dr, Oak Brook, IL 60523 | IL | 1977-01 | $45,544,051 |
| 2 | Gktw Inc, Group Return | 210 S Bass Rd, Kissimmee, FL 34746-6034 | FL | 1997-03 | $45,400,022 |
| 3 | Ronald Mcdonald House Of New York Inc | 405 E 73rd St, New York, NY 10021-3865 | NY | 1978-07 | $26,288,797 |
| 4 | Resource Connections Of Oregon | 1775 32nd Pl Ne Ste A, Salem, OR 97301-8774 | OR | 2000-02 | $15,877,438 |
| 5 | Sunshine Kids Foundation | 2814 Virginia St, Houston, TX 77098-1229 | TX | 1982-08 | $3,278,442 |
| 6 | Shake-A-Leg Miami Inc | 2620 S Bayshore Dr, Miami, FL 33133-5424 | FL | 1996-05 | $1,782,890 |
| 7 | Valley Caregiver Resource Center | 3845 N Clark St Ste 201, Fresno, CA 93726-4842 | CA | 1999-05 | $1,610,014 |
| 8 | The Marty Lyons Foundation Inc | 354 Veterans Memorial Hwy Ste 9, Commack, NY 11725-4331 | NY | 1984-04 | $1,026,390 |
| 9 | Cancer Support Community-Greater Miami Inc | 8609 S Dixie Hwy, Miami, FL 33143-7810 | FL | 1999-08 | $838,472 |
| 10 | The Dream Connection Inc | PO BOX 10924, Knoxville, TN 37939-0924 | TN | 1986-05 | $197,551 |
| 11 | Magical Mix Kids | 721 Shirley St, Cedar Falls, IA 50613-1513 | IA | 1999-09 | $150,907 |
| 12 | Summer Santa Inc | PO BOX 1773, Keller, TX 76244-1773 | TX | 1997-05 | $95,185 |
| 13 | Sabriya Ihsan Bakewell Castle Of Fun Foundation | 200 E Slauson Ave, Los Angeles, CA 90011-5347 | CA | 1993-11 | $22,370 |
| 14 | Marquette Special Recreation Parents Association | PO BOX 557832, Chicago, IL 60655-7832 | IL | 2001-07 | $18,338 |
| 15 | Disabled Sports And Recreational Programs Inc, Dsrp-Charlotte Rollin Bobcats | 8245 Charles Crawford Drive, Charlotte, NC 28269-1371 | NC | 2000-05 | $0 |
| 16 | Little Angel Foundation Inc | 80 Hull St, Belmont, MA 02478-1814 | MA | 1999-03 | $0 |
| 17 | Meridian Manor Auxillary Inc | PO BOX 845, Meridian, TX 76665 | TX | 2009-04 | $0 |
| 18 | Rushcare Foundation | PO BOX 13182, Palm Desert, CA 92255 | CA | 2007-03 | $0 |
| 19 | Sharons Hope Inc | 56 Calle Estevan, Santa Fe, NM 87507 | NM | 2007-01 | $0 |
| 20 | Suncoast Trailblazers Inc | 6727 1st Ave S Ste 202, St Petersburg, FL 33707-1341 | FL | 1999-05 | $0 |
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