Totals
- Total revenue
- $372,210
- Total expenses
- $393,335
- Contributions and grants received
- $372,210
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $172,421
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $172,421
- Program services expenses (Part IX)
- $200,534
- Management and general expenses
- $151,417
- Fundraising expenses
- $41,384
- Program service expenses (Part III)
- $200,534
Program services were 51.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$39,950
-
1c · Fundraising events
$144,362
-
1f · All other contributions, gifts and grants
$187,898
-
8a · Fundraising events: contributions included on line 1c
$144,362
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,000 · management and general $90,000
-
7 · Other salaries and wages
total $33,035 · program services $33,035
-
10 · Payroll taxes
total $23,223 · program services $7,891 · management and general $15,332
-
11b · Fees: legal
total $100 · management and general $100
-
11c · Fees: accounting
total $7,875 · management and general $7,875
-
11g · Fees: other
total $36,189 · program services $12,332 · management and general $23,857
-
12 · Advertising and promotion
total $10,874 · program services $10,874
-
13 · Office expenses
total $11,430 · management and general $11,430
-
14 · Information technology
total $17,791 · program services $17,791
-
23 · Insurance
total $2,823 · management and general $2,823
-
24a · Other expenses: COSTUME PURCHASES
total $69,156 · program services $69,156
-
24b · Other expenses: GALA EXPENSES
total $27,348 · fundraising $27,348
-
24c · Other expenses: TRAINING & CONFERENCES
total $19,942 · program services $19,942
-
24d · Other expenses: FUNDRAISING COSTS
total $14,036 · fundraising $14,036
-
24e · All other expenses
total $29,513 · program services $29,513
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,699 · end of year $86,510
-
3 · Pledges and grants receivable
end of year $25,500
-
4 · Accounts receivable
end of year $27,500
-
9 · Prepaid expenses and deferred charges
end of year $8,152
-
15 · Other assets
beginning of year $12,066 · end of year $24,759
-
17 · Accounts payable and accrued expenses
beginning of year $5,219
-
27 · Net assets without donor restrictions
beginning of year $193,546 · end of year $172,421
Mission and programs · 2022
Mission
THE MISSION OF A MOMENT OF MAGIC FOUNDATION IS "RESTORING THE MAGIC OF BELIEVEING AT A TIME WHEN A CHILD NEEDS TO "JUST BE A KID,- AND REMINDING THEM TO BE BRAVE, STRONG AND FEARLESS." A MOMENT OF MAGIC FOUNDATION IS A REGISTERED NONPROFIT FOUNDATION AND 501 (C)(3). IT IS ABLE TO BE ADOPTED FROM THE NATIONAL COOPERATION BY COLLEGES AND UNIVERSITIES ACROSS THE UNITED STATES. A MOMENT OF MAGIC FOUNDATION PROVIDES MEDICALLY VULNERABLE CHILDREN WITH CREATIVE PROGRAMMING, OUTLETS, AND SUPPORT TO FOSTER IMAGINATION, FRIENDSHIP AND HOPE THROUGH OUR COLLEGE- STUDENT VOLUNTEERS.
-
A MOMENT OF MAGIC'S PURPOSE IS FOR COLLEGE-AGED STUDENTS TO ATTEND CHILDREN'S HOSPITALS AND SOCIAL SERVICE INSTITUTIONS TO PROVIDE CREATIVE PROGRAMMING TO REMIND THE CHILDREN TO "JUST BE KIDS AGAIN."
Expenses $200,534
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kylee McGraneKYLEE MCGRANE
PRESIDENT
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Omoanatse AgbuguiOMOANATSE AGBUGUI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Keith AustinKEITH AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dexter De La CruzDEXTER DE LA CRUZ
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Amanda D'Annucci-KeanAMANDA D'ANNUCCI-KEAN
DIRECTOR
- Total calculated
- $0
-
Michael DicesareMICHAEL DICESARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michelle HarmonMICHELLE HARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Matthew MacklinMATTHEW MACKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nicholas PooleNICHOLAS POOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430459349301423
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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