2023-10-26T09:30:52-05:00 2022-12-31 631034180 HORTON LEE BURNETT ET AL PC 3800 COLONNADE PKWY SUITE 500 BIRMINGHAM AL 35243 990 2022-01-01 630887875 MAGIC MOMENTS INC MAGI 2059399372 2112 11TH AVE SO STE 219 BIRMINGHAM AL 35205 SANDY NARAMORE EXECUTIVE DIRECTOR 2059399372 2023-10-25 1 SANDY NARAMORE 999009999 0 BRIAN W BURNETT P00616384 2059679744 2023-10-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SANDY NARAMORE 1600 SEVENTH AVE S BIRMINGHAM AL 35233 1483423 0 X WWW.MAGICMOMENTS.ORG X 1984 AL GRANT NON-MEDICAL WISHES TO ALABAMA CHILDREN AGES 4-18 WHO HAVE BEEN DIAGNOSED WITH LIFE-THREATENING ILLNESSES 28 28 0 0 0 0 1200391 1392363 0 0 12126 16116 -101289 -316539 1111228 1091940 312259 429989 0 0 347308 336096 0 0 0 123612 118606 783179 884691 328049 207249 1461287 1694386 379688 373657 1081599 1320729 X GRANT NON-MEDICAL WISHES TO ALABAMA CHILDREN AGES 4-18 WHO HAVE BEEN DIAGNOSED WITH LIFE-THREATENING ILLNESSES, PROVIDE AN ANNUAL FAMILY CAMP FOR CHILDREN WHO WERE GRANTED MAGIC MOMENTS, AND HOST PROGRAMS IN EACH REGION OF THE STATE IN AN EFFORT TO KEEP FAMILIES AND CHILDREN CONNECTED TO, AND THROUGH THE ORGANIZATION 0 0 873289 429989 GRANT NON-MEDICAL WISHES TO ALABAMA CHILDREN AGES 4-18 WHO HAVE BEEN DIAGNOSED WITH LIFE-THREATENING ILLNESSES PROVIDE AN ANNUAL FAMILY CAMP FOR CHILDREN WHO WERE GRANTED MAGIC MOMENTS 873289 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X SANDY NARAMORE 2059399372 1600 SEVENTH AVENUE SOUTH BIRMINGHAM AL 35233 SHELLEY CLARK BOARD MEMBER 5.00 X 0 0 0 BUFFIE MARKS MEMBER EMERITUS 5.00 X 0 0 0 JIM HEILBRON BOARD MEMBER 5.00 X 0 0 0 ADAM PECK BOARD MEMBER 5.00 X 0 0 0 GARLAND YOUNGBLOOD BOARD MEMBER 5.00 X 0 0 0 AGATHA PIHAKIS BOARD MEMBER 5.00 X 0 0 0 ROB HOWLAND BOARD MEMBER 5.00 X 0 0 0 BETSY FRENCH BOARD MEMBER 5.00 X 0 0 0 HUD HUDSON BOARD MEMBER 5.00 X 0 0 0 KELLY MORRISON CHAIRPERSON 5.00 X X 0 0 0 BUBBA ARMSTRONG BOARD MEMBER 5.00 X 0 0 0 LAYNE HELD BOARD MEMBER 5.00 X 0 0 0 LAUREN GOEDECKE BOARD MEMBER 5.00 X 0 0 0 SANDRA NARAMORE EXECUTIVE DIRECTOR 50.00 X 88136 0 0 JANE HUSTON CROMMELIN BOARD MEMBER 5.00 X 0 0 0 RYAN FREDELLA BOARD MEMBER 5.00 X 0 0 0 THERESA FRIEDMAN BOARD MEMBER 5.00 X 0 0 0 CHRISTY SMITH BOARD MEMBER 5.00 X 0 0 0 88136 0 0 0 0 0 0 0 911557 173045 307761 1392363 17322 17322 73738 74944 -1206 -1206 -1206 0 911557 316539 -316539 -316539 1091940 -1206 0 -299217 429989 429989 291484 285538 5946 5973 5851 122 14308 14016 292 24331 23835 496 24547 24046 501 2170 2170 15667 15347 320 9589 9393 196 4073 3990 83 22000 21551 449 7000 6857 143 SUBSCRIPTIONS AND DUES 12561 12305 256 BANK CHARGES AND FEES 9376 9185 191 MARKETING 4544 4451 93 MISC EXPENSE 3946 3866 80 3133 3069 64 884691 873289 11402 0 -2 821315 1024041 5000 43924 365 13910 18937 18937 0 0 634607 612513 1461287 1694386 50511 25980 33177 53177 296000 294500 379688 373657 X 1063663 1265352 17936 55377 1081599 1320729 1461287 1694386 X 207249 -38863 70745 X X 0 0 0 X 954934 1294080 1086557 1200391 1392363 5928325 954934 1294080 1086557 1200391 1392363 5928325 40952 5887373 12837 18330 15671 9896 17322 74056 6002381 0.98080 0.95060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9397 9397 0 9540 9540 0 0 REGIONS - INVESTMENT 612513 F 612513 UNFULFILLED WISHES 294500 294500 X 1438191 -38863 387284 348421 1089770 2170 2170 1091940 1199061 316539 316539 882522 2170 2170 884692 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF ALABAMA AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. INCOME FROM CERTAIN ACTIVITIES OF THE ORGANIZATION NOT DIRECTLY RELATED TO THE ORGANIZATION?S TAX-EXEMPT PURPOSE COULD SUBJECT IT TO TAXATION ON SUCH UNRELATED BUSINESS INCOME. THE ORGANIZATION'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR DISCLOSURE OR ACCRUAL IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2022 AND 2021. THE FEDERAL RETURNS OF THE ORGANIZATION FOR OPEN TAX YEARS (GENERALLY THREE YEARS FROM THE DATE FILED) ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. CIRCUS, CLAY SHOOT, WINGFEST, ETC. 911557 911557 316539 911557 911557 316539 316539 -316539 1 DISNEY VACATIONS 56 228972 BIRMINGHAM ZOO 1 869 SHOPPING SPREE 9 20512 GATLINBURG, TN 1 5558 GREAT WOLF LODGE GEORGIA 1 4667 LAKE TAHOE 1 5258 MONTANA 1 7695 NASHVILLE, TN 1 4547 SPORTING EVENTS 4 17420 NEW YORK CITY 3 21044 PIGEON FORGE, TN 2 8036 PIKETON, OH 1 4453 SAND DIEGO 1 8510 BACKYARD PLAYSET 1 2874 PART I, LINE 2: THE ORGANIZATION DIRECTLY PAYS ALL THE EXPENSES POSSIBLE TO FULFILL THE WISHES GRANTED. FORM 990, PART VI, SECTION B, LINE 11B CERTAIN MEMBERS OF THE GOVERNING BODY REVIEW FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HOLDS MONTHLY MEETINGS TO MONITOR THE ORGANIZATION'S POLICY AND PROCEDURES MANUAL FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS OF STAFF SALARIES TO PERSONNEL COMMITTEE. PERSONNEL COMMITTEE PRESENTS TO EXECUTIVE COMMITTEE, WHO THEN APPROVES. EXECUTIVE DIRECTOR'S SALARY IS RECOMMENDED BY PERSONNEL COMMITTEE TO EXECUTIVE COMMITTEE, AND EXECUTIVE COMMITTEE HAS FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: EMPLOYER RETENTION CREDIT 70,745. 990-PF PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR