2024-08-19T08:21:37-05:00 2023-12-31 631034180 HORTON LEE BURNETT ET AL PC 3800 COLONNADE PKWY SUITE 500 BIRMINGHAM AL 35243 990 2023-01-01 630887875 MAGIC MOMENTS INC MAGI 2059399372 2112 11TH AVE SO STE 219 BIRMINGHAM AL 35205 SANDY NARAMORE EXECUTIVE DIRECTOR 2059399372 2024-08-13 1 0 BRIAN W BURNETT P00616384 2059679744 2024-08-02 2023 2024-08-08 14:25:15Z SANDY NARAMORE 1600 SEVENTH AVE S BIRMINGHAM AL 35233 1670995 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 1392363 1521221 0 0 16116 47081 -316539 -389229 1091940 1179073 429989 588156 0 0 336096 355815 0 0 -1973 118606 104929 884691 1048900 207249 130173 1694386 1827669 373657 360640 1320729 1467029 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 1039296 588156 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 1039296 1 1 0 0 0 0 0 0 0 0 0 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 102735 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 102735 0 0 1 0 0 0 0 1034363 121813 365045 1521221 49076 49076 100698 102693 -1995 -1995 -1995 0 1034363 389229 -389229 -389229 1179073 -1995 0 -340153 588156 588156 314856 308433 6423 5499 5387 112 11081 10855 226 24379 23882 497 22110 21659 451 2183 2183 15294 14982 312 11937 11693 244 1828 1791 37 22000 21551 449 4 4 305 299 6 6913 6772 141 SUBSCRIPTIONS AND DUES 12859 12597 262 BANK CHARGES AND FEES 8473 8300 173 MARKETING 3194 3129 65 CHARITY 1473 1443 30 -3644 -1637 -34 -1973 1048900 1039296 11577 -1973 -2 1024041 728677 43924 20000 13910 12702 0 0 0 0 612513 1066290 1694386 1827669 25980 25384 53177 70256 294500 265000 373657 360640 X 1265352 1445418 55377 21611 1320729 1467029 1694386 1827669 130173 16127 0 X X 0 0 0 X 1294080 1086557 1200391 1392363 1521221 6494612 1294080 1086557 1200391 1392363 1521221 6494612 6494612 18330 15671 9896 17322 49076 110295 6604907 0.98330 0.98080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REGIONS - INVESTMENT 650143 F CHARLES SCHWAB 416147 F 1066290 UNFULFILLED WISHES 265000 265000 X 1586741 16120 393731 409851 1176890 2183 2183 1179073 1440441 393724 393724 1046717 2183 2183 1048900 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, 2023 AND 2022. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES DORMANT WISHES PART XI, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES DORMANT WISHES PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES CLAY SHOOT, MARATHON, MAGIC SHOW 1034363 1034363 389229 1034363 1034363 389229 389229 -389229 1 DISNEY VACATIONS 67 277507 BEACH TRIP 1 3864 SHOPPING SPREE 6 15690 GUITAR/LESSONS 1 2900 GREAT WOLF LODGE GEORGIA 1 5509 HORSEBACK RIDING LESSONS 1 2580 LAKERS GAME/DISNEYLAND 1 7276 NASHVILLE, TN 1 5521 SPORTING EVENTS 2 10150 NEW YORK CITY 8 52290 PIGEON FORGE, TN 2 10412 SHARED ADVENTURES (CALIFRONIA) 1 4351 SKI TRIP - PARK CITY 1 6762 SUPER NINTENDO WORLD 1 7121 UNIVERSAL STUDIOS IN HOLLYWOOD 1 6121 WASHINGTON, DC 1 5430 YELLOWSTONE/JACKSON HOLE 1 5348 LOS ANGELES 2 12634 FASHION WEEK NYC 1 6558 PANAMA CITY BEACH 1 3253 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. 990-PF PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR