2025-02-13T13:17:19-05:00 2024-03-31 134038381 PERETZ RESNICK MITGANG & MARCUS LLP 303 SOUTH BROADWAY SUITE 105 TARRYTOWN NY 105915410 990 2023-04-01 811740360 A MOMENT OF MAGIC INC AMOM 5709911767 38 GREBE STREET WILKES BARRE PA 18702 STEFANIE MUSCAT CHAIRMAN 5709911767 2025-02-13 true true ROBERT D MITGANG P00363585 9143325393 2025-02-13 2023 2025-03-06 01:10:19Z STEFANIE MUSCAT 38 GREBE STREET WILKES BARRE PA 18702 394891 false X AMOMENTOFMAGIC.ORG X 2016 PA THE MISSION OF A MOMENT OF MAGIC FOUNDATION IS "TO IMPROVE THE QUALITY OF LIFE OF VULNERABLE AND UNDERSERVED CHILDREN AND TO REMIND THEM TO BE BRAVE, STRONG, AND FEARLESS THROUGH FUN AND ENGAGING SOCIAL WELLNESS ACTIVITIES" 10 9 5 0 372210 394891 0 0 0 372210 394891 0 0 146258 163838 0 45185 247077 232248 393335 396086 -21125 -1195 172421 171226 2629 172421 168597 X THE MISSION OF A MOMENT OF MAGIC FOUNDATION IS "TO IMPROVE THE QUALITY OF LIFE OF VULNERABLE AND UNDERSERVED CHILDREN AND TO REMIND THEM TO BE BRAVE, STRONG, AND FEARLESS THROUGH FUN AND ENGAGING SOCIAL WELLNESS ACTIVITIES" false false 203970 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." 203970 true false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 5 true false false false false false true true false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false PA X X X KYLEE MCGRANE 5709911767 390 5TH AVE 800 NEW YORK NY 10018 X STEFANIE MUSCAT CHAIRMAN X X 0 0 0 KEITH AUSTIN VICE CHAIRMA X X 0 0 0 DEXTER DE LA CRUZ TREASURER X X 0 0 0 AMMAR SABZWARI DIRECTOR X 0 0 0 JEREMY MILLER DIRECTOR X 0 0 0 TONY MAURO DIRECTOR X 0 0 0 CHRISTINA SAKELARAKIS DIRECTOR X 0 0 0 MICHAEL KEARNEY DIRECTOR X 0 0 0 ALEXANDRA AVEDISIAN DIRECTOR X 0 0 0 KYLEE MCGRANE EMPLOYEE 40.00 X 100800 0 0 100800 1 false false false 37886 115738 241267 394891 115738 394891 132390 31590 100800 31448 14050 17398 8100 8100 35542 15561 19981 6359 6359 31094 31094 574 574 COSTUME PURCHASES 51247 51247 GALA EXPENSES 30511 30511 TRAVEL 17229 17229 TRAINING & CONFERENCES 14719 14719 36873 22121 78 14674 396086 203970 146931 45185 86510 67594 25500 27500 63877 8152 10143 24759 29612 172421 171226 2629 0 2629 X 172421 168597 172421 168597 172421 171226 X -1195 -2629 X true X false true X 443729 350827 378800 372210 394891 1940457 443729 350827 378800 372210 394891 1940457 1940457 443729 350827 378800 372210 394891 1940457 1.00000 1.00000 0.00000 0.00000 X BOARD DESIGNATED OPERATING RESERVE 29612 29612 GALA 65607 65607 COSTUME FUNDRAI 50131 50131 115738 115738 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF A MOMENT OF MAGIC FOUNDATION IS "TO IMPROVE THE QUALITY OF LIFE OF VULNERABLE AND UNDERSERVED CHILDREN AND TO REMIND THEM TO BE BRAVE, STRONG, AND FEARLESS THROUGH FUN AND ENGAGING SOCIAL WELLNESS ACTIVITIES" FORM 990 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. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, BOTH IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS. THE ORGANIZATION EMAILED ALL OF ITS GOVERNING BODY MEMEBRS A LINK TO A PASSWORD-PROTECTED WEBSITE ON WHICH THE ENTIRE FORM 990 CAN BE VIEWED, AND NOTED IN THE EMAIL THAT THE FORM 990 IS AVAILABLE FOR REVIEW ON THAT SITE. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS REVIEWED A COPY OF THE CONFLICT OF INTERST POLICY 2. HAS READ AND UNDERSTANDS THE POLICY 3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX - EXEMPT PURPOSES FORM 990, PAGE 6, PART VI, LINE 15A THE ANNUAL PERFORMANCE REVIEW IS HELD DURING A PERFORMANCE MANAGEMENT PROCESSING. USUALLY THIS REVIEW WILL BE CONDUCTED ONCE THE RESULTS OF THE OBJECTIVES ARE FINALIZED. FOR THE PURPOSE OF PLANNING, THE ORGANIZATION USUALLY HOLDS THE REVIEW MEETINGS AND HAVE ANY SALARY INCREASES PROCESSED BY THE END OF MARCH OF EACH YEAR FOR THE NEXT FISCAL YEAR. THE BOARD OF DIRECTORS OR TRUSTEES, OR AUTHORIZED COMMITTEE ("GOVERNING BODY") SHALL REVIEW AND APPROVE THE COMPENSATION OF COMPENSATED INDIVIDUALS BASED ON SPECIFIC REQUIREMENTS. FORM 990, PAGE 6, PART VI, LINE 15B THE ANNUAL PERFORMANCE REVIEW IS HELD DURING A PERFORMANCE MANAGEMENT PROCESSING,USUALLY THIS REVIEW WILL BE CONDUCTED ONCE THE RESULTS OF THE OBJECTIVES ARE FINALIZED. FOR THE PURPOSES OF PLANNING, THE ORGANIZATION USUALLY HOLDS THE REVIEW MEETINGS AND HAVE ANY SALARY INCREASES PROCESSED BY THE END OF MARCH OF EACH YEAR FOR THE NEXT FISCAL YEAR. THE BOARD OF DIRECTORS OR TRUSTEES, OR AUTHORIZED COMMITTEE (GOVERNING BODY) SHALL REVIEW AND APPROVE THE COMPENSATION OF COMPENSATED INDIVIDUALS BASED ON SPECIFIC REQUIREMENTS. THE ANNUAL PERFORMANCE REVIEW IS HELD DURING A PERFORMANCE MANAGEMENT PROCESS9NG, USUALLY THIS REVIEW WILL BE CONDUCTED ONCE THE RESULTS OF THE OBJECTIVES ARE FINALIZED FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AS WELL AS PROVIDED ON THE A MOMENT OF MAGIC INC WEBSITE AND OTHER WEBSITES. FORM 990, PART XI, LINE 9 ACCOUNTS PAYABLE -2,629