2025-05-22T10:15:14-05:00 2024-08-31 630721243 BORLAND BENEFIELD PC 800 SHADES CREEK PARKWAY STE 875 BIRMINGHAM AL 35209 990 2023-09-01 842967401 SMALL MAGIC SMAL 2282337804 351 24TH STREET NORTH 785 BIRMINGHAM AL 35203 RUTH ANN MOSS EXECUTIVE DIRECTOR 2282337804 2025-05-08 1 1 JEFFREY D CHANDLER CPA P00764759 2058027212 2025-04-14 2023 2025-03-06 01:10:19Z RUTH ANN MOSS 351 24TH STREET NORTH 785 BIRMINGHAM AL 35203 1157645 0 X SMALLMAGIC.ORG X 2019 AL COMMUNITY-WIDE INITIATIVE HELPING CHILDREN UNDER 5 BUILD LIFELONG LITERACY 4 4 12 0 0 0 2280147 1027688 0 0 21022 68753 24558 41120 2325727 1137561 0 0 0 0 512007 665067 0 0 172534 469911 594308 981918 1259375 1343809 -121814 2271664 2126908 446733 423791 1824931 1703117 SMALL MAGIC IS A FREE, COMMUNITY-WIDE PROGRAM THAT WORKS WITH BABIES AND THEIR CAREGIVERS TO BUILD LIFELONG LITERACY THROUGH CONVERSATION. 0 0 1022541 SMALL MAGIC IS A FREE, COMMUNITY-WIDE PROGRAM THAT WORKS WITH BABIES AND THEIR CAREGIVERS TO BUILD LIFELONG LITERACY THROUGH CONVERSATION. WE USE RESEARCH BASED CURRICULUM, TECHNOLOGY, AND PERSONALIZED COACHING TO INCREASE THE AMOUNT OF INTERACTIVE CONVERSATION OCCURRING IN BOTH HOMES AND CHILDCARE CENTERS ACROSS THE CITY. WE BELIEVE WHEN WE INVEST EARLY, OUR WHOLE COMMUNITY WINS -- AND WE ARE COMMITTED TO ENSURING OUR YOUNGEST CITIZENS ARE READY FOR KINDERGARTEN, COLLEGE, AND BEYOND. 1022541 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 12 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X RUTH ANN MOSS 2282337804 351 24TH ST N 785 BIRMINGHAM AL 35203 JARED WEINSTEIN OFFICER 1.00 X X 0 0 0 STACI PIERCE OFFICER 1.00 X X 0 0 0 BEN WALLERSTEIN OFFICER 1.00 X X 0 0 0 PAUL STYSLINGER OFFICER 1.00 X X 0 0 0 RUTH ANN MOSS EXECUTIVE DIRECTOR 40.00 X 149863 0 19878 149863 0 19878 1 0 1 0 0 718700 308988 1027688 68753 68753 16793 0 16793 16793 16793 29425 20084 9341 9341 GAIN ON LEASE REMEASUR 900099 14915 14915 MISC. REVENUE-RELATED- 900099 71 71 14986 1137561 14986 0 94887 X 149863 97411 7493 44959 390168 331643 19508 39017 84427 71763 4221 8443 40609 34517 2031 4061 21831 15282 4366 2183 22946 14915 1147 6884 154381 101256 7606 45519 1255 1004 63 188 6819 3898 2061 860 81437 65150 4281 12006 9829 7863 983 983 8226 6992 411 823 4774 1432 3342 PROGRAM SUPPLIES 228743 228743 DUES AND SUBSCRIPTIONS 21773 17418 1089 3266 TRAINING AND PROFESSION 20342 16274 2034 2034 MISCELLANEOUS 5103 4082 256 765 6849 2898 3408 543 1259375 1022541 64300 172534 1687245 1650296 158952 50000 24936 425467 401676 2271664 2126908 9900 21038 436833 402753 446733 423791 X 600811 741822 1224120 961295 1824931 1703117 2271664 2126908 -121814 0 X X 0 1 X 1 0 X 156936 436386 728712 2002288 727248 4051570 156936 436386 728712 2002288 727248 4051570 4051570 10559 21022 68753 100334 4151904 0.97580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 40194 0 0 40194 0 PART II-B, LINE 1: THE ORGANIZATION CONTRACTED WITH A THIRD PARTY LOBBYING FIRM TO ARRANGE MEETINGS WITH ELECTED OFFICIALS, PLAN EVENTS, AND LOBBY ON THE ORGANIZATION'S BEHALF. 0 RIGHT OF USE LEASE ASSET 401676 401676 LEASE LIABILITY 402753 402753 X 1137561 0 1137561 0 1137561 1259375 0 1259375 0 1259375 PART X, LINE 2: AS OF AUGUST 31, 2024, SMALL MAGIC HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. SMALL MAGIC FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURN FOR THE YEAR ENDED 2021 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. STORYTIME 29425 29425 20084 29425 29425 20084 20084 9341 X 0 0 0 0 0 0 0 0 0 RUTH ANN MOSS EXECUTIVE DIRECTOR 140863 0 9000 0 0 0 0 0 19878 0 169741 0 0 0 PART I, LINE 3 THE BOARD MEETS ANNUALLY TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ASSESSES POTENTIAL CONFLICTS OF INTEREST AT LEAST ONCE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD EVALUATES OFFICER PERFORMANCE AND DETERMINES COMPENSATION BASED ON THEIR INDEPENDENT ASSESSMENT. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND RELATED GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G EVALUATION FEES: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 43,245. MANAGEMENT AND GENERAL EXPENSES 3,327. FUNDRAISING EXPENSES 19,959. TOTAL EXPENSES 66,531. MARKETING AND DESIGN: PROGRAM SERVICE EXPENSES 55,331. MANAGEMENT AND GENERAL EXPENSES 4,256. FUNDRAISING EXPENSES 25,537. TOTAL EXPENSES 85,124. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 23. FUNDRAISING EXPENSES 23. TOTAL EXPENSES 226. FORM 990, PART XII, LINE 2C: THE AUDIT APPROVAL PROCESS HAS NOT CHANGED FROM PRIOR YEAR.