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MAGNOLIA PEARL PEACE WARRIOR FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MAGNOLIA PEARL PEACE WARRIOR FOUNDATION (EIN 85-4031084)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-09
IRS object ID
202441919349200249
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-09T14:56:40-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873965351PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Harman CPAs & Associates PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11402 S Custer Road Suite 102AddressLine1Txt
CityMcKinneyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75072ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN854031084EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Magnolia Pearl Peace Warrior FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAGNBusinessNameControlTxt
Phone8305421108PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1461 Split Rail CrossingAddressLine1Txt
CityFredericksburgCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78624ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn R GrayPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2024-07-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJohn RPersonFirstNm
Person LastGrayPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn Harman CPAPreparerPersonNm
PTINP00778247PTIN
Phone4697420283PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$81,575GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$81,575ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$81,575TotalRevenueAmt
Grants And Similar Amounts Paid$77,670GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,483FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$473OtherExpensesTotalAmt
Total Expenses$81,626TotalExpensesAmt
Excess Or Deficit For Year-$51ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$25,103NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,052NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,103BOYAmt
EOY$25,052EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,103BOYAmt
EOY$25,052EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$25,103BOYAmt
EOY$25,052EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo Support charitable, religious, scientific and educational organizations.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe organization raised funds and made contributions of $ 77,670 to the following Charitable organizations during the 2023 calendar year:1) Musically Fed, Inc. $ 20,4362) Hawaii Community Foundation 40,0003) Wildlife Warriors, USA 5,4194) Sea Shepherd Conservation Society 3,2545) The Dempsey Center 6,8246) Red Feather Development Group 1,599 8) National Child Safety Council 138DescriptionProgramSrvcAccomTxt
Grants And Allocations$77,670GrantsAndAllocationsAmt
Program Service Expenses$3,956ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$3,956TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
John R Gray
President0$0
Robin A Brown
Secretary0$0
Christopher R Byman
CFO0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJudy DempseyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1461 Split Rail CrossingAddressLine1Txt
CityFredericksburgCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78624ZIPCd
FieldValueIRS element (for citing)
Phone8035421108PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,705CurrentTaxYearMinus1YearAmt
Current Tax Year$81,575CurrentTaxYearAmt
Total$194,280TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,705CurrentTaxYearMinus1YearAmt
Current Tax Year$81,575CurrentTaxYearAmt
Total$194,280TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$194,280PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$194,280TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: Musically Fed Inc. | Donee's Address: 8274 E Del Cadena Drive Scottsdale AZ 85258 | Cash Amount Given: $20436 | Date of Gift: 20231003
Grants and Similar Amounts Paid In Excess of $5,000.2| Donee's Name: Hawaii Community Foundation | Donee's Address: 827 Fort Street Mall Honolulu HI 96813 | Cash Amount Given: $40000 | Date of Gift: 20231020
Grants and Similar Amounts Paid In Excess of $5,000.3| Donee's Name: Wildlife Warriors USA | Donee's Address: 541 Willamette Street Ste 202 Eugene OR 97401 | Cash Amount Given: $5419 | Date of Gift: 20231115
Grants and Similar Amounts Paid In Excess of $5,000.5| Donee's Name: The Dempsey Center | Donee's Address: 29 Lowell St Lewiston ME 04240 | Cash Amount Given: $6824 | Date of Gift: 20231121
Other Expenses.1002Office Expenses $158
Other Expenses.1Bank Service Charges $315

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