MADCAPS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MADCAPS (EIN 33-0105904)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-15
- IRS object ID
- 202300469349301845
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-15T14:47:36-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461621021 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANG & BROWN CPAS ACCOUNTANCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3990 OLD TOWN AVE STE A-206 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921102982 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330105904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADCAPS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MADC | BusinessNameControlTxt |
| Phone | 6193477904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6582 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921660582 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEREDITH MCCROBIE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6198188260 | PhoneNum |
| Signature | 2023-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MEREDITH | PersonFirstNm |
| Person Last | MCCROBIE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC W BROWN CPA | PreparerPersonNm |
| PTIN | P01296526 | PTIN |
| Phone | 6192241050 | PhoneNum |
| Preparation | 2023-02-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MALLARY DE MERLIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6582 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $151,985 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MADCAPS.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | THE MISSION OF MADCAPS IS TO INVOLVE MOTHERS AND DAUGHTERS IN DIRECT SERVICE TO AND SUPPORT OF ESTABLISHED PHILANTHROPIC ORGANIZATIONS. TO FURTHER THIS PURPOSE, MOTHERS WILL ACTIVELY NURTURE THE TRAINING OF THEIR DAUGHTERS IN PHILANTHROPIC COMMITMENTS, TEACHING PERSONAL RESPONSIBILITY, AS WELL AS RESPONSIBILITY TO THE NEEDS OF OTHERS, SO THAT ALL MEMBERS MAY FULLY REALIZE THE BENEFITS OF INVOLVEMENT IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 421 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,278 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,300 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,308 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,075 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$13,256 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,076 | CYOtherRevenueAmt |
| PY Total Revenue | $40,332 | PYTotalRevenueAmt |
| CY Total Revenue | $95,299 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $49,998 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $79,781 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,455 | PYOtherExpensesAmt |
| CY Other Expenses | $17,856 | CYOtherExpensesAmt |
| PY Total Expenses | $68,453 | PYTotalExpensesAmt |
| CY Total Expenses | $97,637 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,121 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,338 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $103,802 | TotalAssetsBOYAmt |
| Total Assets EOY | $101,464 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $103,802 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,464 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF MADCAPS IS TO INVOLVE MOTHERS AND DAUGHTERS IN DIRECT SERVICE TO AND SUPPORT OF ESTABLISHED PHILANTHROPIC ORGANIZATIONS. TO FURTHER THIS PURPOSE, MOTHERS WILL ACTIVELY NURTURE THE TRAINING OF THEIR DAUGHTERS IN PHILANTHROPIC COMMITMENTS, TEACHING PERSONAL RESPONSIBILITY, AS WELL AS RESPONSIBILITY TO THE NEEDS OF OTHERS, SO THAT ALL MEMBERS MAY FULLY REALIZE THE BENEFITS OF INVOLVEMENT IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $97,637 | ExpenseAmt |
| Grant | $79,781 | GrantAmt |
| Revenue | $75,075 | RevenueAmt |
| Desc | PROVIDE PERIODIC PHILANTHROPIC DONATIONS OF MONEY, SERVICES, GOODS, AND PRODUCTS TO WORTHY ORGANIZATIONS AND INDIVIDUALS. | Desc |
| Total Program Service Expenses | $97,637 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEREDITH MCCROBIE | PersonNm |
| Phone | 6193477904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6582 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JILLON AUGUSTINE | ||||||
| BENEFIT TASK | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER BERBERET | ||||||
| EDUCATION CH | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY BOLAND | ||||||
| MEMBERSHIP | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE BRUCKER | ||||||
| SITE DIRECTO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA CARPENTER | ||||||
| AUDITOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY CONNER | ||||||
| PARLIAMENTRA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETH CORDASCO | ||||||
| MERCHANDISE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIDGET CURRAN | ||||||
| PHILANTHROPY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN DOLAN-CLUNE | ||||||
| ACCOUNTANT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL FERNANDEZ | ||||||
| SOCIAL | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STACY FODE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANN FREEMAN | ||||||
| SOCIAL | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY ESPINOS GANT | ||||||
| FUNDRAISING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RENAE GILMORE | ||||||
| SITE DIRECTO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIRIAM JACOBSON | ||||||
| ATTENDANCE S | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH MCCROBIE | ||||||
| TREASURER | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MALLARY DE MERLIER | ||||||
| PRESIDENT EL | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DINO MIYOSHI | ||||||
| BENEFIT CHAI | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEANETTE MONASTERO | ||||||
| CLASS LIAISO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI MORTON | ||||||
| MEMBERSHIP | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER NELSON | ||||||
| BENEFIT TASK | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY PARKER | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAM PATTERSON | ||||||
| PHILANTHROPY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN RAVELETTE | ||||||
| MEMBERSHIP | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN REBELO | ||||||
| WEBSITE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NINA RONSTADT | ||||||
| COMMUNICATIO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAROLY RUSSELL | ||||||
| CLASS LIAISO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SELDEL | ||||||
| MERCHANDISE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA STEVENSON | ||||||
| FUNDRAISING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY TAYLOR | ||||||
| NOMINATING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA VIRGILLIO | ||||||
| PHILANTHROPY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN WADE | ||||||
| WEBSITE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $21,755 | FundraisingAmt |
| All Other Contributions | $4,545 | AllOtherContributionsAmt |
| Total Contributions | $26,300 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP & CLASS DUES | $74,904 | $74,904 |
| MERCHANDISE | $125 | $125 |
| OTHER | $46 | $46 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,075 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $50,610 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,755 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,686 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,076 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,075 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,781 | TotalAmt |
| Program Services | $79,781 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186 | TotalAmt |
| Program Services | $186 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
| Program Services | $750 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,148 | TotalAmt |
| Program Services | $3,148 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,662 | TotalAmt |
| Program Services | $2,662 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193 | TotalAmt |
| Program Services | $1,193 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,558 | TotalAmt |
| Program Services | $2,558 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUAL CELEBRATION | Desc |
| Total | $7,359 | TotalAmt |
| Program Services | $7,359 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,637 | TotalAmt |
| Program Services | $97,637 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,802 | BOYAmt |
| EOY | $101,464 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,802 | BOYAmt |
| EOY | $101,464 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,802 | BOYAmt |
| EOY | $101,464 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,802 | BOYAmt |
| EOY | $101,464 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,802 | BOYAmt |
| EOY | $101,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,338 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,300 | CurrentTaxYearAmt |
| Total | $272,013 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,300 | CurrentTaxYearAmt |
| Total | $272,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $272,013 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Total | $200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $272,213 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $349,044 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VARIETY SHOW | Event1Nm |
| Gross Receipts Event1 | $72,365 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,755 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,610 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,666 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $49,020 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $72,365 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,755 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,610 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,666 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,020 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,686 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,076 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| AUTISM TREE PROJECT FOUNDATION | |||||
| 4225 EXECUTIVE SQUARE SUITE 600 | SAN DIEGO | CA | 92037 | $6,500 | GENERAL SUPPORT |
| SAN DIEGO HUMANE SOCIETY | |||||
| 5480 GAINES ST | SAN DIEGO | CA | 92110 | $6,500 | GENERAL SUPPORT |
| ST PAUL'S SENIOR SERVICE | |||||
| 328 MAPLE ST | SAN DIEGO | CA | 92103 | $6,500 | GENERAL SUPPORT |
| SERVING SENIORS | |||||
| 525 14TH ST STE 200 | SAN DIEGO | CA | 92101 | $6,500 | GENERAL SUPPORT |
| SAN DIEGO HABITAT FOR HUMANITY | |||||
| 8128 MERCURY COURT | SAN DIEGO | CA | 92111 | $11,781 | GENERAL SUPPORT |
| SD ADAPTIVE SPORTS & RECREATION | |||||
| PO BOX 153792 | SAN DIEGO | CA | 92195 | $6,500 | GENERAL SUPPORT |
| DSACTHERAPEUTIC REC SVCS | |||||
| POBOX 5239 | SAN DIEGO | CA | 92165 | $13,000 | GENERAL SUPPORT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF MADCAPS IS TO INVOLVE MOTHERS AND DAUGHTERS IN DIRECT SERVICE TO AND SUPPORT OF ESTABLISHED PHILANTHROPIC ORGANIZATIONS. TO FURTHER THIS PURPOSE, MOTHERS WILL ACTIVELY NURTURE THE TRAINING OF THEIR DAUGHTERS IN PHILANTHROPIC COMMITMENTS, TEACHING PERSONAL RESPONSIBILITY, AS WELL AS RESPONSIBILITY TO THE NEEDS OF OTHERS, SO THAT ALL MEMBERS MAY FULLY REALIZE THE BENEFITS OF INVOLVEMENT IN THE COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | INTERNAL REVENUE SERVICE WEBSITE |
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