2023-05-12T19:17:56-04:00 2022-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2021-07-01 830271501 MAGIC CITY ENTERPRISES INC MAGI 3076378869 1780 WESTLAND ROAD CHEYENNE WY 82001 JEFF GARDNER CEO/PRES 3076378869 2023-05-12 true JEFF GARDNER 999009999 LORI B BAUER CPA P01260252 3037710123 2023-05-12 2021 2023-04-26 12:10:37Z JEFF GARDNER 1780 WESTLAND ROAD CHEYENNE WY 82001 6047947 false X MCEWYO.ORG X 1971 WY PROVIDE TRAINING, EMPLOYMENT, TRANSPORTATION, AND HOUSING FOR DISABLED INDIVIDUALS 10 10 171 10 0 1845251 1112692 5023664 4658994 49 1154 389159 275107 7258123 6047947 0 0 4763223 4438352 0 0 1174460 1178715 5937683 5617067 1320440 430880 2601918 3174673 1625593 1767468 976325 1407205 PROVIDE TRAINING, EMPLOYMENT, TRANSPORTATION, AND HOUSING FOR DISABLED INDIVIDUALS false false 4603077 4658994 PROVIDE TRAINING, EMPLOYMENT, TRANSPORTATION AND HOUSING FOR DISABLED CLIENTS. 4603077 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 35 0 true 171 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 3036378869 1780 WESTLAND ROAD CHEYENNE WY 82001 CLINT O'CONNOR CHAIR 1.00 X X 0 0 0 JANICE HALDI VICE CHAIR 1.00 X X 0 0 0 MADOKA GRENVIK SECRETARY 1.00 X X 0 0 0 WAYNE HANSEN TREASURER 1.00 X X 0 0 0 CINDY DELANCEY DIRECTOR 1.00 X 0 0 0 FLOYD ESQUIBEL DIRECTOR 1.00 X 0 0 0 DOUGLAS GASSELING DIRECTOR 1.00 X 0 0 0 JUSTIN GORMAN DIRECTOR 1.00 X 0 0 0 TERRI LORENZON DIRECTOR 1.00 X 0 0 0 BOB NICHOLAS DIRECTOR 1.00 X 0 0 0 SCOT SCHMIDT DIRECTOR 1.00 X 0 0 0 JEFF GARDNER CEO/PRES 40.00 X 104000 0 0 104000 1 false false false 694825 56010 361857 1112692 CLIENT CARE AND DEVELOPMENT 3346682 3346682 SALES AND FEES 1084176 1084176 TRAINING AND ADMIN FEES 228136 228136 4658994 1154 1154 OTHER REVENUE 275107 275107 275107 6047947 4934101 1154 104000 104000 3776234 3320149 456085 4850 4265 585 275113 241885 33228 278155 244560 33595 88658 88658 6320 591 5729 79621 41943 37678 109230 101255 7975 12989 7677 5312 144211 133345 10866 169706 149209 20497 SUPPLIES 129710 113885 15825 OTHER 125412 36778 88634 VEHICLE REPAIRS & FUEL 109797 91650 18147 GENERAL REPAIRS & MAINT 104334 65023 39311 98727 50862 47865 5617067 4603077 1013990 0 695645 617956 525000 526139 197085 203183 22253 29728 4787448 3065015 1095992 1722433 65943 75234 2601918 3174673 1460122 1556263 50000 109673 115471 101532 1625593 1767468 X 976325 1407205 976325 1407205 2601918 3174673 430880 X false true X true true true X 528601 501947 537085 1845251 1112692 4525576 4769494 5174104 4994422 5023664 4658994 24620678 5298095 5676051 5531507 6868915 5771686 29146254 29146254 1272 3214 1548 49 1154 7237 1272 3214 1548 49 1154 7237 318183 357201 530279 389159 275107 1869929 5617550 6036466 6063334 7258123 6047947 31023420 0.93950 0.91770 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 1,869,929 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 529236 529236 3650938 2674565 976373 607274 390450 216824 1722433 FUNDS HELD FOR OTHERS 75234 CAPITAL LEASES 26298 101532 X 6047947 6047947 6047947 5617067 5617067 5617067 SCHEDULE D, PAGE 3, PART X THE ORGANIZATIONS FOLLOW ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE ORGANIZATIONS TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED JUNE 30, 2022 AND 2021, MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD AND CEO BEFORE IT IS SIGNED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES THE CEO'S SALARY AND RAISES. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO AND THE BOARD DETERMINE THE COMPENSATION FOR OTHER HIGHLY COMPENSATED AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, BOARD MINUTES, FINANCIAL STATEMENTS AND THE TAX RETURN ARE MADE AVAILABLE UPON REQUEST. SWRS INC 1780 WESTLAND RD CHEYENNE WY 82001 200161359 REAL PROP WY 501C3 12A N/A false MAGIC CITY ENTERPRISES FOUNDATION 1780 WESTLAND RD CHEYENNE WY 82001 830315307 FIN AID WY 501C3 7 N/A false false false true false false false false false false false true false true false false false false false false MCE FOUNDATION C 392200 CASH SWRS INC M 302625 CASH SWRS INC K 4800 CASH