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 830315307 MAGIC CITY ENTERPRISES FOUNDATION MAGI 3076378869 1780 WESTLAND RD CHEYENNE WY 82001 JEFF GARDNER PRESIDENT 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 64490 false X MCEWYO.ORG/WHO-WE-ARE/FOUNDATION X 1995 WY TO SOLICIT AND ACCEPT CONTRIBUTIONS IN SUPPORTING MAGIC CITY ENTERPRISES, INC. TO ACCOMPLISH THEIR MISSION TO CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO ACHIEVE INDIVIDUAL SUCCESS. 4 4 0 4 0 125598 58320 0 6170 6170 0 131768 64490 63000 392200 0 0 0 5375 5130 6770 68130 398970 63638 -334480 1155297 839567 18750 1155297 820817 TO SOLICIT AND ACCEPT CONTRIBUTIONS IN SUPPORTING MAGIC CITY ENTERPRISES, INC. TO ACCOMPLISH THEIR MISSION TO CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO ACHIEVE INDIVIDUAL SUCCESS. false false 392200 392200 PROVIDED MAGIC CITY ENTERPRISES, INC. AND OTHER ORGANIZATIONS FUNDS TO ACCOMPLISH THEIR MISSION TO CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO ACHIEVE INDIVIDUAL SUCCESS. 392200 true false false false false false false false false false false true false false false true false true 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 true false false false true 1 0 true 0 false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true false false false false false false X THE ORGANIZATION 3076378869 1780 WESTLAND RD CHEYENNE WY 82001 X JEFF GARDNER PRESIDENT 1.00 X X 0 0 0 ROBERT GODFREY VICE PRESIDE 1.00 X X 0 0 0 DWIGHT HAYES DIRECTOR 1.00 X 0 0 0 ROBERT NICHOLAS DIRECTOR 1.00 X 0 0 0 PAUL ORTEGA DIRECTOR 1.00 X 0 0 0 false false false 58320 58320 6170 6170 64490 6170 392200 392200 1275 1275 FUNDRAISING 5375 5375 BANK FEES 120 120 398970 392200 1395 5375 870927 535917 284370 303650 1155297 839567 18750 0 18750 X 1155297 820817 1155297 820817 1155297 839567 -334480 X false true X true X X X 1 MAGIC CITY ENTERPRISES INC 830271501 10 true 392200 0 1 392200 0 true false false false false false false false false false false false false false false false PART IV, SECTION C, LINE 1 THE MAJORITY OF MCEF'S DIRECTORS ARE CURRENT DIRECTORS OR OFFICERS OF MCE, THUS PROVIDING MCE WITH CONTROL OR "OVERSIGHT" OF MCEF AS REQUIRED BY THE TAX REGULATIONS FOR A TYPE II SUPPORTING ORGANIZATION. CD 303650 F 303650 X 64490 64490 64490 398970 398970 398970 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. true MAGIC CITY ENTERPRISES 1780 WESTLAND RD CHEYENNE WY 82001 830271501 501C3 392200 SUPPORT 1 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, BOARD MINUTES, FINANCIAL STATEMENTS AND THE TAX RETURN ARE MADE AVAILABLE UPON REQUEST. MAGIC CITY ENTERPRISES 1780 WESTLAND RD CHEYENNE WY 82001 830271501 ASSIST DIS WY 501C3 10 N/A false false true false false false false false false false false false false false false false false false false false MAGIC CITY ENTERPRISES INC B 392200 CASH