2021-05-11T10:57:16-05:00 2020-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2019-07-01 830271501 MAGIC CITY ENTERPRISES INC MAGI 3076378869 1780 WESTLAND ROAD CHEYENNE WY 82001 JEFF GARDNER CEO/PRES 3076378869 2021-05-11 true LORI B BAUER CPA P01260252 3037710123 2021-05-11 2019 2022-09-23 18:48:47Z JEFF GARDNER 1780 WESTLAND ROAD CHEYENNE WY 82001 6063334 false X MCEWYO.ORG X 1971 WY PROVIDE TRAINING, EMPLOYMENT, TRANSPORTATION, AND HOUSING FOR DISABLED INDIVIDUALS 10 10 206 10 0 501947 537085 5174104 4994422 3214 1548 357201 530279 6036466 6063334 0 0 3628324 3809219 0 0 2124763 2210884 5753087 6020103 283379 43231 1148026 1978071 1535372 2322186 -387346 -344115 PROVIDE TRAINING, EMPLOYMENT, TRANSPORTATION, AND HOUSING FOR DISABLED INDIVIDUALS false false 4805587 4994422 PROVIDE TRAINING, EMPLOYMENT, TRANSPORTATION AND HOUSING FOR DISABLED CLIENTS. 4805587 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 40 0 true 206 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 TERRI LORENZON CHAIR 2.00 X X 0 0 0 CLINT O'CONNOR CHAIR 2.00 X X 0 0 0 MADOKA GRENVIK SECRETARY 2.00 X X 0 0 0 WAYNE HANSEN TREASURER 2.00 X X 0 0 0 CINDY DELANCEY DIRECTOR 2.00 X 0 0 0 FLOYD ESQUIBEL DIRECTOR 2.00 X 0 0 0 DOUGLAS GASSELING DIRECTOR 2.00 X 0 0 0 BOB GODFREY DIRECTOR 2.00 X 0 0 0 JUSTIN GORMAN DIRECTOR 2.00 X 0 0 0 JANICE HALDI DIRECTOR 2.00 X 0 0 0 BOB NICHOLAS DIRECTOR 2.00 X 0 0 0 JEFF GARDNER CEO/PRES 40.00 X 100000 0 0 100000 false false false 190052 63124 283909 537085 CLIENT CARE AND DEVELOPMENT 3828986 3828986 SALES AND FEES 932034 932034 TRAINING AND ADMIN FEES 233402 233402 4994422 1548 1548 OTHER REVENUE 530279 530279 530279 6063334 5524701 1548 76000 76000 3204013 2738329 465684 21425 6729 14696 197031 172503 24528 310750 268822 41928 2350 2350 12751 12751 126712 126712 16587 1371 15216 67126 43925 23201 258379 59686 198693 20698 12589 8109 4966 4966 190749 164673 26076 145634 124301 21333 PRODUCTION 919159 919159 SUPPLIES 126386 111905 14481 GENERAL REPAIRS & MAINT 99146 77386 21760 OTHER 95702 3827 91875 124539 100382 24157 6020103 4805587 1214516 0 501882 1343422 312477 289888 18125 19125 918952 655631 287251 263321 28291 62315 1148026 1978071 1163617 1279502 518 100000 792500 271237 250184 1535372 2322186 X -387346 -344115 -387346 -344115 1148026 1978071 43231 X false true X true X 121234 241522 528601 501947 537085 1930389 7826371 4520129 4769494 5174104 4994422 27284520 7947605 4761651 5298095 5676051 5531507 29214909 29214909 11333 238 1272 3214 1548 17605 11333 238 1272 3214 1548 17605 922916 318183 357201 530279 2128579 7958938 5684805 5617550 6036466 6063334 31361093 0.93160 0.95120 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 2,128,579 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15660 15660 903292 655631 247661 263321 LINE OF CREDIT 100483 CAPITAL LEASES 87386 FUNDS HELD FOR OTHERS 62315 250184 X 6063334 6063334 6063334 6020103 6020103 6020103 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, 2020 AND 2019, 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 Q 185658 CASH SWRS INC M 96000 CASH SWRS INC K 57600 CASH