MEGANS WINGS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MEGANS WINGS INC (EIN 56-2501762)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202023189349313212
- Schema version
- 2019v5.0
- 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 | 2020-11-13T19:53:22-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204045539 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GODFREY & HARDY TAX & BUSINESS SVCS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 N BENSON AVE STE A | AddressLine1Txt |
| City | UPLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91786 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562501762 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEGAN'S WINGS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEGA | BusinessNameControlTxt |
| Phone | 9096089152 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1042 N MOUNTAIN AVE B303 | AddressLine1Txt |
| City | UPLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91786 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY K SAVAGE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9096089152 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUTH H GODFREY | PreparerPersonNm |
| PTIN | P00547325 | PTIN |
| Phone | 9093730770 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIMBERLY K SAVAGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1735 KELLY AVE | AddressLine1Txt |
| City | UPLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91784 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $354,105 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEGANSWINGS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | RAISING MONEY FOR PEDICATRIC CANCER RESEARCH AND TO SUPPORT PEDIATRIC CANCER PATIENT'S QUALITY OF LIFE AND THEIR FAMILIES IN CRISIS. MEGAN'S WINGS ALSO ADVOCATES RAISING AWARENESS OF PEDIATRIC CANCER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $275,022 | PYContributionsGrantsAmt |
| CY Contributions Grants | $284,856 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,950 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,374 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,737 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,762 | PYOtherRevenueAmt |
| CY Other Revenue | $24,500 | CYOtherRevenueAmt |
| PY Total Revenue | $305,558 | PYTotalRevenueAmt |
| CY Total Revenue | $323,043 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,700 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $66,250 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $67,069 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,204 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $127,457 | PYOtherExpensesAmt |
| CY Other Expenses | $173,681 | CYOtherExpensesAmt |
| PY Total Expenses | $204,107 | PYTotalExpensesAmt |
| CY Total Expenses | $255,450 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $101,451 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $67,593 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $493,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $570,745 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,954 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,966 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $474,305 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $565,779 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RAISING MONEY FOR PEDICATRIC CANCER RESEARCH AND TO SUPPORT PEDIATRIC CANCER PATIENT'S QUALITY OF LIFE AND THEIR FAMILIES IN CRISIS. MEGAN'S WINGS ALSO ADVOCATES RAISING AWARENESS OF PEDIATRIC CANCER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $32,568 | ExpenseAmt |
| Grant | $14,700 | GrantAmt |
| Desc | CASH DONATIONS WERE GIVEN TO ASSIST SOME INSTITUTIONS IN PROVIDING CARE TO PEDIATRIC CANCER PATIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $149,967 | ExpenseAmt |
| Desc | FINANCIAL SUPPORT WAS PROVIDED FOR 180 INDIGENT FAMILIES OF PEDIATRIC CANCER PATIENTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,796 | ExpenseAmt |
| Desc | ITEMS WERE PURCHASED FOR USE IN PEDIATRIC CANCER WARDS IN SEVERAL HOSPITALS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,055 | ExpenseAmt |
| Desc | THE ORGANIZATION CREATED PUBLIC AWARENESS OF PEDIATRIC CANCER AND THE NEED FOR FINANCIAL SUPPORT FOR RESEARCH AND FOR FAMILIES IN CRISIS THROUGH A 1K AND 5K RACE AND THE ESTABLISHMENT OF A MEMORIAL GARDEN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,055 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $201,386 | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | 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 | KIMBERLY SAVAGE | PersonNm |
| Phone | 9096089152 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1735 KELLY AVENUE | AddressLine1Txt |
| City | UPLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91784 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SIMON ARKELLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK ATHA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MERRIANNE BOUCHARD-TAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM BRADY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA O'CONNELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE OTTAWAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE REDFEARN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEVA KEEFER | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID W SAVAGE | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY K SAVAGE | ||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| 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 | $45,440 | FundraisingAmt |
| Government Grants | $159,340 | GovernmentGrantsAmt |
| All Other Contributions | $80,076 | AllOtherContributionsAmt |
| Noncash Contributions | $6,585 | NoncashContributionsAmt |
| Total Contributions | $284,856 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEGANS HOME | Desc |
| Total Revenue Column | $3,950 | TotalRevenueColumnAmt |
| Exclusion | $3,950 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,950 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,384 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,367 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $193 | SecuritiesAmt |
| Other | $2,339 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $179 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14 | SecuritiesAmt |
| Other | $2,339 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,353 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,390 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $45,440 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,330 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,940 | TotalRevenueColumnAmt |
| Exclusion | -$3,940 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $42,993 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $14,553 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,440 | TotalRevenueColumnAmt |
| Exclusion | $28,440 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $323,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,370 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $35,817 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,700 | TotalAmt |
| Program Services | $14,700 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,665 | TotalAmt |
| Program Services | $23,698 | ProgramServicesAmt |
| Management And General | $12,931 | ManagementAndGeneralAmt |
| Fundraising | $26,036 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,404 | TotalAmt |
| Program Services | $1,594 | ProgramServicesAmt |
| Management And General | $905 | ManagementAndGeneralAmt |
| Fundraising | $1,905 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450 | TotalAmt |
| Program Services | $652 | ProgramServicesAmt |
| Management And General | $218 | ManagementAndGeneralAmt |
| Fundraising | $580 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174 | TotalAmt |
| Program Services | $1,174 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,372 | TotalAmt |
| Program Services | $657 | ProgramServicesAmt |
| Management And General | $1,061 | ManagementAndGeneralAmt |
| Fundraising | $2,654 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,725 | TotalAmt |
| Program Services | $878 | ProgramServicesAmt |
| Management And General | $293 | ManagementAndGeneralAmt |
| Fundraising | $1,554 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,485 | TotalAmt |
| Program Services | $900 | ProgramServicesAmt |
| Management And General | $395 | ManagementAndGeneralAmt |
| Fundraising | $1,190 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113 | TotalAmt |
| Program Services | $113 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698 | TotalAmt |
| Fundraising | $698 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,066 | TotalAmt |
| Program Services | $4,066 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47 | TotalAmt |
| Fundraising | $47 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224 | TotalAmt |
| Program Services | $224 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,909 | TotalAmt |
| Program Services | $6,909 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274 | TotalAmt |
| Program Services | $123 | ProgramServicesAmt |
| Management And General | $41 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| AAF GAS/GROC/CLOTHING | $35,400 | $35,400 |
| PATIENT AID MTG/RENT ASST | $31,715 | $31,715 |
| PATIENT AID FUNERAL | $20,990 | $20,990 |
| PATIENT AID UTILITY ASSIS | $11,206 | $11,206 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,833 | TotalAmt |
| Program Services | $46,387 | ProgramServicesAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
| Fundraising | $3,430 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,450 | TotalAmt |
| Program Services | $201,386 | ProgramServicesAmt |
| Management And General | $15,860 | ManagementAndGeneralAmt |
| Fundraising | $38,204 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,579 | BOYAmt |
| EOY | $109,577 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,152 | BOYAmt |
| EOY | $9,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $221,829 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,204 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,089 | BOYAmt |
| EOY | $194,625 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,388 | BOYAmt |
| EOY | $257,436 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,051 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,259 | BOYAmt |
| EOY | $570,745 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,954 | BOYAmt |
| EOY | $4,966 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,954 | BOYAmt |
| EOY | $4,966 | 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 | $474,305 | BOYAmt |
| EOY | $565,779 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,305 | BOYAmt |
| EOY | $565,779 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,259 | BOYAmt |
| EOY | $570,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $67,593 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,392 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,489 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,856 | CurrentTaxYearAmt |
| Total | $1,260,348 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17 | CurrentTaxYearAmt |
| Total | $610 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,383 | CurrentTaxYearAmt |
| Total | $321,960 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $289,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $321,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $340,256 | CurrentTaxYearAmt |
| Total | $1,582,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,582,918 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,317 | CurrentTaxYearAmt |
| Total | $47,350 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,317 | CurrentTaxYearAmt |
| Total | $47,350 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $294,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $372,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,573 | CurrentTaxYearAmt |
| Total | $1,630,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97740 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,145 | OtherCostOrOtherBasisAmt |
| Book Value | $28,145 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,944 | DepreciationAmt |
| Book Value | $97,634 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,590 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,670 | DepreciationAmt |
| Book Value | $68,846 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $194,625 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ST PATTY'S DAY | Event1Nm |
| Gross Receipts Event1 | $57,830 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,440 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,390 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,164 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $10,166 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $57,830 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $45,440 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,390 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,164 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,166 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,330 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,940 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $42,993 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $14,553 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.10000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $42,993 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $14,553 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $14,553 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $28,440 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | GAMING LICENSE NOT REQUIRED | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | KIMBERLY SAVAGE | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1735 KELLY AVENUE | AddressLine1Txt |
| City | UPLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91784 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEUKEMIA& LYMPHOMA SOCIETY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 765 THE CITY DRIVE SOUTH | AddressLine1Txt |
| Address Line2 | SUITE 260 | AddressLine2Txt |
| City | ORANGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92868 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 135644916 | RecipientEIN |
| Cash Grant | $11,750 | CashGrantAmt |
| Purpose Of Grant | RESEARCH | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | RAISING MONEY FOR PEDICATRIC CANCER RESEARCH AND TO SUPPORT PEDIATRIC CANCER PATIENT'S QUALITY OF LIFE AND THEIR FAMILIES IN CRISIS. MEGAN'S WINGS ALSO ADVOCATES RAISING AWARENESS OF PEDIATRIC CANCER. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP WITH MEMORIAL RACE, ORGANIZING OC BENEFIT AND ACES NIGHT, SHOP FOR ADOPT-A-FAMILY HOLIDAY GIFTS. THEY ARE ARE NOT COMPENSATED EXCEPT TO BE REIMBURSED FOR ANY OUT OF POCKET COSTS INCURRED. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION CREATED PUBLIC AWARENESS OF PEDIATRIC CANCER AND THE NEED FOR FINANCIAL SUPPORT FOR RESEARCH AND FOR FAMILIES IN CRISIS THROUGH A 1K AND 5K RACE AND THE ESTABLISHMENT OF A MEMORIAL GARDEN. |
| FORM 990, PAGE 6, PART VI, LINE 2 | KIMBERLY SAVAGE DAVID SAVAGE PRESIDENT TREASURER HUSBAND AND WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN AND AUTHORIZES ITS FILING. THE RETURN IS THEN PRESENTED TO THE BOARD FOR THEIR INFORMATION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | WHEN A CONFLICT OF INTEREST IS DISCOVERED, THE ORGANIZETION TAKES IMMEDIATE STEPS TO EITHER REMOVE OR RESOLVE THE CONFLICT SITUATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR CEO IS APPROVED ANNUALLY BY BOARD OF DIRECTORS UPON REVIEW OF PRIOR YEAR'S ACTIVITIES, DUTIES, AND FINANCIAL CONDITION OF ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | PUBLIC MAY REQUEST A COPY OF FINANCIALS IN WRITING OR MAY REQUEST AN APPOINTMENT TO REVIEW BOOKS. THE WEBSITE GIVES THE WAY TO REACH THE ORGANIZATION TO DO THIS. |
| FORM 990, PART IX, LINE 24E | PATIENT AID CAR EXPENSE 8,608 0 0 PATIENT AID GAS/GROC 7,650 0 0 PATIENT AID MED RX 6,303 0 0 PATIENT AID TRAVEL 3,856 0 0 PATIENT AID GAS/GROC/CLOT 3,050 0 0 AAF CARE PACKAGES 2,463 0 0 HEALTHY LIV THERAPY ETC 1,810 0 0 SUPPLIES 0 0 1,705 CLEANING / MAINTENANCE 1,619 0 0 TELEPHONE 1,243 0 0 HOSP SPEC EVENT PARK,GIFT 1,079 0 0 PATIENT AID LODGING 1,002 0 0 HEALTH LIVING RX 829 0 0 SMALL EQUIPMENT 778 0 0 PATIENT AID WISH GRANT 767 0 0 HEALTHY LIVING EVENT 318 0 318 PATIENT AID HOME REPAIR 600 0 0 AAF CATERER 590 0 0 AAF KIDS GIFTS 587 0 0 HOA 576 0 0 MERCHANT FEES 0 0 528 HOSP SPEC EVENT SUPLS 464 0 0 TEE SHIRTS 0 0 410 AAF POSTAGE 348 0 0 PATIENT AID HOME IMP REPA 300 0 0 PATIENT AID PATIENT THERA 287 0 0 REPAIRS 283 0 0 SUPPLIES 0 0 231 PATIENT AID INSURANCE 197 0 0 AAF PROGRAM SERVICES 193 0 0 AUCTION SUPPLIES 0 0 170 AAF MERCHANT FEES 141 0 0 AAF SUPPLIES 47 16 42 HOSPITAL SPECIAL EVENTS 99 0 0 POSTAGE 83 0 0 HOSP SPEC EVENT KIDS GIFT 72 0 0 SUPPLIES 69 0 0 RAINBOW HOSP SPEC EVT 29 0 0 VOLUNTEER SUPPORT 0 0 18 HOSP SPEC EVENT CATERER 13 0 0 PATIENT AID MERCHANT FEES 12 0 0 AAF HOSP SPEC EVENT EXP 11 0 0 PATIENT AID UTILITY 11 0 0 SUPPLIES 0 0 8 TOTAL 46,387 16 3,430 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1,497 PR YR ADJUSTMENT 4,992 CORR PR YR EOY INVESTSMENT BAL 0 ROUNDING 0 TOTAL 6,489 |