MADCAPS: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MADCAPS (EIN 33-0105904)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202031979349204053
- Schema version
- 2018v3.1
- 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 | 2020-07-15T15:40:45-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 ACCTCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3910 Chapman Street Suite B | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | 92166 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY KAASE | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc W Brown CPA | PreparerPersonNm |
| PTIN | P01296526 | PTIN |
| Phone | 6192241050 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-01-07 14:23:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.madcaps.us | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $174,039 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $46,406 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $54,982 | MembershipDuesAmt |
| Investment Income | $65 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $67,055 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $53,374 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,681 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $5,531 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,891 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$3,360 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $111,774 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $110,830 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,050 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $21 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,215 | OtherExpensesTotalAmt |
| Total Expenses | $137,116 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$25,342 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $104,035 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,693 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,035 | BOYAmt |
| EOY | $102,113 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,035 | BOYAmt |
| EOY | $102,113 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,420 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,035 | BOYAmt |
| EOY | $78,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PHILANTHROPIC DONATIONS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE PERIODIC PHILANTHROPIC DONATIONS OF MONEY, SERVICES, GOODS, AND PRODUCTS TO WORTHY ORGANIZATIONS AND INDIVIDUALS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $138,424 | GrantsAndAllocationsAmt |
| Program Service Expenses | $110,830 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $138,424 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (51 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Julie Connolly | ||
| Secretary | 4.00 | $0 |
| Nancy Kasse | ||
| President | 8.00 | $0 |
| Nancy Birmingham | ||
| Treasurer | 4.00 | $0 |
| Judi Parker | ||
| Membership | 2.00 | $0 |
| Michelle Riley | ||
| Philanthropy | 2.00 | $0 |
| Megan Leer | ||
| Philanthropy | 2.00 | $0 |
| Denise Brucker | ||
| Communications | 2.00 | $0 |
| ReNee Greenberg | ||
| Social | 2.00 | $0 |
| ANNE KUHN | ||
| Class Liaison | 2.00 | $0 |
| Annie Schultz | ||
| Social | 2.00 | $0 |
| Kate Smith | ||
| Nominating | 2.00 | $0 |
| Misty Deschenes | ||
| Fundraising | 2.00 | $0 |
| Doninique Mimno | ||
| Fundraising | 2.00 | $0 |
| Julie Kuhlken | ||
| Website | 2.00 | $0 |
| Deanna Sampson | ||
| Webstie | 2.00 | $0 |
| Renee Buchhauser | ||
| Artistic Direct | 2.00 | $0 |
| Linda Hastings | ||
| Artistic Co. | 2.00 | $0 |
| Tori Curtis | ||
| Site Dir. Co. | 2.00 | $0 |
| Erica Morton | ||
| Site Directors | 2.00 | $0 |
| Jennifer Navarra | ||
| Marketing Chair | 2.00 | $0 |
| Susan Davis | ||
| Video Coordinat | 2.00 | $0 |
| Jennifer Petrie | ||
| Parlement. Ch. | 2.00 | $0 |
| Michele Kalla | ||
| Program Coordin | 2.00 | $0 |
| Allyson Robinson | ||
| Program Coordin | 2.00 | $0 |
| Cherie Roussos | ||
| Coordinator | 2.00 | $0 |
| Erica Kuerbis | ||
| Coordinator | 2.00 | $0 |
| Lorene Shea | ||
| Coordinator | 2.00 | $0 |
| Deb Sandy | ||
| Coordinator | 2.00 | $0 |
| Debbie Holasek | ||
| Coordinator | 2.00 | $0 |
| Lizbeth Price | ||
| Coordinator | 2.00 | $0 |
| Judy Parker | ||
| MEMBERSHIP CH. | 2.00 | $0 |
| Theresa Martin | ||
| Coordinator | 2.00 | $0 |
| Andria Kinnear | ||
| Coordinator | 2.00 | $0 |
| Mellisa Alegre | ||
| Coordinator | 2.00 | $0 |
| Loc Leute | ||
| Coordinator | 2.00 | $0 |
| Vicotoria Lugash | ||
| Coordinator | 2.00 | $0 |
| Jilon Augustine | ||
| Coordinator | 2.00 | $0 |
| Heidi Morton | ||
| Coordinator | 2.00 | $0 |
| Amy Lord | ||
| Coordinator | 2.00 | $0 |
| Karen Austin | ||
| Coordinator | 2.00 | $0 |
| Donna Hall | ||
| Coordinator | 2.00 | $0 |
| JoAnn Stewart | ||
| Coordinator | 2.00 | $0 |
| Dawn Borger | ||
| Coordinator | 2.00 | $0 |
| Sara Yamishiro | ||
| Accountant | 2.00 | $0 |
| Shannon Rosier | ||
| Auditor | 2.00 | $0 |
| Mary Strauss | ||
| Attendance Subc | 2.00 | $0 |
| Kathy Brown | ||
| Sustainer Relat | 2.00 | $0 |
| Donna Hall | ||
| Alumni Relation | 2.00 | $0 |
| Sally Asbille | ||
| Historian | 2.00 | $0 |
| Beth Rodi | ||
| Eblast | 2.00 | $0 |
| Cathy Terzoli | ||
| MEMBERSHIP CH. | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nancy Birmingham | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6582 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921160582 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6193477904 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $69,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,104 | CurrentTaxYearAmt |
| Total | $475,808 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,104 | CurrentTaxYearAmt |
| Total | $475,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $475,808 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65 | CurrentTaxYearAmt |
| Total | $506 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,682 | CurrentTaxYearAmt |
| Total | $79,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $555,859 | TotalSupportAmt |
| Public Support CY170 | 0.85600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85900 | 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 | $113,278 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $46,223 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $67,055 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,991 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $36,383 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $113,278 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $46,223 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,055 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,991 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,383 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,374 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,681 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: GENERAL SUPPORT | Donee's Name: RADY CHILDREN'S HOSPITAL | Donee's Address: 3020 CHILDREN'S WAY, MC 5081 SAN DIEGO CA 92123 | Relationship of Donee: NONE | Cash Amount Given: $7320 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: GENERAL SUPPORT | Donee's Name: HABITAT FOR HUMANITY | Donee's Address: 10222 SAN DIEGO MISSION ROAD SAN DIEGO CA 92108 | Relationship of Donee: NONE | Cash Amount Given: $14640 |
| Grants and Similar Amounts Paid In Excess of $5,000.6 | Class of Activity: GENERAL SUPPORT | Donee's Name: ST. PAUL'S PACE | Donee's Address: 111 ELM STREET SAN DIEGO CA 92101 | Relationship of Donee: NONE | Cash Amount Given: $9165 |
| Grants and Similar Amounts Paid In Excess of $5,000.8 | Class of Activity: GENERAL SUPPORT | Donee's Name: BANNISTER FAMILY HOUSE | Donee's Address: 200 WEST ARBOR DRIVE SAN DIEGO CA 92103 | Relationship of Donee: NONE | Cash Amount Given: $5490 |
| Grants and Similar Amounts Paid In Excess of $5,000.9 | Class of Activity: GENERAL SUPPORT | Donee's Name: D.S.A.C. THERAPEUTIC REC. SVCS. | Donee's Address: C/O CITY OF SD 202 C STREET SAN DIEGO CA 92101 | Relationship of Donee: NONE | Cash Amount Given: $18300 |
| Grants and Similar Amounts Paid In Excess of $5,000.10 | Class of Activity: GENERAL SUPPORT | Donee's Name: SAN DIEGO HUMANE SOCIETY | Donee's Address: 5500 GAINES STREET SAN DIEGO CA 92110 | Relationship of Donee: NONE | Cash Amount Given: $14640 |
| Grants and Similar Amounts Paid In Excess of $5,000.12 | Class of Activity: GENERAL SUPPORT | Donee's Name: FATHER JOE'S VILLAGE | Donee's Address: 3350 E ST SAN DIEGO CA 92102 | Relationship of Donee: None | Cash Amount Given: $10980 |
| Grants and Similar Amounts Paid In Excess of $5,000.13 | Class of Activity: GENERAL SUPPORT | Donee's Name: THE AUTISM TREE PROJECT FOUNDATION | Donee's Address: 2845 NIMITZ BLVD SAN DIEGO CA 92106 | Relationship of Donee: None | Cash Amount Given: $7320 |
| Grants and Similar Amounts Paid In Excess of $5,000.14 | Class of Activity: GENERAL SUPPORT | Donee's Name: PENINSULA YMCA | Donee's Address: 4390 VALETA ST SAN DIEGO CA 92107 | Relationship of Donee: None | Cash Amount Given: $5490 |
| Grants and Similar Amounts Paid In Excess of $5,000.15 | Class of Activity: GENERAL SUPPORT | Donee's Name: SERVING SENIORS | Donee's Address: 1525 4th Ave San Diego CA 92101 | Relationship of Donee: None | Cash Amount Given: $9165 |
| Other Expenses.1012 | Insurance $3069 |
| Other Expenses.1 | SOCIAL EVENTS $16225 |
| Other Expenses.2 | COMPUTER EXPENSES $3164 |
| Other Expenses.3 | STORAGE RENTAL $1298 |
| Other Expenses.4 | E-BLAST $990 |
| Other Expenses.5 | ADMINISTRATION $243 |
| Other Expenses.6 | PRESIDENT DISCRETIONARY $193 |
| Other Expenses.7 | BANK FEES $33 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $23420 |
Comments