MEGANS WINGS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MEGANS WINGS INC (EIN 56-2501762)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201933169349302793
- 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 | 2019-11-12T13:59:15-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-11-12 | 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 | 2019-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 13:59:15 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7447227EE5C3458B11636F51633D7CA98B8B0EE2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8B63B9801D26222F20D8EADF9F177F3AA7A9E63B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | 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 | $452,169 | 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 | 9 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $223,957 | PYContributionsGrantsAmt |
| CY Contributions Grants | $275,022 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,860 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,216 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,374 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,530 | PYOtherRevenueAmt |
| CY Other Revenue | $20,762 | CYOtherRevenueAmt |
| PY Total Revenue | $222,503 | PYTotalRevenueAmt |
| CY Total Revenue | $305,558 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,846 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,400 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $46,602 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $66,250 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,838 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $180,160 | PYOtherExpensesAmt |
| CY Other Expenses | $127,457 | CYOtherExpensesAmt |
| PY Total Expenses | $239,608 | PYTotalExpensesAmt |
| CY Total Expenses | $204,107 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$17,105 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $101,451 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $366,314 | TotalAssetsBOYAmt |
| Total Assets EOY | $493,259 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $18,954 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $366,314 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $474,305 | 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 | $18,086 | ExpenseAmt |
| Grant | $10,400 | 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 | $96,777 | ExpenseAmt |
| Desc | FINANCIAL SUPPORT WAS PROVIDED FOR 81 INDIGENT FAMILIES OF PEDIATRIC CANCER PATIENTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,108 | 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 | $21,294 | 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 | $21,294 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $156,265 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 3 | 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 | 9 | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| MERRIANNE BOUCHARD-TAYLOR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| WAYNE REDFEARN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PAM BRADY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOANNE OTTAWAY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SIMON ARKELLE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LAURA O'CONNELL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHUCK ATHA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY K SAVAGE | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| DAVID W SAVAGE | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| NEVA KEEFER | |||||
| SECRETARY | $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 |
| Government Grants | $15,000 | GovernmentGrantsAmt |
| All Other Contributions | $260,022 | AllOtherContributionsAmt |
| Noncash Contributions | $10,368 | NoncashContributionsAmt |
| Total Contributions | $275,022 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEGANS HOME | Desc |
| Total Revenue Column | $3,400 | TotalRevenueColumnAmt |
| Exclusion | $3,400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,732 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $121,061 | SecuritiesAmt |
| Other | $950 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $121,377 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$316 | SecuritiesAmt |
| Other | $950 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $634 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $634 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $216 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $193 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23 | TotalRevenueColumnAmt |
| Exclusion | $23 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $45,780 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $25,041 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,739 | TotalRevenueColumnAmt |
| Exclusion | $20,739 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $305,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $642 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $29,894 | 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 | $10,400 | TotalAmt |
| Program Services | $10,400 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
| Fundraising | $18,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,250 | TotalAmt |
| Program Services | $3,125 | ProgramServicesAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
| Fundraising | $1,875 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$400 | TotalAmt |
| Program Services | -$180 | ProgramServicesAmt |
| Management And General | -$60 | ManagementAndGeneralAmt |
| Fundraising | -$160 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
| Program Services | $337 | ProgramServicesAmt |
| Management And General | $113 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,373 | TotalAmt |
| Program Services | $3,219 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
| Fundraising | $2,134 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,854 | TotalAmt |
| Program Services | $1,112 | ProgramServicesAmt |
| Management And General | $220 | ManagementAndGeneralAmt |
| Fundraising | $1,522 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,819 | TotalAmt |
| Program Services | $383 | ProgramServicesAmt |
| Management And General | $218 | ManagementAndGeneralAmt |
| Fundraising | $1,218 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317 | TotalAmt |
| Program Services | $1,131 | ProgramServicesAmt |
| Management And General | $93 | ManagementAndGeneralAmt |
| Fundraising | $93 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,480 | TotalAmt |
| Program Services | $5,597 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
| Fundraising | $733 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770 | TotalAmt |
| Program Services | $770 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154 | TotalAmt |
| Program Services | $154 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,733 | TotalAmt |
| Program Services | $5,733 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| AAF GAS/GROC/CLOTHING | $26,800 | $26,800 | |
| PATIENT AID GAS & GROCERI | $10,320 | $10,320 | |
| ST PATTY'S DAY FR SUPLS | $7,714 | $7,714 | |
| ST PATTY'S DAY SUPLS | $7,560 | $7,335 | $225 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,213 | TotalAmt |
| Program Services | $50,029 | ProgramServicesAmt |
| Fundraising | $184 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,107 | TotalAmt |
| Program Services | $156,265 | ProgramServicesAmt |
| Management And General | $14,004 | ManagementAndGeneralAmt |
| Fundraising | $33,838 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,200 | BOYAmt |
| EOY | $77,579 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,148 | BOYAmt |
| EOY | $10,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $221,051 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,962 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,644 | BOYAmt |
| EOY | $200,089 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,271 | BOYAmt |
| EOY | $195,388 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,051 | BOYAmt |
| EOY | $10,051 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,314 | BOYAmt |
| EOY | $493,259 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,954 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $18,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,314 | BOYAmt |
| EOY | $474,305 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,314 | BOYAmt |
| EOY | $474,305 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,314 | BOYAmt |
| EOY | $493,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $101,451 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,117 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $10,168 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$7,745 | 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 | $204,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,022 | CurrentTaxYearAmt |
| Total | $1,180,241 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $607 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,996 | CurrentTaxYearAmt |
| Total | $382,749 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $320,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $289,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321,026 | CurrentTaxYearAmt |
| Total | $1,563,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,563,597 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,132 | CurrentTaxYearAmt |
| Total | $36,167 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,132 | CurrentTaxYearAmt |
| Total | $36,167 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $294,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,158 | CurrentTaxYearAmt |
| Total | $1,599,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98230 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
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 | $16,030 | DepreciationAmt |
| Book Value | $100,548 | 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 | $74,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,342 | DepreciationAmt |
| Book Value | $71,396 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $200,089 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $45,780 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $7,813 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $17,228 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $45,780 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $7,813 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $17,228 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $25,041 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $20,739 | 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 | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| 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 | false | 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 | $8,000 | CashGrantAmt |
| Purpose Of Grant | RESEARCH | PurposeOfGrantTxt |
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 | AAF GIFT CARDS 6,460 0 0 PATIENT AID FUNERAL 6,320 0 0 PATIENT AID HOUSING ASSIS 6,214 0 0 CLEANING / MAINTENANCE 4,633 0 0 FURNISHINGS 4,016 0 0 PATIENT AID UTILITY ASSIS 3,019 0 0 HOSPITAL SPECIAL EVENTS 2,800 0 0 PATIENT AID CAR EXPENSE 2,719 0 0 PATIENT AID RENT ASSIST 2,509 0 0 AAF CARE PACKAGES 2,185 0 0 CARE PACKAGES 2,000 0 0 HEALTHY LIV THERAPY ETC 883 0 0 PATIENT AID MED RX 801 0 0 RECURRING MERCHANT FEES 734 0 0 REPAIRS 639 0 0 HOA 562 0 0 HORVATH KIDS 500 0 0 PATIENT AID TRAVEL 417 0 0 PATIENT AID EDUCATION 400 0 0 AAF MERCHANT DISCOUNT 372 0 0 SUPPLIES 300 0 0 PATIENT AID WISH GRANT 260 0 0 PATIENT AID INSURANCE 253 0 0 AAF KIDS GIFTS 237 0 0 PATIENT AID GAS/GROC/CLOT 200 0 0 PATIENT AID LODGING 136 0 0 GIVING TUESDAY SUPPLIES 0 0 131 PATIENT AID THERAPY 117 0 0 TELEPHONE 104 0 0 PRESCRIPTION ASSIST HLP 100 0 0 GIVING TUESDAY MERCHANT F 45 0 45 AAF HOSP SPEC EVENT EXP 84 0 0 AAF CATERER 70 0 0 AAF RET'D ITEM 40 0 0 GIVING TUESDAY SPEC EVENT 35 0 0 MATTRESS COVER 28 0 0 AAF RET'D ITEM BK FEE 12 0 0 VOLUNTEER SUPPORT 0 0 8 PATIENT AID PATIENT THERA -175 0 0 TOTAL 50,029 0 184 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 2,306 NET CHANGE TO ASSETS 0 2016 CORR TO BOY BAL 0 CORR PR YR EOY INVESTSMENT BAL -10,051 ROUNDING 0 TOTAL -7,745 |