MEGANS WINGS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MEGANS WINGS INC (EIN 56-2501762)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201843189349300109
- Schema version
- 2017v2.3
- 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 | 2018-11-13T21:23:48-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2017-01-01 | 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 | 2018-11-13 | 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 | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 54.190.135.72 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 23:23:48 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FE2E998FE2DDB518AB9FB5A302D1EE1B9808B705 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 58ED3BFE1B22B44BBAFDCBF20FB2701C2A59CBBC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $308,228 | 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 Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $258,131 | PYContributionsGrantsAmt |
| CY Contributions Grants | $223,957 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,720 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,860 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,494 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,216 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,595 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,530 | CYOtherRevenueAmt |
| PY Total Revenue | $322,940 | PYTotalRevenueAmt |
| CY Total Revenue | $222,503 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,520 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,846 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $55,257 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,602 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,030 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $179,992 | PYOtherExpensesAmt |
| CY Other Expenses | $180,160 | CYOtherExpensesAmt |
| PY Total Expenses | $249,769 | PYTotalExpensesAmt |
| CY Total Expenses | $239,608 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $73,171 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$17,105 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $403,265 | TotalAssetsBOYAmt |
| Total Assets EOY | $367,363 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,191 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,049 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $398,074 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $366,314 | 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 | $11,489 | ExpenseAmt |
| Grant | $2,210 | GrantAmt |
| Desc | CASH DONATIONS WERE GIVEN TO 12 PUBLIC CHARITIES FOR RESEARCH PROGRAMS IN PEDIATRIC CANCER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $176,300 | ExpenseAmt |
| Grant | $10,636 | GrantAmt |
| 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 | $14,556 | 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 | $6,911 | 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 | $6,911 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $209,256 | 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 |
| 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | 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 | Yes (true) | 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 | 2 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 |
| Fundraising | $182,414 | FundraisingAmt |
| All Other Contributions | $41,543 | AllOtherContributionsAmt |
| Noncash Contributions | $31,614 | NoncashContributionsAmt |
| Total Contributions | $223,957 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEGANS HOME | Desc |
| Total Revenue Column | $3,860 | TotalRevenueColumnAmt |
| Exclusion | $3,860 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,860 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $572 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,837 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,130 | SecuritiesAmt |
| Other | $2,237 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,560 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$430 | SecuritiesAmt |
| Other | $2,237 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,807 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,635 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $182,414 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,165 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,530 | TotalRevenueColumnAmt |
| Exclusion | -$14,530 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,379 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$3,833 | 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 | $12,846 | TotalAmt |
| Program Services | $12,846 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $16,500 | ProgramServicesAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
| Fundraising | $10,500 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,602 | TotalAmt |
| Program Services | $7,056 | ProgramServicesAmt |
| Management And General | $1,660 | ManagementAndGeneralAmt |
| Fundraising | $7,886 | 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 | $725 | TotalAmt |
| Program Services | $326 | ProgramServicesAmt |
| Management And General | $109 | ManagementAndGeneralAmt |
| Fundraising | $290 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930 | TotalAmt |
| Program Services | $930 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,605 | TotalAmt |
| Program Services | $1,350 | ProgramServicesAmt |
| Fundraising | $2,255 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,627 | TotalAmt |
| Program Services | $617 | ProgramServicesAmt |
| Fundraising | $1,010 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,164 | TotalAmt |
| Fundraising | $1,164 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120 | TotalAmt |
| Program Services | $120 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659 | TotalAmt |
| Program Services | $437 | ProgramServicesAmt |
| Fundraising | $222 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,443 | TotalAmt |
| Program Services | $4,443 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PATIENT AID MTG/RENT | $45,220 | $45,220 |
| PATIENT AID FUNERAL | $30,011 | $30,011 |
| AAF GAS/GROC/CLOTHING | $21,500 | $21,500 |
| PATIENT AID CAR EXPENSE | $15,105 | $15,105 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,651 | TotalAmt |
| Program Services | $52,615 | ProgramServicesAmt |
| Management And General | $493 | ManagementAndGeneralAmt |
| Fundraising | $1,543 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,608 | TotalAmt |
| Program Services | $209,256 | ProgramServicesAmt |
| Management And General | $5,322 | ManagementAndGeneralAmt |
| Fundraising | $25,030 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,645 | BOYAmt |
| EOY | $28,300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,144 | BOYAmt |
| EOY | $10,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $154,986 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,342 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,205 | BOYAmt |
| EOY | $137,644 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,271 | BOYAmt |
| EOY | $191,271 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,265 | BOYAmt |
| EOY | $367,363 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,571 | BOYAmt |
| EOY | $1,049 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$380 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,191 | BOYAmt |
| EOY | $1,049 | 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 | $398,074 | BOYAmt |
| EOY | $366,314 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,074 | BOYAmt |
| EOY | $366,314 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,265 | BOYAmt |
| EOY | $367,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$17,105 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,344 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$29,999 | 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 | $328,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,957 | CurrentTaxYearAmt |
| Total | $1,233,838 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $572 | CurrentTaxYearAmt |
| Total | $712 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,635 | CurrentTaxYearAmt |
| Total | $374,658 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $366,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,164 | CurrentTaxYearAmt |
| Total | $1,609,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,609,208 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,697 | CurrentTaxYearAmt |
| Total | $29,055 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,697 | CurrentTaxYearAmt |
| Total | $29,055 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $368,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $372,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,861 | CurrentTaxYearAmt |
| Total | $1,638,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98790 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 | $13,115 | DepreciationAmt |
| Book Value | $103,463 | 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 | $8,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,637 | DepreciationAmt |
| Book Value | $6,036 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $137,644 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K RACE | Event1Nm |
| Gross Receipts Event1 | $87,930 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $78,111 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,819 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,614 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $11,779 | OtherDirectExpensesEvent1Amt |
| Event2 | OC DINNER AUCTI | Event2Nm |
| Gross Receipts Event2 | $78,463 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $70,216 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,247 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $11,738 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $750 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,474 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,399 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $44,283 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $34,087 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,196 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $6,575 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $5,690 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,741 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $210,676 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $182,414 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,262 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $14,352 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $6,575 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $750 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,164 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,919 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,160 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$29,898 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
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 | KIWANIS CLUB | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3536 WOODVIEW TRACE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462683196 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $10,636 | CashGrantAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,614 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
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 MEDICAL 11,879 0 0 PATIENT AID GAS & GROCERI 11,500 0 0 PATIENT AID UTILITY ASSIS 7,718 0 0 CARE PACKAGES 5,821 0 0 PATIENT AID PATIENT THERA 3,308 0 0 MISC BUSINESS EXP 1,478 493 1,314 HOSP SP EVENT EXPENSES 3,233 0 0 PATIENT AID WISH GRANT 1,984 0 0 CLEANING / MAINTENANCE 1,100 0 0 PATIENT AID LODGING 882 0 0 PATIENT SVCS 815 0 0 PATIENT AID SUPPLIES 675 0 0 AAF KIDS GIFTS 663 0 0 HOA 504 0 0 REPAIRS 324 0 0 AAF MERCHANT DISCOUNT 226 0 0 PATIENT AID EDUCATION 153 0 0 LICENSES AND FEES 0 0 150 PATIENT AID HOME REPAIR 150 0 0 TELEPHONE 103 0 0 SURVEY 99 0 0 VOLUNTEER SUPPORT 0 0 22 MERCHANT DISCOUNT 0 0 18 SUPPLIES 0 0 39 TOTAL 52,615 493 1,543 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1,094 NET CHANGE TO ASSETS 0 2016 CORR TO BOY BAL 0 CORR PR YR EOY INVESTSMENT BAL -18,746 CORR PR YR EOY NET -12,347 TOTAL -29,999 |
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