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MADCAPS: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MADCAPS (EIN 33-0105904)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-02-28
IRS object ID
201710599349200426
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-02-28T15:52:18-08:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANG & BROWN CPAS ACCTCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13910 Chapman Street Suite BAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92110ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330105904EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Madcaps IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMADCBusinessNameControlTxt
Phone6195405418PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 6582AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92166ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMERRILEE EKSTROMPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-02-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc W Brown CPAPreparerPersonNm
PTINP01296526PTIN
Phone6192241050PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.madcaps.usWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$146,673GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,322ContributionsGiftsGrantsEtcAmt
Membership Dues$41,220MembershipDuesAmt
Investment Income$115InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$72,016FundraisingGrossIncomeAmt
Special Events Direct Expenses$50,534SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,482SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$96,139TotalRevenueAmt
Grants And Similar Amounts Paid$85,020GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$134PrintingPublicationsPostageAmt
Other Expenses Total$15,094OtherExpensesTotalAmt
Total Expenses$100,248TotalExpensesAmt
Excess Or Deficit For Year-$4,109ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$53,876NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,767NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,876BOYAmt
EOY$49,767EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,876BOYAmt
EOY$49,767EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$53,876BOYAmt
EOY$49,767EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePHILANTHROPIC DONATIONSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE PERIODIC PHILANTHROPIC DONATIONS OF MONEY, SERVICES, GOODS, AND PRODUCTS TO WORTHY ORGANIZATIONS AND INDIVIDUALS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$14,690GrantsAndAllocationsAmt
Program Service Expenses$85,020ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$14,690TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Merrilee Ekstrom
President8.00$0
CANDICE LYFORD
1ST VICE PRES.4.00$0
HEATHER STONE
PRESIDENT-ELECT4.00$0
ANGELA MCCLANE
Secretary2.00$0
DANA NUANEZ
Treasurer2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJudith BrockettPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 6582AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921160582ZIPCd
FieldValueIRS element (for citing)
Phone6198880396PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,330CurrentTaxYearMinus1YearAmt
Current Tax Year$42,684CurrentTaxYearAmt
Total$239,054TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,330CurrentTaxYearMinus1YearAmt
Current Tax Year$42,684CurrentTaxYearAmt
Total$239,054TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$239,054PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109CurrentTaxYearMinus1YearAmt
Current Tax Year$115CurrentTaxYearAmt
Total$456TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$239,510TotalSupportAmt
Public Support CY1700.99810PublicSupportCY170Pct
Public Support PY1700.99830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIETY SHOWEvent1Nm
Gross Receipts Event1$103,874GrossReceiptsEvent1Amt
Charitable Contri Event1$31,858CharitableContriEvent1Amt
Gross Revenue Event1$72,016GrossRevenueEvent1Amt
Rent Facility Costs Event1$21,242RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$29,292OtherDirectExpensesEvent1Amt
Gross Receipts Total$103,874GrossReceiptsTotalAmt
Charitable Contributions Tot$31,858CharitableContributionsTotAmt
Gross Revenue Total Events$72,016GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$21,242RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$29,292OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$50,534DirectExpenseSummaryEventsAmt
Net Income Summary$21,482NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: GENERAL SUPPORT | Donee's Name: CHILDREN'S HOSPITAL | Donee's Address: 3020 CHILDREN'S WAY, MC 5081 SAN DIEGO CA 92123 | Relationship of Donee: NONE | Cash Amount Given: $6730
Grants and Similar Amounts Paid In Excess of $5,000.3Class 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: $10095
Grants and Similar Amounts Paid In Excess of $5,000.18Class of Activity: GENERAL SUPPORT | Donee's Name: YWCA BECKY'S HOUSE | Donee's Address: 1012 C STREET SAN DIEGO CA 92101 | Relationship of Donee: NONE | Cash Amount Given: $6730
Grants and Similar Amounts Paid In Excess of $5,000.19Class 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: $6730
Grants and Similar Amounts Paid In Excess of $5,000.23Class 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: $5385
Grants and Similar Amounts Paid In Excess of $5,000.25Class of Activity: GENERAL SUPPORT | Donee's Name: THERAPEUTIC RECREATION SVCS. | Donee's Address: C/O CITY OF SD 202 C STREET SAN DIEGO CA 92101 | Relationship of Donee: NONE | Cash Amount Given: $17500
Grants and Similar Amounts Paid In Excess of $5,000.27Class of Activity: GENERAL SUPPORT | Donee's Name: GARY & MARY WEST SENIOR WELLNESS | Donee's Address: 1525 4TH AVENUE SAN DIEGO CA 92101 | Relationship of Donee: NONE | Cash Amount Given: $6730
Grants and Similar Amounts Paid In Excess of $5,000.31Class 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: $6730
Grants and Similar Amounts Paid In Excess of $5,000.32Class 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: $5385
Other Expenses.1003Information Technology $3488
Other Expenses.1012Insurance $425
Other Expenses.1SOCIAL EVENTS $10197
Other Expenses.2STORAGE RENTAL $600
Other Expenses.3ADMINISTRATION $284
Other Expenses.5STATE TAX $50
Other Expenses.6FILING FEES $25
Other Expenses.7MISC. $25

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