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MADCAPS: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MADCAPS (EIN 33-0105904)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-03-18
IRS object ID
201610789349200716
Schema version
2014v6.0
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)
Return2016-03-18T14:54:54-07:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

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 Begin2014-09-01TaxPeriodBeginDt

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
Signature2016-03-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDonald P Lang CPAPreparerPersonNm
PTINP00058967PTIN
Phone6192241050PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$144,267GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,866ContributionsGiftsGrantsEtcAmt
Membership Dues$41,892MembershipDuesAmt
Investment Income$109InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$74,400FundraisingGrossIncomeAmt
Special Events Direct Expenses$51,344SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,056SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$92,923TotalRevenueAmt
Grants And Similar Amounts Paid$78,004GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$278PrintingPublicationsPostageAmt
Other Expenses Total$13,519OtherExpensesTotalAmt
Total Expenses$91,801TotalExpensesAmt
Excess Or Deficit For Year$1,122ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$52,754NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,876NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,754BOYAmt
EOY$53,876EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,754BOYAmt
EOY$53,876EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$52,754BOYAmt
EOY$53,876EOYAmt
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$13,799GrantsAndAllocationsAmt
Program Service Expenses$78,004ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$13,799TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Genevieve Chesnut
Secretary2.00$0
Merrilee Ekstrom
PRESIDENT ELECT4.00$0
Amy Jackson
1ST VICE PRES.4.00$0
Dana Nuenez
Treasurer2.00$0
Barbara Austin
President8.00$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)
PersonDana NuanezPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 6582AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921160582ZIPCd
FieldValueIRS element (for citing)
Phone6195405418PhoneNum
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$11,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,070CurrentTaxYearMinus1YearAmt
Current Tax Year$42,330CurrentTaxYearAmt
Total$208,140TotalAmt

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$11,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,070CurrentTaxYearMinus1YearAmt
Current Tax Year$42,330CurrentTaxYearAmt
Total$208,140TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$208,140PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166CurrentTaxYearMinus1YearAmt
Current Tax Year$109CurrentTaxYearAmt
Total$350TotalAmt

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$208,490TotalSupportAmt
Public Support CY1700.99830PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIETY SHOWEvent1Nm
Gross Receipts Event1$102,266GrossReceiptsEvent1Amt
Charitable Contri Event1$27,866CharitableContriEvent1Amt
Gross Revenue Event1$74,400GrossRevenueEvent1Amt
Rent Facility Costs Event1$14,079RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$37,265OtherDirectExpensesEvent1Amt
Gross Receipts Total$102,266GrossReceiptsTotalAmt
Charitable Contributions Tot$27,866CharitableContributionsTotAmt
Gross Revenue Total Events$74,400GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$14,079RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$37,265OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$51,344DirectExpenseSummaryEventsAmt
Net Income Summary$23,056NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.2Class of Activity: GENERAL SUPPORT | Donee's Name: ST. VINCENT DE PAUL | Donee's Address: 1501 IMPERIAL AVENUE SAN DIEGO, CA 92102 | Relationship of Donee: NONE | Cash Amount Given: $6144
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: $9216
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: $9831
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: $7373
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: $12288
Grants and Similar Amounts Paid In Excess of $5,000.32Class of Activity: GENERAL SUPPORT | Donee's Name: RADY CHILDREN'S HOSPITAL | Donee's Address: 3020 CHILDREN'S WAY SAN DIEGO, CA 92123 | Relationship of Donee: NONE | Cash Amount Given: $5530
Other Expenses.1001Advertising and Promotion $272
Other Expenses.1003Information Technology $917
Other Expenses.1012Insurance $425
Other Expenses.1Social Events $11228
Other Expenses.2Storage Rental $600
Other Expenses.5ADMINISTRATION $47
Other Expenses.6FILING fees $25
Other Expenses.7Bank Charges $5

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