MADCAPS: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MADCAPS (EIN 33-0105904)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-04-08
- IRS object ID
- 201510989349200416
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-08T15:28:55-07:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANG & BROWN CPAS ACCTCY CORP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3910 Chapman Street Suite B | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330105904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Madcaps Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MADC | BusinessNameControlTxt |
| Phone | 6195405418 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6582 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92166 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barbara Austin | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-04-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Donald P Lang CPA | PreparerPersonNm |
| PTIN | P00058967 | PTIN |
| Phone | 6192241050 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.madcaps.us | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $135,592 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $33,360 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $45,710 | MembershipDuesAmt |
| Investment Income | $166 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $56,356 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $48,002 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,354 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $87,590 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $62,693 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $531 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,531 | OtherExpensesTotalAmt |
| Total Expenses | $74,755 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,835 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,919 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,754 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,919 | BOYAmt |
| EOY | $52,754 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,919 | BOYAmt |
| EOY | $52,754 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,919 | BOYAmt |
| EOY | $52,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PHILANTHROPIC DONATIONS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE PERIODIC PHILANTHROPIC DONATIONS OF MONEY, SERVICES, GOODS, AND PRODUCTS TO WORTHY ORGANIZATIONS AND INDIVIDUALS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $12,062 | GrantsAndAllocationsAmt |
| Program Service Expenses | $62,693 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,062 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Genevieve Chesnut | ||
| President | 8.00 | $0 |
| Tacy Armstrong | ||
| 1ST VICE PRES. | 4.00 | $0 |
| Kelly Moore | ||
| 2ND VICE PRES. | 4.00 | $0 |
| Dawn Smith | ||
| 3RD VICE PRES. | 4.00 | $0 |
| Barbara Austin | ||
| Secretary | 2.00 | $0 |
| Kathy Purdon | ||
| Treasurer | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Debra Depiro - Katz | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6582 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 921160582 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6195405418 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,070 | CurrentTaxYearAmt |
| Total | $175,398 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,070 | CurrentTaxYearAmt |
| Total | $175,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $175,398 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166 | CurrentTaxYearAmt |
| Total | $250 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $175,648 | TotalSupportAmt |
| Public Support CY170 | 0.99860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIETY SHOW | NameOfEvent1Amt |
| Gross Receipts Event1 | $89,301 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,945 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $56,356 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,236 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $38,766 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $89,301 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,945 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,356 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,236 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,766 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,002 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,354 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.3 | Class of Activity: GENERAL SUPPORT | Donee's Name: HABITAT FOR HUMANITY | Donee's Address: 10222 SAN DIEGO MISSION ROAD SAN DIEGO, CA 92108 | Relationship of Donee: NONE | Cash Amount Given: $7371 |
| Grants and Similar Amounts Paid In Excess of $5,000.18 | Class 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: $7862 |
| Grants and Similar Amounts Paid In Excess of $5,000.23 | Class of Activity: GENERAL SUPPORT | Donee's Name: BANNISTER FAMILY HOUSE | Donee's Address: 200 WEST ARBOR DRIVE SAN DIEGO, CA 92103 | Relationship of Donee: NONE | Cash Amount Given: $5897 |
| Grants and Similar Amounts Paid In Excess of $5,000.25 | Class 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: $9828 |
| Other Expenses.1003 | Information Technology $2151 |
| Other Expenses.1012 | Insurance $425 |
| Other Expenses.1 | Social Events $8085 |
| Other Expenses.2 | Storage Rental $450 |
| Other Expenses.4 | Miscellaneous $159 |
| Other Expenses.5 | Other $135 |
| Other Expenses.6 | Reimbursements $100 |
| Other Expenses.8 | Legal and Professional $25 |
| Other Expenses.9 | Bank Charges $1 |
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