MEGANS WINGS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MEGANS WINGS INC (EIN 56-2501762)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-15
- IRS object ID
- 201413199349300831
- Schema version
- 2013v3.1
- 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 | 2014-11-15T19:18:49-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 N BENSON AVE STE A | AddressLine1 |
| City | UPLAND | City |
| State | CA | State |
| ZIP Code | 91786 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | 1735 KELLY AVENUE | AddressLine1 |
| City | UPLAND | City |
| State | CA | State |
| ZIP Code | 91784 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY SAVAGE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9096089152 | PhoneNum |
| Signature | 2014-11-15 | 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 | 2014-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIMBERLY SAVAGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1735 N KELLY AVE | AddressLine1 |
| City | UPLAND | City |
| State | CA | State |
| ZIP Code | 917841863 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $584,347 | 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 | 10 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $162,922 | PYContributionsGrantsAmt |
| CY Contributions Grants | $321,028 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,255 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,354 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,454 | PYOtherRevenueAmt |
| CY Other Revenue | $3,693 | CYOtherRevenueAmt |
| PY Total Revenue | $189,631 | PYTotalRevenueAmt |
| CY Total Revenue | $328,075 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $99,647 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,025 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,074 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,009 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,265 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,262 | PYOtherExpensesAmt |
| CY Other Expenses | $117,993 | CYOtherExpensesAmt |
| PY Total Expenses | $166,983 | PYTotalExpensesAmt |
| CY Total Expenses | $165,027 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,648 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $163,048 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $106,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $235,703 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $7,351 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $106,914 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $228,352 | 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 | $36,333 | ExpenseAmt |
| Grant | $15,025 | 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 | $87,583 | 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 | $2,191 | 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 | $22,482 | 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 | $22,482 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $148,589 | 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 | Yes (true) | 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 | 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 | false | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | 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 | AddressLine1 |
| City | UPLAND | City |
| State | CA | State |
| ZIP Code | 91784 | ZIPCode |
| 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 | $241,979 | FundraisingAmt |
| All Other Contributions | $79,049 | AllOtherContributionsAmt |
| Total Contributions | $321,028 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,030 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $222,888 | SecuritiesAmt |
| Other | $383 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $222,060 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $828 | SecuritiesAmt |
| Other | $383 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,211 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,905 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $241,979 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,212 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,693 | TotalRevenueColumnAmt |
| Exclusion | $3,693 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $328,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,324 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,723 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,025 | TotalAmt |
| Program Services | $15,025 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,583 | TotalAmt |
| Program Services | $18,579 | ProgramServicesAmt |
| Management And General | $2,858 | ManagementAndGeneralAmt |
| Fundraising | $7,146 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,426 | TotalAmt |
| Program Services | $2,226 | ProgramServicesAmt |
| Management And General | $343 | ManagementAndGeneralAmt |
| Fundraising | $857 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283 | TotalAmt |
| Management And General | $283 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,938 | TotalAmt |
| Program Services | $11,897 | ProgramServicesAmt |
| Fundraising | $41 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,816 | TotalAmt |
| Program Services | $2,572 | ProgramServicesAmt |
| Fundraising | $2,244 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,747 | TotalAmt |
| Program Services | $932 | ProgramServicesAmt |
| Management And General | $372 | ManagementAndGeneralAmt |
| Fundraising | $1,443 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,398 | TotalAmt |
| Program Services | $6,274 | ProgramServicesAmt |
| Fundraising | $124 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,068 | TotalAmt |
| Program Services | $4,068 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388 | TotalAmt |
| Fundraising | $388 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PATIENT AID HOUSING | $43,929 | $43,929 |
| PATIENT AID GENERAL | $24,318 | $24,318 |
| PATIENT AID GROCERIES | $9,812 | $9,812 |
| PATIENT AID SUPPLIES | $3,038 | $3,038 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,958 | TotalAmt |
| Program Services | $5,919 | ProgramServicesAmt |
| Management And General | $17 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,027 | TotalAmt |
| Program Services | $148,589 | ProgramServicesAmt |
| Management And General | $4,173 | ManagementAndGeneralAmt |
| Fundraising | $12,265 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,613 | BOYAmt |
| EOY | $18,829 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,106 | BOYAmt |
| EOY | $12,106 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,683 | BOYAmt |
| EOY | $1,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $148,255 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,190 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $145,065 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,512 | BOYAmt |
| EOY | $58,553 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,914 | BOYAmt |
| EOY | $235,703 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,010 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,341 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,351 | 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 | $106,914 | BOYAmt |
| EOY | $228,352 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,914 | BOYAmt |
| EOY | $228,352 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,914 | BOYAmt |
| EOY | $235,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $163,048 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$362 | 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 | $33,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $328,619 | CurrentTaxYearAmt |
| Total | $735,336 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113 | CurrentTaxYearAmt |
| Total | $2,255 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $37,905 | CurrentTaxYearAmt |
| Total | $37,905 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $366,637 | CurrentTaxYearAmt |
| Total | $775,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $775,496 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,020 | CurrentTaxYearAmt |
| Total | $4,020 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,020 | CurrentTaxYearAmt |
| Total | $4,020 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,528 | CurrentTaxYearMinus3YearsAmt |
| Total | $8,528 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $368,657 | CurrentTaxYearAmt |
| Total | $788,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97750 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $1,457 | DepreciationAmt |
| Book Value | $115,121 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $1,590 | DepreciationAmt |
| Book Value | -$1,590 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $143 | DepreciationAmt |
| Book Value | $3,389 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $145,065 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL | $828 |
| LOAN FROM OFFICER | $513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,341 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OC DINNER AUCTI | NameOfEvent1Amt |
| Gross Receipts Event1 | $146,395 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $146,395 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $1,206 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $8,650 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,988 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | 5K RACE | NameOfEvent2Amt |
| Gross Receipts Event2 | $86,327 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $48,422 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $37,905 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,297 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $47,162 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $47,162 | CharitableContriOtherEventsAmt |
| Cash Prizes Other Events | $280 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $4,791 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $5,755 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,910 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,085 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $279,884 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $241,979 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,905 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $280 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $5,997 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $14,405 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,160 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,370 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,212 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,693 | 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 | LOMA LINDA CHILDREN'S HOSP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2000 | AddressLine1 |
| City | LOMA LINDA | City |
| State | CA | State |
| ZIP Code | 92354 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 330565591 | RecipientEIN |
| Cash Grant | $12,200 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 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 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| 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 XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 2,468 |
| FORM 990, PART XI, LINE 9 | NET CHANGE TO ASSETS 0 2010 CORR TO BOY BAL 0 UNREALIZED GAIN 0 UNREALIZED LOSS 2,830 |