MADCAPS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MADCAPS (EIN 33-0105904)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-10
- IRS object ID
- 201331919349200708
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-07-10T10:03:10-07:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANG & BROWN CPAS ACCTCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330105904 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Madcaps Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MADC | NameControl |
| Phone | 6192246591 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kathleen S Purdon | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-07-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donald P Lang CPA | Name |
| Phone | 6192241050 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.madcaps.us | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 112843 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 29180 | MembershipDues |
| Investment Income | 1 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 83662 | FundraisingGrossIncome |
| Special Events Direct Expenses | 43011 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 40651 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 69832 | TotalRevenue |
| Grants And Similar Amounts Paid | 40155 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 1063 | PrintingPublicationsPostage |
| Other Expenses Total | 5539 | OtherExpensesTotal |
| Total Expenses | 46757 | TotalExpenses |
| Excess Or Deficit For Year | 23075 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 15531 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38606 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15531 | BOY |
| EOY | 38606 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15531 | BOY |
| EOY | 38606 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15531 | BOY |
| EOY | 38606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PHILANTHROPIC DONATIONS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE PERIODIC PHILANTHROPIC DONATIONS OF MONEY, SERVICES, GOODS, AND PRODUCTS TO WORTHY ORGANIZATIONS AND INDIVIDUALS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 6602 | GrantsAndAllocations |
| Program Service Expenses | 40155 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 6602 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JoAnn Taormina | ||||||
| 3343 Whittier Street | San Diego | CA | 92106 | Newsletter Edt. | 2.00 | 0 |
| Jean Rockwell | ||||||
| 2120 Hayden Way | San Diego | CA | 92110 | Treasurer | 4.00 | 0 |
| Vanessa McFarland | ||||||
| 3333 Falcon Street | San Diego | CA | 92103 | Secretary | 2.00 | 0 |
| Alisa Barba | ||||||
| 727 Gage Drive | San Diego | CA | 92106 | 3RD VICE PRES. | 4.00 | 0 |
| Irimga McKay | ||||||
| 968 Moana Drive | San Diego | CA | 92106 | 2ND VICE PRES. | 4.00 | 0 |
| Mikki Choy | ||||||
| 2763 Nipon Street | San Diego | CA | 92106 | 1ST VICE PRES. | 4.00 | 0 |
| Barbara Lamb | ||||||
| 1239 Trieste Drive | San Diego | CA | 92107 | President | 8.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kathleen S Purdon | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 Golden Park Avenue | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6199940330 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26180 | CurrentTaxYear |
| Total | 66458 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26180 | CurrentTaxYear |
| Total | 66458 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 66458 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 57 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 66515 | TotalSupport |
| Public Support Pertcentage170 | 0.99910 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIETY SHOW | NameOfEvent1 |
| Gross Receipts Event1 | 83662 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 83662 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6645 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 36366 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 83662 | GrossReceiptsTotal |
| Gross Revenue Total Events | 83662 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6645 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 36366 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43011 | DirectExpenseSummaryEvents |
| Net Income Summary | 40651 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BANK CHARGES $24 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | ADMINISTRATION $46 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | PRESIDENT'S DISCRETIONARY $65 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MEMBERSHIP $109 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MISCELLANEOUS $150 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | CLASS DISCRETIONARY $1148 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SOCIAL EVENTS $2463 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $425 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $1109 |
| Form 990-EZ, Part I, Line 10.20 | Grants and Similar Amounts Paid In Excess of $5,000.20 | Class of Activity: GARDEN PROJECT | Donee's Name: YWCA BECKY'S HOUSE | Donee's Address: 1012 C STREET SAN DIEGO, CA 92101 | Relationship of Donee: NONE | Cash Amount Given: $5086 |
| Form 990-EZ, Part I, Line 10.19 | Grants and Similar Amounts Paid In Excess of $5,000.19 | Class of Activity: GARDEN PROJECT | Donee's Name: BALBOA HEAD START | Donee's Address: 1844 S. 40TH STREET SAN DIEGO, CA 92113 | Relationship of Donee: NONE | Cash Amount Given: $6357 |
| Form 990-EZ, Part I, Line 10.6 | Grants and Similar Amounts Paid In Excess of $5,000.6 | Class of Activity: THERAPEUTIC SERVICES | Donee's Name: CITY OF SAN DIEGO PARKS & REC. | Donee's Address: 3325 ZOO DRIVE, BALBOA PARK SAN DIEGO, CA 92101 | Relationship of Donee: NONE | Cash Amount Given: $6358 |
| Form 990-EZ, Part I, Line 10.3 | 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: $5086 |
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