2024-04-26T13:46:27-05:00 2023-08-31 630721243 BORLAND BENEFIELD PC 800 SHADES CREEK PKWY STE 875 BIRMINGHAM AL 35209 990 2022-09-01 842967401 SMALL MAGIC SMAL 2282337804 351 24TH STREET NORTH 785 BIRMINGHAM AL 35205 RUTH ANN MOSS EXECUTIVE DIRECTOR 2282337804 2024-04-26 1 RUTH ANN MOSS 999009999 0 JEFFREY D CHANDLER CPA P00764759 2058027212 2024-04-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X RUTH ANN MOSS 351 24TH STREET NORTH 785 BIRMINGHAM AL 35205 2345038 0 X SMALLMAGIC.ORG X 2019 AL ENSURE EVERY CHILD IN BIRMINGHAM IS READY FOR SCHOOL AND A LIFETIME OF ECONOMIC MOBILITY 3 3 11 11 0 0 885508 2280147 0 0 0 21022 10578 24558 896086 2325727 0 0 0 0 368564 512007 0 0 148577 414403 469911 782967 981918 113119 1343809 620637 2271664 139515 446733 481122 1824931 SMALL MAGIC WORKS WITH FAMILIES, TEACHERS, AND COMMUNITY PARTNERS TO ENSURE EVERY CHILD IN BIRMINGHAM IS READY FOR SCHOOL AND A LIFETIME OF ECONOMIC MOBILITY. 0 0 781566 SMALL MAGIC SUPPORTS THE FUTURE STABILITY AND PROSPERITY OF BIRMINGHAM BY FOCUSING ON OUR MOST PRECIOUS RESOURCE-OUR CHILDREN. OUR INNOVATIVE PROGRAMS EMBRACE CUTTING-EDGE TECHNOLOGY AND THE DEEP INVOLVEMENT OF PARENTS, COMMUNITY PARTNERS, AND TEACHERS TO ENSURE CHILDREN ARE PREPARED FOR KINDERGARTEN AND A LIFETIME OF ECONOMIC MOBILITY. RESEARCH SHOWS THAT THE EARLIEST SUPPORT FOR KIDS CAN HAVE THE MOST POSITIVE AND COST-EFFECTIVE LIFELONG IMPACT. TOGETHER, WE'RE ENSURING THAT BIRMINGHAM CAN BECOME THE BEST CITY IN AMERICA TO RAISE A CHILD UNDER FIVE. 781566 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X X RUTH ANN MOSS 2282337804 351 24TH ST PO BOX 785 BIRMINGHAM AL 35205 JARED WEINSTEIN PRESIDENT 1.00 X X 0 0 0 KENDRA KEY BOARD MEMBER 1.00 X 0 0 0 PAUL STYSLINGER BOARD MEMBER 1.00 X 0 0 0 RUTH ANN MOSS EXECUTIVE DIRECTOR 40.00 X 114081 0 21005 114081 0 21005 1 0 0 0 0 1719837 560310 2280147 21022 21022 20083 0 20083 20083 20083 22047 19311 2736 2736 MISCELLANEOUS 900099 1739 1739 1739 2325727 1739 0 43841 114082 74153 5704 34225 317880 270199 15894 31787 13652 11604 683 1365 33388 28380 1669 3339 33005 28054 1650 3301 21407 17125 2141 2141 22401 14561 1120 6720 35330 35330 60458 39298 3023 18137 347 278 17 52 7708 3936 2868 904 79607 63686 4143 11778 17292 13834 1729 1729 8488 7215 424 849 3762 1129 2633 PROGRAM SUPPLIES 116699 116699 CONTRACT SERVICES 39306 13183 3732 22391 TRAINING AND PROFESSION 25110 20088 2511 2511 DUES AND SUBSCRIPTIONS 18133 14506 907 2720 13863 8308 927 4628 981918 781566 51775 148577 472074 1687245 158952 9574 138989 425467 620637 2271664 526 9900 138989 436833 139515 446733 X 481122 600811 1224120 481122 1824931 620637 2271664 1343809 0 X X 0 1 X 1 0 X 156936 436386 728712 2002288 3324322 156936 436386 728712 2002288 3324322 3324322 10559 21022 31581 3355903 0.99060 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 35330 0 0 35330 0 PART II-B, LINE 1: THE ORGANIZATION CONTRACTED WITH A THIRD PARTY LOBBYING FIRM TO ARRANGE MEETINGS WITH ELECTED OFFICIALS, PLAN EVENTS, AND LOBBY ON THE ORGANIZATION'S BEHALF. 0 RIGHT OF USE ASSET - LEASED OFFICE SPACE 425467 425467 LEASE LIABILITY 436833 436833 X 2325727 0 2325727 0 2325727 981918 0 981918 0 981918 PART X, LINE 2: AS OF AUGUST 31, 2023, SMALL MAGIC HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. SMALL MAGIC FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURN FOR THE YEAR ENDED 2020 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. STORYTIME 22047 22047 19311 22047 22047 19311 19311 2736 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ASSESSES POTENTIAL CONFLICTS OF INTEREST AT LEAST ONCE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD EVALUATES OFFICER PERFORMANCE AND DETERMINES COMPENSATION BASED ON THEIR INDEPENDENT ASSESSMENT. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND RELATED GOVERNING DOCUMENTS ARE AVAILABLE AT WWW.SMALLMAGIC.ORG. FORM 990, PART XII, LINE 2C: THE AUDIT APPROVAL PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.