2025-01-27T10:27:53-06:00 2024-06-30 ROBERT E OLSON CPA 2055 SOUTH ONEIDA ST DENVER CO 80224 990EZ 2023-07-01 841066189 MAGIC MOMENTS INC MAGI 3036077555 PO BOX 97 LITTLETON CO 801600097 CAITLIN RUNNE-JANCZY PRESIDENT 3035751005 2025-01-27 0 ROBERT E OLSON CPA P00737134 3037581770 2025-01-27 X 2023 2025-03-06 01:10:19Z X WWW.MAGICMOMENTSINC.ORG X X 127232 X 25694 65734 291 30998 18326 12672 2215 2215 2300 108906 137327 137327 -28421 140137 0 111716 X 137090 109498 3228 2218 140318 111716 181 0 140137 111716 X TO INVOLVE SPECIAL NEEDS PERSONS IN PERFORMING ARTS. PERFORMANCES 3000 115291 DISTRIBUTIONS OF PROFITS AND SCHOLARSHIPS TO ORGANIZATIONS SERVING PEOPLE WITH DISTRIBUTIONS 0 2450 117741 X CAITLIN RUNNE-JANCZY 1ST VICE PRESIDENT 5.00 0 0 0 RUBY HERSCBERGER 2ND VICE PRESIDENT 5.00 0 0 0 HEATHER SPILLMAN BOARD MEMBER 8.00 0 0 0 STEPHEN BRADFORD BOARD MEMBER 5.00 0 0 0 JANE CARLSON BOARD MEMBER 5.00 0 0 0 MARJORIE OLSON BOARD MEMBER 5.00 0 0 0 ROBERTA SCHUSTER BOARD MEMBER 5.00 0 0 0 JO DI GOVE BOARD MEMBER 5.00 0 0 0 AMY KAHN BOARD MEMBER 5.00 0 0 0 JENNIE WOODWORTH BOARD MEMBER 5.00 0 0 0 CAT SCHEER PRESIDENT 10.00 0 0 0 KAMALA QUINTANA SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT E OLSON PO BOX 97 LITTLETON CO 801600097 3037581770 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 51843 49468 65207 71137 25694 263349 51843 49468 65207 71137 25694 263349 263349 140 170 5 184 290 789 264138 0.99700 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF FUNDRAISING 29862 29862 18326 29862 29862 18326 18326 11536 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 291. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,215. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 2,215. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PROGRAM ADVERTISING. AMOUNT: 2,300. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 739. DESCRIPTION: SUPPLEMENTAL PRODUCTION. AMOUNT: 6,148. DESCRIPTION: PRODUCTION. AMOUNT: 106,668. DESCRIPTION: BOARD EXPENSES/ADMINISTRATION. AMOUNT: 15,607. DESCRIPTION: SALES MARKETING. AMOUNT: 8,165. TOTAL TO FORM 990-EZ, LINE 16: 137,327. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 3,228. END OF YEAR AMOUNT: 2,218. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 181. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.