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Nonprofit · EIN 16-1776733

SOUTHWEST MAGIC FOOD PROGRAM

Tax-exempt · FRESNO, TX 77545

Financials

$2.9M$2.9M2023
Revenue Expenses · by fiscal year end
Financials of SOUTHWEST MAGIC FOOD PROGRAM by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$2,860,447$2,872,313-$11,866$462,186$404,176$58,010
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$2,846,747
of which government grants
$2,846,747
Program service revenue
$0
Investment income
$0
Other revenue
$13,700

Expenses

Grants and similar amounts paid
$2,402,201
Compensation of officers, directors and key employees
$143,100
Other salaries and wages
$98,485
Salaries, compensation and benefits (total)
$259,960
Professional fundraising fees
$0
Accounting fees
$11,479
Occupancy
$6,400
Travel
$1,858
Program services (functional)
$2,811,903
Management and general (functional)
$60,410

Balance sheet and other

Total assets, start of year
$278,362
Total assets, end of year
$462,186
Total liabilities, end of year
$404,176
Net assets, end of year
$58,010
Net assets with donor restrictions
$58,010
Gross receipts
$2,860,447
Employees
0
Year formed
2014
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
Gail R LaneExecutive Director
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 599, FRESNO, TX 77545-0599
In care of
% GAIL R LANE
Signed the 990
Gail R Lane, Executive Direc
Return prepared by
Smart Services

Mission

Provide Excellence in improving and maintaining the health and nutritional status of children and adults through the reimbursement CACFP Child and (Adult Care Food Program) with organized daycre centers

990 for the year ended December 31, 2023

Program accomplishments

  • PROVIDED EXCELLENCE IN IMPROVING AND MAINTAINING THE HEALTH AND NUTRITIONAL STATUS OF CHILDREN THROUGH THE REIMBURSEMENT OF CACFP CHILD AND ADULT CARE FOOD PROGRAM WITH ORGANIZED DAYCARE CENTERS MAKING HOUSTON TEXAS AND SURROUNDING CITIES A HEALTHY LIVING MODEL FOR THE REST OF THE COUNTRY ENABLING DAYCARES TO FEED CHILDREN HEALTHY GOODS NEEDED FOR THE EMPOWERMENT OF YOUNG MINDS STRONG BODIES AND BETTER LIVINGSOUTHWEST MAGIC FOOD PROGRAM INC PROVIDED SERVICES TO OVER 35 CHILD DAYCARE CENTERS AND HAS FULFILLED ITS MISSION ONE DAYCARE AT A TIME EACH YEAR IN OPERATION BY THE NECESSARY MEANS THROUGH THE CACFP PROGRAM
    Expenses $2,811,903

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-1776733
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$462,186
Income (IRS master file)
$2,860,447

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023–––IRS
990December 2022$2,451,063$2,487,093$278,362IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about SOUTHWEST MAGIC FOOD PROGRAM

What is the EIN of SOUTHWEST MAGIC FOOD PROGRAM?
The employer identification number (EIN) of SOUTHWEST MAGIC FOOD PROGRAM is 16-1776733.
Is SOUTHWEST MAGIC FOOD PROGRAM tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to SOUTHWEST MAGIC FOOD PROGRAM tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOUTHWEST MAGIC FOOD PROGRAM file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SOUTHWEST MAGIC FOOD PROGRAM due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOUTHWEST MAGIC FOOD PROGRAM last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who are the officers and directors of SOUTHWEST MAGIC FOOD PROGRAM?
The 990 for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
How much revenue does SOUTHWEST MAGIC FOOD PROGRAM have?
On its 990 for the year ended December 31, 2023 it reported revenue of $2,860,447, expenses of $2,872,313 and total assets of $462,186 at year end.

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