Nonprofit · EIN 42-1491936
MAGICAL MIX KIDS
Tax-exempt · CEDAR FALLS, IA 50613
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $60,492 | $90,379 | -$29,887 | $34,451 | $0 | $34,451 |
| December 31, 2023 | 990-EZ | $76,172 | $135,587 | -$59,415 | $64,338 | $0 | $64,338 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $49,044
- Investment income
- $179
- Net income from fundraising events
- $11,269
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,500
- Printing, publications and postage
- $1,331
- Other expenses
- $87,548
- Program services (functional)
- $84,800
Balance sheet and other
- Total assets, start of year
- $64,338
- Total assets, end of year
- $34,451
- Total liabilities, end of year
- $0
- Net assets, end of year
- $34,451
- Cash, savings and investments
- $34,451
- Gross receipts
- $73,343
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM COLOFF | PRESIDENT | 1 | $0 |
| ANN MARIE NIELSON | VICE-PRESIDENT | 1 | $0 |
| KIM HANSEN | SECRETARY/TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM COLOFF | PRESIDENT | 1 | $0 |
| ANN MARIE NIELSON | VICE-PRESIDENT | 1 | $0 |
| KIM HANSEN | SECRETARY/TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 721 SHIRLEY ST, CEDAR FALLS, IA 50613-1513
- In care of
- % JIM COLOFF
- Signed the 990-EZ
- JIM COLOFF, PRESIDENT
- Phone
- (319) 277-1918
- Website
- WWW.MAGICALMIXKIDS.COM
- Return prepared by
- CREATIVE PLANNING TAX LLC
Mission
TO PROVIDE A WORRY-FREE VACATION FOR CHRONICALLY AND TERMINALLY ILL CHILDREN OF NORTHEAST IOWA.
Program accomplishments
- PROVIDE VACATION TRIP FOR CHRONICALLY OR TERMINALLY ILL CHILDREN AND THEIR FAMILIES FOR 51 PEOPLE.Expenses $84,800
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 42-1491936
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E860)
- Assets (IRS master file)
- $34,451
- Income (IRS master file)
- $73,343
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $60,492 | $90,379 | $34,451 | XML |
| 990-EZ | December 2023 | $76,172 | $135,587 | $64,338 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 42-1491936).
Questions about MAGICAL MIX KIDS
- What is the EIN of MAGICAL MIX KIDS?
- The employer identification number (EIN) of MAGICAL MIX KIDS is 42-1491936.
- Is MAGICAL MIX KIDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to MAGICAL MIX KIDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAGICAL MIX KIDS 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 MAGICAL MIX KIDS 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 MAGICAL MIX KIDS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MAGICAL MIX KIDS?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does MAGICAL MIX KIDS have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $60,492, expenses of $90,379 and total assets of $34,451 at year end.
Other nonprofits in CEDAR FALLS
- SARTORI MEMORIAL HOSPITAL INC EIN 42-0758901 · last filed 990 for 2025
- FORTIFIED LIFE INC EIN 85-4058595 · last filed 990 for 2024
- BEAUS BEAUTIFUL BLESSINGS EIN 27-4528085 · last filed 990-N for 2025
- EVIE EVERLASTING EIN 82-5357121 · last filed 990-N for 2025
- HUSOME STRONG FOUNDATION EIN 81-4190996 · last filed 990-N for 2025
- DONT KISS THE BABIES FOUNDATION EIN 85-1285267 · last filed 990-N for 2025
- WESTERN HOME SERVICES INC EIN 45-5139878 · last filed 990 for 2024
- COMMUNITY FOUNDATION OF NORTHEAST IOWA EIN 42-6060414 · last filed 990 for 2025