Nonprofit · EIN 54-2165253
THE MAGICAL MOMENTS THERAPEUTIC RIDING CENTER
Tax-exempt (reinstated) · MARION, NC 28752
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $79,261 | $47,311 | $31,950 | $32,131 | $0 | $32,131 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $79,261
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $19,206
- Professional fees and payments to contractors
- $63
- Occupancy
- $9,774
- Other expenses
- $18,268
- Program services (functional)
- $47,248
Balance sheet and other
- Total assets, start of year
- $181
- Total assets, end of year
- $32,131
- Total liabilities, end of year
- $0
- Net assets, end of year
- $32,131
- Cash, savings and investments
- $32,131
- Gross receipts
- $79,261
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 |
|---|---|---|---|
| CHRISTINE THOMAS | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 671 MUDCUT LOOP, MARION, NC 28752-7065
- In care of
- % CHRISTINE THOMAS
- Mailing address (990-N for 2023)
- 671 MUDCUT LOOP, MARION NC 28752
- Principal officer (990-N for 2023)
- CHRISTINE THOMAS, 671 MUDCUT RD, MARION NC 28752
- Signed the 990-EZ
- CHRISTINE THOMAS, PRESIDENT
- Return prepared by
- THE MARION AGENCY
Mission
TO HELP CHILDREN WITH SPECIAL NEEDS
Program accomplishments
- TO HELP SPECIAL NEEDS CHILDREN THROUGH HORSEBACK RIDINGExpenses $47,248 · grants $50,000
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-N on file |
IRS record
- EIN
- 54-2165253
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $32,131
- Income (IRS master file)
- $79,261
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- August 10, 2015
- Reinstated
- Effective May 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $79,261 | $47,311 | $32,131 | XML |
| 990-N for 2023 Officer: CHRISTINE THOMAS | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: CHRISTINE THOMAS | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Chris Thomas | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Tamora Clontz | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 54-2165253).
Questions about THE MAGICAL MOMENTS THERAPEUTIC RIDING CENTER
- What is the EIN of THE MAGICAL MOMENTS THERAPEUTIC RIDING CENTER?
- The employer identification number (EIN) of THE MAGICAL MOMENTS THERAPEUTIC RIDING CENTER is 54-2165253.
- Is THE MAGICAL MOMENTS THERAPEUTIC RIDING CENTER tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
- Are donations to THE MAGICAL MOMENTS THERAPEUTIC RIDING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MAGICAL MOMENTS THERAPEUTIC RIDING CENTER 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 THE MAGICAL MOMENTS THERAPEUTIC RIDING CENTER 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 THE MAGICAL MOMENTS THERAPEUTIC RIDING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of THE MAGICAL MOMENTS THERAPEUTIC RIDING CENTER?
- The 990-N for 2023 names CHRISTINE THOMAS.
- Who are the officers and directors of THE MAGICAL MOMENTS THERAPEUTIC RIDING CENTER?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does THE MAGICAL MOMENTS THERAPEUTIC RIDING CENTER have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $79,261, expenses of $47,311 and total assets of $32,131 at year end.
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All nonprofits in MARION · North Carolina · Mental health and crisis intervention