Nonprofit · EIN 84-1066189
MAGIC MOMENTS INC
Tax-exempt · LITTLETON, CO 80160
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $166,136 | $144,579 | $21,557 | $133,273 | $0 | $133,273 |
| June 30, 2024 | 990-EZ | $108,906 | $137,327 | -$28,421 | $111,716 | $0 | $111,716 |
| June 30, 2023 | 990 | $193,137 | $146,146 | $46,991 | $140,318 | $181 | $140,137 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $71,299
- Program service revenue
- $67,367
- Investment income
- $192
- Net income from fundraising events
- $23,821
- Other revenue
- $3,457
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $4,034
- Other expenses
- $140,545
- Program services (functional)
- $110,710
Balance sheet and other
- Total assets, start of year
- $111,716
- Total assets, end of year
- $133,273
- Total liabilities, end of year
- $0
- Net assets, end of year
- $133,273
- Cash, savings and investments
- $119,127
- Gross receipts
- $189,697
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER SPILLMAN | BOARD MEMBER | 5 | $0 |
| STEPHEN BRADFORD | BOARD MEMBER | 5 | $0 |
| JENNIE WOODWORTH | BOARD MEMBER | 5 | $0 |
| MARJORIE OLSON | BOARD MEMBER | 5 | $0 |
| ROBERTA SCHUSTER | BOARD MEMBER | 5 | $0 |
| AMANDA WALTZ | BOARD MEMBER | 5 | $0 |
| CAITLIN RUNNE-JANCZY | PRESIDENT | 5 | $0 |
| KAMALA QUINTANA | SECRETARY | 5 | $0 |
| MATT BAIN | TREASURER | 5 | $0 |
| PETER WESTWOOD | VICE PRESIDENT | 5 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAITLIN RUNNE-JANCZY | 1ST VICE PRESIDENT | 5 | $0 |
| RUBY HERSCBERGER | 2ND VICE PRESIDENT | 5 | $0 |
| HEATHER SPILLMAN | BOARD MEMBER | 8 | $0 |
| STEPHEN BRADFORD | BOARD MEMBER | 5 | $0 |
| JANE CARLSON | BOARD MEMBER | 5 | $0 |
| MARJORIE OLSON | BOARD MEMBER | 5 | $0 |
| ROBERTA SCHUSTER | BOARD MEMBER | 5 | $0 |
| JO DI GOVE | BOARD MEMBER | 5 | $0 |
| AMY KAHN | BOARD MEMBER | 5 | $0 |
| JENNIE WOODWORTH | BOARD MEMBER | 5 | $0 |
| CAT SCHEER | PRESIDENT | 10 | $0 |
| KAMALA QUINTANA | SECRETARY | 5 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAT SCHEER | PRESIDENT Officer | 10 | $0 |
| RUBY HERSHBERGER | 1ST VICE PRESIDENT Officer | 5 | $0 |
| HEATHER SPILLMAN | 2ND VICE PRESIDNT Officer | 5 | $0 |
| PETER WESTWOOD | TREASURER Officer | 5 | $0 |
| KAMALA QUINTANA | SECRETARY Officer | 5 | $0 |
| STEPHEN BRADFORD | BOARD MEMBER Officer | 5 | $0 |
| CAROL LANGWORTHY | BOARD MEMBER Officer | 5 | $0 |
| JANE CARLSON | BOARD MEMBER Officer | 5 | $0 |
| JO DI GIVE | BOARD MEMBER Officer | 5 | $0 |
| ROBERTA SCHUSTER | BOARD MEMBER Officer | 5 | $0 |
| MARJORIE OLSON | BOARD MEMBER Officer | 5 | $0 |
| DAN HART WRIGHT | BOARD MEMBER Officer | 5 | $0 |
| CAITLIN RUNNE-JANZY | BOARD MEMBER Officer | 5 | $0 |
| AARON PASCHALL | BOARD MEMBER Officer | 5 | $0 |
| TRACIE POLLET PASCHALL | BOARD MEMBER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 97, LITTLETON, CO 80160-0097
- Signed the 990-EZ
- CAITLIN RUNNE-JANCZY, PRESIDENT
- Phone
- (303) 607-7555
- Website
- WWW.MAGICMOMENTSINC.ORG
- Return prepared by
- ROBERT E OLSON CPA
Mission
TO INVOLVE SPECIAL NEEDS PERSONS IN PERFORMING ARTS.
Program accomplishments
- PERFORMANCESExpenses $108,785 · grants $41,758
- DISTRIBUTIONS OF PROFITS AND SCHOLARSHIPS TO ORGANIZATIONS SERVING PEOPLE WITH DISTRIBUTIONSExpenses $1,925
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-1066189
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $133,273
- Income (IRS master file)
- $189,697
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $166,136 | $144,579 | $133,273 | IRS |
| 990-EZ | June 2024 | $108,906 | $137,327 | $111,716 | XML |
| 990 | June 2023 | $193,137 | $146,146 | $140,318 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 84-1066189).
Questions about MAGIC MOMENTS INC
- What is the EIN of MAGIC MOMENTS INC?
- The employer identification number (EIN) of MAGIC MOMENTS INC is 84-1066189.
- Is MAGIC MOMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to MAGIC MOMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAGIC MOMENTS INC 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 MAGIC MOMENTS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAGIC MOMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of MAGIC MOMENTS INC?
- The 990-EZ for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MAGIC MOMENTS INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $166,136, expenses of $144,579 and total assets of $133,273 at year end.
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