Nonprofit · EIN 86-2578506
BLACK GIRL MAGIC EDUCATIONAL SERVICES INC
Tax-exempt · MADISON, WI 53704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $197,770 | $179,508 | $18,262 | $20,917 | $184 | $20,733 |
| December 31, 2023 | 990-EZ | $154,726 | $195,963 | -$41,237 | $4,010 | $1,539 | $2,471 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $171,901
- Other revenue
- $25,869
Expenses
- Compensation of officers, directors and key employees
- $32,950
- Salaries, compensation and benefits (total)
- $41,963
- Professional fees and payments to contractors
- $25,144
- Other expenses
- $112,401
- Program services (functional)
- $101,327
Balance sheet and other
- Total assets, start of year
- $4,010
- Total assets, end of year
- $20,917
- Total liabilities, end of year
- $184
- Net assets, end of year
- $20,733
- Cash, savings and investments
- $20,917
- Gross receipts
- $197,770
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 |
|---|---|---|---|
| ROSA THOMPSON | EXECUTIVE DIRECTOR AND BOARD CHAIR | 40 | $26,625 |
| RACHELLE STONE | PROGRAM MANAGER | 20 | $6,325 |
| ELLIE FEILINGER | FUNDRAISING CHAIR | 1 | $0 |
| SONIA SPENCER | BOARD MEMBER | 1 | $0 |
| KIMILA DANIELS | BOARD MEMBER | 1 | $0 |
| SEMAJ SCONIERS | SECRETARY | 4 | $0 |
| APRIL KUMAPAYI | TREASURER | 4 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSA THOMPSON | EXECUTIVE DIRECTOR AND BOARD CHAIR | 40 | $24,688 |
| RACHELLE STONE | PROGRAM MANAGER | 20 | $6,781 |
| ELLIE FEITLINGER | FUNDRAISING CHAIR | 1 | $0 |
| SONIA SPENCER | BOARD MEMBER | 1 | $0 |
| KIMILA DANIELS | BOARD MEMBER | 1 | $0 |
| SEMAJ SCONIERS | SECRETARY | 4 | $0 |
| APRIL KUMAPAYI | TREASURER | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 5309 GOLDEN LEAF TRL, MADISON, WI 53704-8913
- In care of
- % ROSA THOMPSON
- Mailing address (990-N for 2021)
- 5309 golden leaf trl, madison WI 53704
- Principal officer (990-N for 2021)
- rosa thompson, 5309 golden leaf trl, madison WI 53704
- Signed the 990-EZ
- ROSA THOMPSON, EXECUTIVE DIRECTOR
- Phone
- (608) 515-8813
- Website
- www.bgmesinc.com
- Return prepared by
- LEFLORE ACCOUNTING SERVICES LLC
Mission
TO FOSTER CULTURAL PRIDE, LEADERSHIP SKILLS, SELF-CONFIDENCE, COMMUNITY BUILDING, MENTORING OPPORTUNITIES, AND EXPOSURE TO NEW ACTIVIES AND INTERESTS FOR OUR GIRLS AND THEIR PARTICIPATING FAMILY MEMBERS.
Program accomplishments
- BLACK GIRL MAGIC SATURDAYS - HOSTED ONE SATURDAY EACH MONTH DURING THE SCHOOL YEAR AND BRINGS PROGRAMMING TO THE MADISON AREA COMMUNITY WITH CULTURALLY THEMED ACTIVITIES FOR BLACK GIRLS IN 4TH-10TH GRADEExpenses $24,501
- BLACK GIRL MAGIC GIRLS GROUPS - WEEKLY GROUPS HELD AT LOCAL ELEMENTARY & MIDDLE SCHOOLS TO FOSTER SISTERHOOD, CULTURAL IDENTITY, AND ACADEMIC SUCCESS.Expenses $17,363
- BLACK GIRL MAGIC CONFERENCE - WE PROVIDE THE OPPORTUNITY TO PLAN A CONFERENCE JUST FOR YOUR SCHOOL DISTRICT WITH THE THEME AND CONFERENCE PRESENTERS TAILORED JUST FOR YOU. THIS ANNUAL CONFERENCE IS A FULL DAY OF LEARNING FROM GUEST SPEAKERS IN BREAKOUT SESSIONS, COMMUNITY-BUILDING ACROSS SCHOOLS AND SCHOOL DISTRICTS, AND A CELEBRATION OF BLACK GIRL MAGIC.Expenses $49,728
- BLACK GIRL MAGIC SUMMER CAMP & FIELD TRIPS - HELD ANNUALLY, GIRLS LEARN HOW TO BRING AWARENESS TO THEIR THOUGHTS, FEELINGS, AND BODY WHILE PARTICIPATING IN JOURNALING, ART, AND MOVEMENT SESSIONS BLACK WOMEN LED.Expenses $9,735
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
- 86-2578506
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O22)
- Assets (IRS master file)
- $20,917
- Income (IRS master file)
- $197,770
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $197,770 | $179,508 | $20,917 | XML |
| 990-EZ | December 2023 | $154,726 | $195,963 | $4,010 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: rosa thompson | December 31, 2021 | ≤ $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 86-2578506).
Questions about BLACK GIRL MAGIC EDUCATIONAL SERVICES INC
- What is the EIN of BLACK GIRL MAGIC EDUCATIONAL SERVICES INC?
- The employer identification number (EIN) of BLACK GIRL MAGIC EDUCATIONAL SERVICES INC is 86-2578506.
- Is BLACK GIRL MAGIC EDUCATIONAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to BLACK GIRL MAGIC EDUCATIONAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BLACK GIRL MAGIC EDUCATIONAL SERVICES 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 BLACK GIRL MAGIC EDUCATIONAL SERVICES INC 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 BLACK GIRL MAGIC EDUCATIONAL SERVICES INC 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 BLACK GIRL MAGIC EDUCATIONAL SERVICES INC?
- The 990-N for 2021 names rosa thompson.
- Who are the officers and directors of BLACK GIRL MAGIC EDUCATIONAL SERVICES INC?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $26,625 (ROSA THOMPSON, EXECUTIVE DIRECTOR AND BOARD CHAIR).
- How much revenue does BLACK GIRL MAGIC EDUCATIONAL SERVICES INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $197,770, expenses of $179,508 and total assets of $20,917 at year end.
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