2021-11-15T17:10:06-06:00 2020-12-31 860619563 R C ACOSTA CPA'S PC 10910 N TATUM BLVD SUITE B106 PHOENIX AZ 85028 990EZ 2020-01-01 201824726 MAGICAL BUILDERS MAGI 4802478147 2549 EAST BLUFF DRIVE NO 421 NEWPORT BEACH CA 92660 CHRISTINE FRANK PRESIDENT 4802478147 2021-11-15 1 CHRISTINE FRANK 999009999 ROBERT C ACOSTA CPA P01405103 6029715080 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X WWW.MAGICALBUILDERS.ORG X X 71834 X 71834 71834 62405 62405 9429 20174 0 29603 20174 29603 20174 29603 0 0 20174 29603 X UNIFY PEOPLE TO ADVANCE THE WELL BEING OF CHILDREN AND THEIR COMMUNITIES RENOVATION OF THE VOLUNTEERS OF AMERICA FACILITY (VETERANS TRANSITIONAL HOUSING) IN LOS ANGELES, CALIFORNIA. MAGICAL BUILDERS TEAMED UP WITH THE LOS ANGELES DODGERS ON THIS RENOVATION PROJECT. 0 0 RENOVATION OF THE FACILITY THAT SERVES THE CHRYSALIS SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE IN PHOENIX, ARIZONA. 0 0 JAMMA JINGLES - MAGICAL BUILDERS PARTNERED WITH THE LOS ANGELES ANGELS TO CONDUCT MAGICAL BUILDERS' ANNUAL PAJAMA JINGLES PROJECT, WHEREBY THOUSANDS OF NEW PAJAMAS ARE COLLECTED THROUGHOUT THE COMMUNITY TO BE DONATED TO LOCAL UNDERPRIVILEGED CHILDREN. 0 0 BROFEST - MAGICAL BUILDER'S ORGANIZED A FUNDRAISER IN TUCSON TO RAISE FUNDS TO SUPPORT LOCAL CHARITIES. 0 0 0 CHRISTINE FRANK PRESIDENT/BOARD MEMBER 20.00 0 0 0 JON FRANK SECRETARY/BOARD MEMBER 10.00 0 0 0 CRAIG PIKE BOARD MEMBER 5.00 0 0 0 MARGARET CLOUD BOARD MEMBER 0.00 0 0 0 MANDEE HOVEY BOARD MEMBER 0.00 0 0 0 LARRY GABRIELE JR BOARD MEMBER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AZ CHRISTINE FRANK 28 SPANISH BAY DRIVE NEWPORT BEACH CA 92660 4802478147 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 44904 51652 38496 41923 71834 248809 44904 51652 38496 41923 71834 248809 248809 248809 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM AND CONSTRUCTION EXPENSES. AMOUNT: 57,749. DESCRIPTION: TRAVEL. AMOUNT: 1,056. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 232. DESCRIPTION: MEALS AND ENTERTAINMENT (DEDUCTIBLE). AMOUNT: 246. DESCRIPTION: TELEPHONE. AMOUNT: 1,015. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 154. DESCRIPTION: SUPPLIES. AMOUNT: 453. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 62,405. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.