MERLINS MAGIC WAND FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MERLINS MAGIC WAND FOUNDATION (EIN 46-0809190)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202003189349310225
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T19:57:23-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 EXECUTIVE DR SUITE 1300 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460809190 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERLIN'S MAGIC WAND FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERL | BusinessNameControlTxt |
| Phone | 7607860059 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE LEGOLAND DRIVE | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN SHAW | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7607860059 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA J MAYER | PreparerPersonNm |
| PTIN | P00188643 | PTIN |
| Phone | 8586271400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 172.90.17.200 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 23:30:32 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 45A0DEE88EBA5BC01B2D6E064F66B43F0304238A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN SHAW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE LEGOLAND DRIVE | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $357,049 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERLINSMAGICWAND.ORG/USA | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | MERLIN'S MAGIC WAND FOUNDATION'S PURPOSE IS TO SUPPORT CHILDREN FACING CHALLENGES OF SERIOUS ILLNESS, DISABILITY OR ADVERSITY. THE FOUNDATION BELIEVES THAT EVERY CHILD DESERVES TO LAUGH, ENJOY AND CHERISH MEMORABLE EXPERIENCES AND ITS MISSION IS TO ENABLE THEM TO ACCESS THE MAGIC OF MERLIN ENTERTAINMENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $335,633 | PYContributionsGrantsAmt |
| CY Contributions Grants | $162,651 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,312 | PYOtherRevenueAmt |
| CY Other Revenue | $106,691 | CYOtherRevenueAmt |
| PY Total Revenue | $343,945 | PYTotalRevenueAmt |
| CY Total Revenue | $269,342 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $96,532 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $121,241 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $135,420 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $162,748 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,537 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,105 | PYOtherExpensesAmt |
| CY Other Expenses | $67,175 | CYOtherExpensesAmt |
| PY Total Expenses | $293,057 | PYTotalExpensesAmt |
| CY Total Expenses | $351,164 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $50,888 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$81,822 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $475,196 | TotalAssetsBOYAmt |
| Total Assets EOY | $458,975 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $165,715 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $231,316 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $309,481 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $227,659 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MERLIN'S MAGIC WAND FOUNDATION'S PURPOSE IS TO SUPPORT CHILDREN FACING CHALLENGES OF SERIOUS ILLNESS, DISABILITY OR ADVERSITY. THE FOUNDATION BELIEVES THAT EVERY CHILD DESERVES TO LAUGH, ENJOY AND CHERISH MEMORABLE EXPERIENCES AND ITS MISSION IS TO ENABLE THEM TO ACCESS THE MAGIC OF MERLIN ENTERTAINMENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $52,228 | ExpenseAmt |
| Grant | $9,290 | GrantAmt |
| Desc | MAGICAL DAYS OUT PROVIDED 26,469 TICKETS VALUED AT $818,141 TO CHILDREN FACING THE CHALLENGES OF SERIOUS ILLNESS, DISABILITY OR ADVERSITY, THEIR FAMILIES AND CARETAKERS. FAMILIES HAVE A CHANCE TO CREATE LONG LASTING MEMORIES AND TAKE VALUABLE TIME OUT FROM THEIR STRESSFUL DAILY ROUTINE BY ENJOYING A DAY OUT AT A MERLIN ENTERTAINMENTS ATTRACTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $174,960 | ExpenseAmt |
| Grant | $110,201 | GrantAmt |
| Desc | BY DESIGNING AND CREATING AMAZING PROJECTS IN HOSPITALS, ORPHANGES, LEARNING CENTERS AND MORE, MERLIN'S MAGIC SPACES ENSURES THT LOCAL CHILDREN WHO ARE PREVENTED FROM VISITING THE ATTRACTIONS DUE TO SEVERE ILLNESS, PHYSICAL DISABILITY OR OTHER EXCEPTIONAL CIRCUMSTANCES STILL HAVE THE OPPORTUNITY TO EXPERIENCE THE UNIQUE MAGIC OF MERLIN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,285 | ExpenseAmt |
| Grant | $1,750 | GrantAmt |
| Desc | WORKING WITH OUR LOCAL COMMUNITIES AT HOSPITALS AND HOSPICES, MERLIN'S MAGIC ON TOUR (PREVIOUSLY COMMUNITY OUTREACH), ENABLES THE ATTRACTIONS TO BRING SOME OF THE MERLIN MAGIC TO CHILDREN WHEREVER THEY ARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $235,473 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 7607860059 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE LEGOLAND DRIVE | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92008 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| PETER RONCHETTI THRU 1219 | |||||||
| CHARITY PRESIDENT | 0.25 | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN SHAW | |||||||
| CHARITY CFO | 0.25 | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADRIAN JONES | |||||||
| CHARITY SECRETARY | 0.25 | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACIE HOGENCAMP | |||||||
| CHARITY MANAGER | 40.00 | 0.00 | Yes (X) | $73,274 | $0 | $16,848 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,274 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,848 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $9,288 | FundraisingAmt |
| Related Organizations | $148,164 | RelatedOrganizationsAmt |
| All Other Contributions | $5,199 | AllOtherContributionsAmt |
| Noncash Contributions | $3,055 | NoncashContributionsAmt |
| Total Contributions | $162,651 | TotalContributionsAmt |
| Fundraising Gross Income | $164,744 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,288 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,707 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,037 | TotalRevenueColumnAmt |
| Exclusion | $77,037 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $29,654 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,654 | TotalRevenueColumnAmt |
| Exclusion | $29,654 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $269,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $106,691 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,201 | TotalAmt |
| Program Services | $110,201 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,040 | TotalAmt |
| Program Services | $11,040 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,121 | TotalAmt |
| Program Services | $54,073 | ProgramServicesAmt |
| Management And General | $18,024 | ManagementAndGeneralAmt |
| Fundraising | $18,024 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,397 | TotalAmt |
| Program Services | $39,077 | ProgramServicesAmt |
| Management And General | $19,268 | ManagementAndGeneralAmt |
| Fundraising | $6,052 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,307 | TotalAmt |
| Program Services | $1,230 | ProgramServicesAmt |
| Management And General | $868 | ManagementAndGeneralAmt |
| Fundraising | $209 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184 | TotalAmt |
| Program Services | -$1,143 | ProgramServicesAmt |
| Management And General | $1,396 | ManagementAndGeneralAmt |
| Fundraising | -$69 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,739 | TotalAmt |
| Program Services | $3,443 | ProgramServicesAmt |
| Management And General | $1,148 | ManagementAndGeneralAmt |
| Fundraising | $1,148 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660 | TotalAmt |
| Management And General | $660 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,386 | TotalAmt |
| Management And General | $33,386 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,088 | TotalAmt |
| Program Services | $157 | ProgramServicesAmt |
| Fundraising | $6,931 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,358 | TotalAmt |
| Program Services | $10,383 | ProgramServicesAmt |
| Management And General | $549 | ManagementAndGeneralAmt |
| Fundraising | $426 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,799 | TotalAmt |
| Program Services | $4,079 | ProgramServicesAmt |
| Management And General | $1,360 | ManagementAndGeneralAmt |
| Fundraising | $1,360 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EMPLOYEE EXPENSES | $4,310 | $3,003 | $805 | $502 |
| LICENSES AND FEES | $3,690 | $3,690 | ||
| FX GAIN/LOSS | -$116 | -$70 | -$46 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,164 | TotalAmt |
| Program Services | $235,473 | ProgramServicesAmt |
| Management And General | $81,154 | ManagementAndGeneralAmt |
| Fundraising | $34,537 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,289 | BOYAmt |
| EOY | $390,056 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,384 | BOYAmt |
| EOY | $33,674 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,523 | BOYAmt |
| EOY | $35,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,257 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,257 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,196 | BOYAmt |
| EOY | $458,975 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,761 | BOYAmt |
| EOY | $76,361 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,954 | BOYAmt |
| EOY | $154,955 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,715 | BOYAmt |
| EOY | $231,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,481 | BOYAmt |
| EOY | $227,659 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,481 | BOYAmt |
| EOY | $227,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,196 | BOYAmt |
| EOY | $458,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$81,822 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $345,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $335,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,651 | CurrentTaxYearAmt |
| Total | $1,436,754 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $345,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $335,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,651 | CurrentTaxYearAmt |
| Total | $1,436,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $729,608 | SubstantialContributorsTotAmt |
| Public Support Total170 | $707,146 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $8,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,691 | CurrentTaxYearAmt |
| Total | $115,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,552,051 | TotalSupportAmt |
| Public Support CY170 | 0.45560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,257 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED PARTY PAYABLE | Desc |
| Amt | $154,955 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $154,955 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MMWF HAS EVALUATED THE FINANCIAL STATEMENT IMPACT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS. MANAGEMENT HAS DETERMINED THAT NO TAX LIABILITIES NEED TO BE RECORDED UNDER APPLICABLE ACCOUNTING GUIDANCE AS OF DECEMBER 31, 2019 AND 2018. MMWF FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD OF THE STATE OF CALIFORNIA. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LLC GOLF | Event1Nm |
| Gross Receipts Event1 | $73,221 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $625 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $72,596 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,150 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,819 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,029 | OtherDirectExpensesEvent1Amt |
| Event2 | LLF GOLF | Event2Nm |
| Gross Receipts Event2 | $46,260 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,063 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $44,197 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,057 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,603 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $54,551 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,600 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $47,951 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $11,357 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $11,357 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $13,915 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,920 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $174,032 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,288 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $164,744 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $35,007 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,233 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,915 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,552 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,707 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $77,037 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $29,654 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $29,654 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $29,654 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.00000 | GamingOtherFacilityPct |
| Individual With Books | THE ORGANIZATION | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE LEGOLAND DRIVE | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | TRACIE HOGENCAMP | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $29,654 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| GIVE KIDS THE WORLD VILLAGE | ||||||||||
| 210 SOUTH BASS ROAD | KISSIMMEE | FL | 34746 | 592654440 | 501(C)(3) | $23,592 | FMV | GOODS FOR USE IN PROJECT BUILD | DESIGN AND REFURBISHMENT INDOOR AMBERVILLE AREA | |
| HONOR EHG INC | ||||||||||
| 38 SEWARD AVENUE | MIDDLETOWN | NY | 10940 | 141596731 | 501(C)(3) | $40,000 | FMV | GOODS FOR USE IN PROJECT BUILD | DESIGN AND REFURBISHMENT OF LEGO THEMED SOCIAL ROOM | |
| RONALD MCDONALD HOUSE | ||||||||||
| 3925 CHESTNUT STREET | PHILADELPHIA | PA | 19104 | 237377505 | 501(C)(3) | $40,000 | FMV | GOODS FOR USE IN PROJECT BUILD | DESIGN AND BUILD OF OUTDOOR PLAY AREA | |
| CURE 4 THE KIDS FOUNDATION | ||||||||||
| ONE BREAKTHROUGH WAY | LAS VEGAS | NV | 89135 | 260286469 | 501(C)(3) | $6,531 | FMV | GOODS FOR USE IN PROJECT BUILD | BUILD AND SUPPLY OF A MOBILE UNIT | $78 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| MAGICAL DAYS OUT | 26469 | $818,141 | FMV | ATTRACTION TICKETS | |
| COMMUNITY OUTREACH | 25 | BOOK | GAMES, CRAFTS, TOYS | $1,750 | |
| TRAVEL GRANTS | 136 | BOOK | N/A | $9,290 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE FOUNDATION REVIEWS APPLICATIONS AND HAS PROCEDURES IN PLACE TO DETERMINE ELIGIBILITY. THE FOUNDATION COORDINATES TRAVEL AND ATTRACTION TICKETS WITH THE FAMILIES WHICH ENSURES THE PROPER USE OF THE GRANT FUNDS. |
| OTHER INFORMATION: | MERLIN ENTERTAINMENTS GROUP US HOLDINGS, A RELATED PARTY OF THE ORGANIZATION, SUPPORTS THE ORGANIZATION BY PROVIDING DONATION OF TICKETS TO THE ATTRACTIONS, SENDING TICKETS TO SUCCESSFUL APPLICANTS, FUNDRAISING ACTIVITIES AND EVENTS WITHIN THE ATTRACTION, FUNDRAISING ACTIVITIES BY EMPLOYEES AND A DESIGNATED CHARITY CHAMPION TO ASSIST IN DELIVERING THIS SUPPORT. THE VALUE OF THESE TICKETS AND SERVICES ARE REPORTED AS DONATED SERVICES AND USE OF FACILITIES ON SCHEDULE D AND ARE NOT REPORTED ON THE ORGANIZATION'S STATEMENT OF REVENUE OR FUNCTIONAL EXPENSES. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DONATED GOODS | 10 | $2,880 | COST/SELLING PRICE O |
| Yes (X) | DONATED GOODS | 2 | $156 | COST/SELLING PRICE O |
| Yes (X) | DONATED GOODS | 1 | $19 | COST/SELLING PRICE O |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | MERLIN ENTERTAINMENTS GROUP US HOLDINGS, A RELATED PARTY OF THE ORGANIZATION, SUPPORTS THE ORGANIZATION BY PROVIDING DONATION OF TICKETS TO THE ATTRACTIONS, SENDING TICKETS TO SUCCESSFUL APPLICANTS, FUNDRAISING ACTIVITIES AND EVENTS WITHIN THE ATTRACTION, FUNDRAISING ACTIVITIES BY EMPLOYEES AND A DESIGNATED CHARITY CHAMPION TO ASSIST IN DELIVERING THIS SUPPORT. THE VALUE OF THESE TICKETS AND SERVICES ARE REPORTED AS DONATED SERVICES AND USE OF FACILITIES ON SCHEDULE D AND ARE NOT REPORTED ON THE ORGANIZATION'S STATEMENT OF REVENUE OR FUNCTIONAL EXPENSES. THE TOTAL AMOUNT OF SUCH DONATION WAS $818,141 FOR 2019 REPRESENTING APPROXIMATELY 26,469 TICKETS TO MERLIN ENTERTAINMENTS ATTRACTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWS THE FORM 990. THE 990 IS ALSO REVIEWED BY THE AUDIT COMMITTEE. MMW'S 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND FOR THEIR REVEIW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MERLIN'S MAGIC WAND FOUNDATION ("MMW") MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. THE AUDIT COMMITTEE PROVIDES, AT LEAST ANNUALLY, AND WHENEVER APPROPRIATE, A CONFLICT OF INTEREST STATEMENT THAT IS REVIEWED AND SIGNED BY EACH INTERESTED PERSON (BOARD MEMBER, DIRECTOR, TRUSTEE OR KEY EMPLOYEE, ETC). THE POLICY DICTATES THAT THE AUDIT COMMITTEE CONDUCT PERIODIC REVIEWS TO ENSURE THERE ARE NO CONFLICTS OF INTEREST WITH ANY INTERESTED PERSON. SUCH REVIEWS ARE PERFORMED AT LEAST ANNUALLY AND WHENEVER APPROPRIATE. IF A PERSON HAS A CONFLICT WITH RESPECT TO A TRANSACTION THEY ARE NOT ALLOWED TO VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CHARITY MANAGER IS PAID BY RELATED COMPANY MERLIN ENTERTAINMENTS GROUP US HOLDINGS. COMPENSATION IS BASED ON COMPARABLES AND APPROVED BY MMW'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | MMW MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN THE SAME FASHION AS IT MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC, UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MERLIN ENTERTAINMENTS GROUP US HOLDINGS | |||||||||||||
| 3201 LIONSHEAD AVE | CARLSBAD | CA | 92010 | 830433231 | ENTERTAINMENT/AMUSEMENT | DE | N/A | C | 0 | ||||
| MERLIN ENTERTAINMENTS PLC | |||||||||||||
| ENTERTAINMENT/AMUSEMENT | N/A | C | 0 | LINK HOUSE 25 WEST STREET | POOLE BH15 1LD | UK | UK | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |