MEGA CHARITIES FOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MEGA CHARITIES FOUNDATION INC (EIN 20-0465977)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2016-06-13
- IRS object ID
- 201621659349200422
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-13T12:39:06-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3703 OAKWOOD HILLS PARKWAY | AddressLine1Txt |
| City | EAU CLAIRE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200465977 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEGA CHARITIES FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEGA | BusinessNameControlTxt |
| Phone | 7158329047 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 SOUTH HASTINGS WAY | AddressLine1Txt |
| City | EAU CLAIRE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MISSY GRILL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7158395221 | PhoneNum |
| Signature | 2016-05-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL BARSTAD CPA | PreparerPersonNm |
| PTIN | P00751327 | PTIN |
| Phone | 7158323407 | PhoneNum |
| Preparation | 2016-05-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $79,336 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,174 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $16,527 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $18,335 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,808 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $25,635 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $23,070 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,565 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $37,931 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $24,123 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $96 | OtherExpensesTotalAmt |
| Total Expenses | $24,219 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,712 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $161,045 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $174,757 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,935 | BOYAmt |
| EOY | $6,682 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,110 | BOYAmt |
| EOY | $168,075 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,045 | BOYAmt |
| EOY | $174,757 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,045 | BOYAmt |
| EOY | $174,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE AND ENHANCE THROUGH DONATIONS, CHARITABLE AND EDUCATIONAL COMMUNITY ACTIVITIES IN THE CHIPPEWA VALLEY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROMOTE AND ENHANCE THROUGH DONATIONS, CHARITABLE AND EDUCATIONAL COMMUNITY ACTIVITIES IN THE CHIPPEWA VALLEY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $24,123 | GrantsAndAllocationsAmt |
| Program Service Expenses | $24,216 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,216 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CORY KRAUSE | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| KEVIN STABENOW | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| JENNY RATHKE | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| MISSY GRILL | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| RYAN ANDEREGG | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUE GOETTL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MITCH HELL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEFF JULSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANN MATTISON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUE MUELLER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| PAUL SHAURETTE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARK ESTES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSY GRILL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 S HASTINGS WAY | AddressLine1Txt |
| City | EAU CLAIRE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7158395221 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,174 | CurrentTaxYearAmt |
| Total | $254,712 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,162 | CurrentTaxYearAmt |
| Total | $124,666 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,336 | CurrentTaxYearAmt |
| Total | $379,378 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $379,378 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,336 | CurrentTaxYearAmt |
| Total | $379,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $35,390 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,863 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,527 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,889 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $11,847 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,843 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $650 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,661 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,661 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,107 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $48,051 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,524 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,527 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,889 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,847 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,843 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,757 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,336 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,809 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 25,635. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 23,070. GROSS PROFIT: 2,565. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 47,886. MERCHANDISE PURCHASED: 34,035. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 58,851. COST OF GOODS SOLD: 23,070. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 96. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NCB CLASS C STOCK. BEG. OF YEAR AMOUNT: 109,224. END OF YEAR AMOUNT: 109,224. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 47,886. END OF YEAR AMOUNT: 58,851. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |