MEGA CHARITIES FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MEGA CHARITIES FOUNDATION INC (EIN 20-0465977)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-16
- IRS object ID
- 201201989349200510
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-07-16T08:45:26-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3703 OAKWOOD HILLS PARKWAY | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 54701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200465977 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEGA CHARITIES FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEGA | NameControl |
| Phone | 7158329047 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 SOUTH HASTINGS WAY | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 54702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE DUSICK | Name |
| Title | TREASURER | Title |
| Phone | 7158395221 | Phone |
| Date Signed | 2012-06-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER LINDSTROM | Name |
| PTIN | P00834024 | PTIN |
| Phone | 7158323407 | Phone |
| Date Prepared | 2012-06-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 119559 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 41325 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 48187 | FundraisingGrossIncome |
| Special Events Direct Expenses | 26385 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 21802 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 30047 | GrossSalesOfInventory |
| Cost Of Goods Sold | 27042 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 3005 | GroProfitLossSalesOfInventory |
| Total Revenue | 66132 | TotalRevenue |
| Grants And Similar Amounts Paid | 47485 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 700 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 2699 | OtherExpensesTotal |
| Total Expenses | 50884 | TotalExpenses |
| Excess Or Deficit For Year | 15248 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 141399 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 156647 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32175 | BOY |
| EOY | 34489 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109224 | BOY |
| EOY | 122158 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141399 | BOY |
| EOY | 156647 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141399 | BOY |
| EOY | 156647 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROMOTE AND ENHANCE THROUGH DONATIONS, CHARITABLE AND EDUCATIONAL COMMUNITY ACTIVITIES IN THE CHIPPEWA VALLEY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROMOTE AND ENHANCE THROUGH DONATIONS, CHARITABLE AND EDUCATIONAL COMMUNITY ACTIVITIES IN THE CHIPPEWA VALLEY. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MIKE DESFORGE | ||||||||
| 3004 14TH STREET | EAU CLAIRE | WI | 54703 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| KEVIN STABENOW | ||||||||
| 728 OTTER CREEK TRAIL | ALTOONA | WI | 54720 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| CHRISTINE DUSICK | ||||||||
| 27424 130TH AVE | CADOTT | WI | 54729 | TREASURER | 1.00 | 0 | 0 | 0 |
| TINA ANDERSON | ||||||||
| S6820 COUNTY ROAD G | AUGUSTA | WI | 54722 | SECRETARY | 1.00 | 0 | 0 | 0 |
| JANELLE KRAUSE | ||||||||
| 7344 197TH STREET | CHIPPEWA FALLS | WI | 54729 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| CORY KRAUSE | ||||||||
| 218 HARVEST LANE | ALTOONA | WI | 54720 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| PAUL SHAURETTE | ||||||||
| 15297 110TH AVE | CHIPPEWA FALLS | WI | 54729 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JENNY RATHKE | ||||||||
| 3306 DELBERT ROAD | EAU CLAIRE | WI | 54703 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE DUSICK | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 S HASTINGS WAY | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 54701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7158395221 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41325 | CurrentTaxYear |
| Total | 173158 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41325 | CurrentTaxYear |
| Total | 173158 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 173158 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1716 | CurrentTaxYearMinus4Years |
| Total | 1716 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1716 | CurrentTaxYearMinus4Years |
| Total | 1716 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22809 | CurrentTaxYear |
| Total | 100837 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64134 | CurrentTaxYear |
| Total | 275711 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.62800 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.60990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00620 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00680 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 40587 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24711 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15876 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 5764 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 9165 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1903 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2671 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLIDAY PREVIEW | NameOfEvent2 |
| Gross Receipts Event2 | 9502 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9502 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 700 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 3672 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 2310 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 22809 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 22809 | GrossRevenueOtherEvents |
| Gross Receipts Total | 72898 | GrossReceiptsTotal |
| Charitable Contributions Total | 24711 | CharitableContributionsTotal |
| Gross Revenue Total Events | 48187 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 6464 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 12837 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1903 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4981 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26385 | DirectExpenseSummaryEvents |
| Net Income Summary | 21802 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 30,047. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 27,042. GROSS PROFIT: 3,005. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 39,976. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 12,934. COST OF GOODS SOLD: 27,042. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,699. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: NCB CLASS C STOCK. BEG. OF YEAR AMOUNT: 109,224. END OF YEAR AMOUNT: 109,224. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,934. |
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. | Declaration |