Civic Intelligence

Merlins Magic Wand Foundation

990 • Fiscal year 2015 • EIN 46-0809190

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.MERLINSMAGICWAND.ORG/USA
One Legoland DriveCarlsbad, CA 92008

(760) 687-8698

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,591

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

431%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$430,251

Up $164,633 (+62%) from 2014

Net Assets

Up

$290,493

Up $180,945 (+165%) from 2014

Liabilities

Down

$139,758

Down $16,312 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$1,023,308

Up $830,743 (+431%) from 2014

Expenses

Up

$842,363

Up $759,346 (+915%) from 2014

Net Income

Up

$180,945

Up $71,397 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $265,618Liabilities 2014: $156,070Net Assets 2014: $109,5482014Assets 2015: $430,251Liabilities 2015: $139,758Net Assets 2015: $290,4932015Assets 2016: $362,121Liabilities 2016: $85,779Net Assets 2016: $276,3422016Assets 2017: $379,803Liabilities 2017: $121,210Net Assets 2017: $258,5932017Assets 2018: $475,196Liabilities 2018: $165,715Net Assets 2018: $309,4812018Assets 2019: $458,975Liabilities 2019: $231,316Net Assets 2019: $227,6592019Assets 2020: $371,124Liabilities 2020: $206,551Net Assets 2020: $164,5732020Assets 2021: $573,498Liabilities 2021: $116,978Net Assets 2021: $456,5202021Assets 2022: $902,871Liabilities 2022: $224,426Net Assets 2022: $678,4452022Assets 2023: $1,025,644Liabilities 2023: $415,673Net Assets 2023: $609,9712023Assets 2024: $1,032,812Liabilities 2024: $381,410Net Assets 2024: $651,4022024

Highlighted filing

2015

Assets$430,251
Liabilities$139,758
Net Assets$290,493
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $192,565Expenses 2014: $83,017Net Income 2014: $109,5482014Revenue 2015: $1,023,308Expenses 2015: $842,363Net Income 2015: $180,9452015Revenue 2016: $1,170,674Expenses 2016: $1,201,325Net Income 2016: -$30,6512016Revenue 2017: $267,186Expenses 2017: $284,935Net Income 2017: -$17,7492017Revenue 2018: $343,945Expenses 2018: $293,057Net Income 2018: $50,8882018Revenue 2019: $269,342Expenses 2019: $351,164Net Income 2019: -$81,8222019Revenue 2020: $169,637Expenses 2020: $232,723Net Income 2020: -$63,0862020Revenue 2021: $484,598Expenses 2021: $192,651Net Income 2021: $291,9472021Revenue 2022: $454,244Expenses 2022: $232,319Net Income 2022: $221,9252022Revenue 2023: $444,887Expenses 2023: $513,361Net Income 2023: -$68,4742023Revenue 2024: $398,879Expenses 2024: $357,448Net Income 2024: $41,4312024

Highlighted filing

2015

Revenue$1,023,308
Expenses$842,363
Net Income$180,945
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,037,976
Mission and Program Overview

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.

Merlin's magic wand foundation believes in putting the magic backinto the lives of seriously ill, disabled and disadvantaged childrenaround the usa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,931$391,949▲ $174,018
Pledges and Grants Receivable$45,806$35,187▼ $10,619
Prepaid Expenses and Deferred Charges-$1,990-
Land, Buildings, and Equipment, Net$1,881$1,125▼ $756
Total Assets$265,618$430,251▲ $164,633
Liabilities
Accounts Payable and Accrued Expenses$156,070$139,758▼ $16,312
Total Liabilities$156,070$139,758▼ $16,312
Net Assets / Fund Balance
Unrestricted Net Assets$109,548$290,493▲ $180,945
Total Net Assets Fund Balance$109,548$290,493▲ $180,945
Total Liabilities and Net Assets / Fund Balance$265,618$430,251▲ $164,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,125$1,132$2,257
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tracie HogencampCharity ManagerFT$76,591$76,591

Board Members and Trustees

NameTitle
Peter RonchettiCharity President
Robert LorenziniBoard Advisor
Janine DigioacchinoBoard Member
Kim ClarkBoard Member
Brian ShawCharity CFO/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,014
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$294
All Other Contributions
$688,232
Change in Net Assets
$180,945

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table22,053$677,489Fair Market Value (FMV)
Other Non Cash Contri Table1$5,515Fair Market Value (FMV)
Total Noncash Contributions22,054$683,004-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,262
Total Revenue per Audited Statements
$1,057,570
Total Revenue per Form 990
$1,023,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$712,709
Salaries, Compensation, and Employee Benefits$76,591
Other Expenses$53,063
Total Fundraising Expense$45,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$686,796--$686,796
Other Salaries and Wages$32,919$11,970$14,963$59,852
Advertising$6,403-$24,088$30,491
Grants to Domestic Orgs$25,913--$25,913
Other Employee Benefits$9,206$3,348$4,185$16,739
Office Expenses$1,313$11,102$597$13,012
Travel$3,359$3,918$1,527$8,804
Depreciation Depletion$416$151$189$756
Total Functional Expenses$766,325$30,489$45,549$842,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$876,625
Expenses per Audited Statements$842,363
Total Expenses per Form 990$842,363
Expenses Not Reported on Form 990$34,262
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Easter Seals Dupage and the Fox Valley RegionVilla Park Il, IL501(c)3The Newly Designed Villa Park Center Family Room Gives Families a Creative Space to Play With Their Children and Help Grow Their Imagination.$18,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,962
Fundraising Direct Expenses$14,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,178$14,962$532$14,430
Total Events$39,178$14,962$14,668$294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members are employees of the related party legoland california.”

Form 990, Part VI, Section B, Line 11

“Mmw's 990 is made available to the board of directors and for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

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.”

Filing and Contact Details

Filer

Filer Name
MERLIN'S MAGIC WAND FOUNDATION
EIN
46-0809190
Phone
7606878698
Address
ONE LEGOLAND DRIVE, CARLSBAD, CA 92008

Signing Officer

Name
Brian Shaw
Title
CFO/treasurer
Phone
7606878698
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Shaw
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
120

Preparer

Firm
MACIAS GINI & O'CONNELL LLP
Address
12264 EL CAMINO REAL SUITE 402, SAN DIEGO, CA 92130
Preparer
Dina Holinka
Phone
8587922210
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Merlin's magic spaces are projects designed to ensure that local children who are prevented from visiting a merlin entertainments attraction (due to severe illness, physical disability or other exceptional circumstances) still have the opportunity to experience the magic of merlin.”

Form 990 Part XII, Line 2C

“Merlins magic wand foundation has had an annual audit completed by a third party beginning in 2015.”

Financial Statement Notes

PART X, LINE 2:

“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 for the year ended december 31, 2015. Mmwf's federal and state information returns for tax years 2011 and later remain subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MAGICAL DAYS OUT: 22,053 TICKETS PROVIDED TO SERIOUSLY ILL, DISABLED AND DISADVANTAGED CHILDREN, THEIR FAMILIES AND CARE TAKERS TO HAVE DAYS OUT AT MERLIN ENTERTAINMENTS GROUP ATTRACTIONS IN THE USA. WE MAKE THIS HAPPEN BY ARRANGING GREAT DAYS OUT AT MERLIN ENTERTAINMENTS GROUP ATTRACTIONS AND PROVIDE TRAVEL GRANTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MERLIN'S MAGIC SPACES ARE PROJECTS DESIGNED TO ENSURE THAT LOCAL CHILDREN WHO ARE PREVENTED FROM VISITING A MERLIN ENTERTAINMENTS ATTRACTION (DUE TO SEVERE ILLNESS, PHYSICAL DISABILITY OR OTHER EXCEPTIONAL CIRCUMSTANCES) STILL HAVE THE OPPORTUNITY TO EXPERIENCE THE MAGIC OF MERLIN.
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01230541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01037976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192565
IRS990ScheduleA/Total509Grp/TotalAmt01230541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01037976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01230541
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019594
IRS990ScheduleD/DonatedServicesUseFcltsAmt019594
IRS990ScheduleD/EquipmentGrp/BookValueAmt01125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02257
IRS990ScheduleD/ExpensesNotReportedAmt034262
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0842363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt014668
IRS990ScheduleD/OtherRevenueAmt014668
IRS990ScheduleD/RevenueNotReportedAmt034262
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01023308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MMWF 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 FOR THE YEAR ENDED DECEMBER 31, 2015. MMWF'S FEDERAL AND STATE INFORMATION RETURNS FOR TAX YEARS 2011 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01125
IRS990ScheduleD/TotalExpensesPerForm990Amt0842363
IRS990ScheduleD/TotalRevenuePerForm990Amt01023308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01057570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0876625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024216
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0421
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0532
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013715
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013715
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08613
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MAGICAL DAYS OUT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0677489
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ATTRACTION TICKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt122053
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt018680
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05515
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0INKIND DONATED GOODS FOR CHICAGO MERLIN MAGIC SPACES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE NEWLY DESIGNED VILLA PARK CENTER FAMILY ROOM GIVES FAMILIES A CREATIVE SPACE TO PLAY WITH THEIR CHILDREN AND HELP GROW THEIR IMAGINATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EASTER SEALS DUPAGE AND THE FOX VALLEY REGION
IRS990ScheduleI/RecipientTable/RecipientEIN0362476388
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0830 S ADDISON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VILLA PARK IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060181
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt022053
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TICKETS IN KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROJECT GIFT IN KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0677489
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15515
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERLIN'S MAGIC SPACES ARE PROJECTS DESIGNED TO ENSURE THAT LOCAL CHILDREN WHO ARE PREVENTED FROM VISITING A MERLIN ENTERTAINMENTS ATTRACTION (DUE TO SEVERE ILLNESS, PHYSICAL DISABILITY OR OTHER EXCEPTIONAL CIRCUMSTANCES) STILL HAVE THE OPPORTUNITY TO EXPERIENCE THE MAGIC OF MERLIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE EMPLOYEES OF THE RELATED PARTY LEGOLAND CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MMW'S 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MMW 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MMW 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERLINS MAGIC WAND FOUNDATION HAS HAD AN ANNUAL AUDIT COMPLETED BY A THIRD PARTY BEGINNING IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0200145403
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DISREGARDED ENTITY OF MERLIN ENTERTAINMENTS GROUP US HOLDINGS, INC.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LEGOLAND CALIFORNIA RESORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01 LEGOLAND DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CARLSBAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd092008
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,251
Liabilities
$139,758
Net assets
$290,493
Revenue
$1,023,308
Expenses
$842,363
Net income
$180,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.38$0.65$0.40$0.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.42$0.61$0.44$0.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.22$0.68$0.45$0.23$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.46$0.48$0.19$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.21$0.16$0.17$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.23$0.27$0.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$0.34$0.29$0.05
2017Summary only. Only limited summary data is available for this year.$0.38$0.12$0.26$0.27$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.28$1.17$1.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$1.02$0.84$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.11$0.19$0.08$0.11