Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$875,935
Up $172,914 (+25%) from 2019
Net Assets
Up$868,061
Up $167,254 (+24%) from 2019
Liabilities
Up$7,874
Up $5,660 (+256%) from 2019
Revenue And Expenses
Revenue
Up$2,287,029
Up $591,959 (+35%) from 2019
Expenses
Up$2,119,775
Up $382,907 (+22%) from 2019
Net Income
Up$167,254
Up $209,052 (+500%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2019 to Feb 29, 2020
- Signed
- Jun 25, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $2,469,251
Mission and Program Overview
Mission
To educate the public about video game music, art, and history;To promote public appreciation of video game music, art, and histor TO UNDERTAKE OTHER CHARTABLE PROJECTS,PROGRAMS AND ACTIVITIES NOT INCONSISTENT WITH SECTION 501(C)(3) OF THE IRSCODE AND APPLICALBLE STATE LAW.
To educate the public about video game music, art, and history; to promote public appreciation of video game music, art, and history to undertake other charitable projects, programs, and activities not inconsistent with section 501(c)(3) of the irs code and applicable state law.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $700,807 | $868,061 | ▲ $167,254 |
| Cash and Non-Interest-Bearing Accounts | $672,671 | $856,062 | ▲ $183,391 |
| Land, Buildings, and Equipment, Net | $23,655 | $13,178 | ▼ $10,477 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $703,021 | $875,935 | ▲ $172,914 |
| Other Assets Total | $6,695 | $6,695 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,214 | $7,874 | ▲ $5,660 |
| Total Liabilities | $2,214 | $7,874 | ▲ $5,660 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $700,807 | $868,061 | ▲ $167,254 |
| Total Liabilities and Net Assets / Fund Balance | $703,021 | $875,935 | ▲ $172,914 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,178 | $49,294 | - |
| Leasehold Improvements | $0 | $13,801 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicholas Marinelli | Executive Director | FT | $63,050 | $63,050 |
| Debra Rose Lenik | Interim Executive Director | FT | $59,215 | $59,215 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jonathan Boyd | President |
| Dominic Cerquetti | Board Member |
| Dustin Peterson | Board Member |
| Joel Attanasio | Board Member |
| Paul Good | Board Member |
| Bunny Smith | Secretary |
| Eli Courtwright | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $49,024
- Program Service Revenue
- $2,167,236
- Investment Income
- $140
- Other Revenue
- $70,629
- All Other Contributions
- $49,024
- Change in Net Assets
- $167,254
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,687,355 |
| Salaries, Compensation, and Employee Benefits | $391,238 |
| Grants and Similar Amounts Paid | $41,182 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $873,148 | - | - | $873,148 |
| Fees for Services Other | $354,393 | - | - | $354,393 |
| Comp Disqual Persons | $174,916 | $24,000 | - | $198,916 |
| Travel | $132,458 | - | - | $132,458 |
| Occupancy | $98,920 | $23,400 | - | $122,320 |
| Current Officers, Directors, Trustees, and Key Employees | $122,265 | - | - | $122,265 |
| Fees for Services Legal | - | $62,266 | - | $62,266 |
| Other Employee Benefits | $44,358 | - | - | $44,358 |
| Grants to Domestic Orgs | $41,182 | - | - | $41,182 |
| Insurance | $9,318 | $24,662 | - | $33,980 |
| Payroll Taxes | $23,779 | $1,920 | - | $25,699 |
| Fees for Services Accounting | - | $25,385 | - | $25,385 |
| Advertising | $18,795 | - | - | $18,795 |
| Depreciation Depletion | $4,680 | $5,797 | - | $10,477 |
| Office Expenses | - | $9,077 | - | $9,077 |
| Other Expenses | $14,336 | $1,743 | - | $1,743 |
| Interest | $136 | - | - | $136 |
| Fees for Services Management | - | $129 | - | $129 |
| Total Functional Expenses | $1,927,040 | $192,735 | $0 | $2,119,775 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Childs Play | Redmond, WA | 501(c)(3) | TO FURTHER MAGFEST, INC'S MISSION OF VIDEO GAME APPRECIATION BY SUPPORTING CHILDS PLAY WHICH HELPS CHILDREN IN HOSPITALS FIND JOY THROUGH VIDEO AND NON-VIDEO GAME MEANS | $41,182 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 B, Line 11B
“The executive director and the board will approve the form 990 prepared by an outside accounting firm prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization has a conflict of interest policy covering the director, officer and/or individuals in position to influence voting on magfest policies and expenditures. Anytime a vote was called people were asked to disclose any conflict of interest. If there was even appearance of a conflict of interest they were asked by others on the board not to take part in the voting.”
Form 990, Part VI, Section B, Line 15
“A salary survey was conducted for key employees. No conflict of interest was found as the salary was deemed to be within market rates for the work performed and under fair market value for the employee's potential earning power in the marketplace.”
Form 990, Part VI, Section C, Line 19
“The executive director and the board will approve the 990 prepared by an outside accounting firm prior to filing with the irs.”
Form 990 Governing Body Review (part VI, Line 11)
“The executive director and the board will approve the 990 prepared by an outside accounting firm prior to filing with the irs.”
Conflict of Interest Policy Compliance (part VI, Line 12C)
“The organization has a conflict of interest policy covering director, officer, or individual in a position to influence a vote on magfest policies or expenditures. Anytime a vote was called people were asked to disclose any conflict of interest. If there was even the appearance of a conflict they were asked by other on the board not to take part in the vote.”
Executive Director, Top Management Comp (part VI, Line 15A)
“Salary survey was conducted for nick and debra, key employees. We find no conflict since his/her salary was deemed to be within market rates for the work performed and under fair market value for his/her potential earning power in the market place.”
Governing Documents, Etc, Available to Public (part VI, Line 19)
“The organization will make available upon request its financial dcouments and conflict of interest policy as requested within a reasonable period as determined by the board of directors.”
Filing and Contact Details
Filer
- Filer Name
- Magfest Inc
- EIN
- 46-1086258
- Phone
- 8776243378
- Address
- PO BOX 4705, BALTIMORE, MD 21211
Signing Officer
- Name
- Paul Birtel
- Title
- Executive Director
- Phone
- 8776243378
- Signed
- 2020-06-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Birtel
- Formed
- 2012
- Legal Domicile
- Md
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 12
- Volunteers
- 1,200
Preparer
- Firm
- Draper & Mcginley Pa
- Address
- 365 W PATRICK ST, FREDERICK, MD 21701
- Preparer
- Michael Andrew Mcginley Jr
- Phone
- 3016947411
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Av and supply costs: program service expenses 354,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 354,393.”
Raw XML AppendixShowing 400 of 464 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/DepreciationDepletionGrp/TotalAmt | 0 | 10477 |
| IRS990/Desc | 0 | THE MUSIC AND GAMING FESTIVAL, IS MAGFEST INC'S FLAGSHIP EVENT, OCCURRING ANNUALLY EACH WINTER. MAGFEST'S LIBRARY OF HISTORIC GAMING CONTENT CONTAINS CONSOLE, ARCADE, AND NON-ELECTRONIC EXHIBITS DATING FROM 1971 TO THE PRESENT. THE MAGFEST EVENT GIVES ITS ATTENDEES THE OPPORTUNITY TO EXPERIENCE GAMING HISTORY. MAGFEST ALSO EXHIBITS VIDEO GAMES CREATED BY INDEPENDENT DEVELOPERS, GIVING THEM A CHANCE TO DEMONSTRATE THEIR WORK AND ACCOMPLISHMENTS. ALSO, MAGFEST FEATURES PERFORMANCES OF MUSIC, EITHER ARRANGED FROM OR INSPIRED, BY THE MUSIC FEATURED IN VIDEO GAMES. THESE PERFORMANCES PRESERVE THE ART-FORM OF VIDEO GAME MUSIC AND PROMOTE THE APPRECIATION OF IT. MAGFEST PROVIDES A ROBUST SCHEDULE OF PROGRAMMING WHICH INCLUDES INDUSTRIAL EDUCATION PRESENTATIONS FOR ATTENDEES. THE MAGFEST EVENT WAS CREATED AS AN ALTERNATIVE TO VIDEO GAME INDUSTRY EXHIBITIONS, AS THESE EXHIBITIONS PRIMARILY EXIST AS A FOR-PROFIT MEANS OF ADVERTISING. MAGFEST'S MAIN PURPOSE IS TO PROVIDE A VENUE IN WHICH ITS ATTENDEES CAN LEARN ABOUT THE HISTORY AND CULTURE OF GAMING. |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE THE PUBLIC ABOUT VIDEO GAME MUSIC, ART AND HISTORY; TO PROMOTE PUBLIC APPRECIATION OF VIDEO GAME MUSIC, ART, AND HISTORY; TO UNDERTAKE OTHER CHARITABLE PROJECTS, PROGRAMS, AND ACTIVITIES NOT INCONSISTENT WITH SECTION 501(C)(3) OF THE IRS CODE AND STATE LAW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 700807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 868061 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70629 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 70629 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98920 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122320 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9077 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6695 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6695 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44358 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES/LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14336 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14336 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1743 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1920 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23779 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25699 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAUL BIRTEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOTEL COMMISSION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1968740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 198496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1968740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 198496 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAGFEST, INC HOLDS SMALL EVENTS IN VARIOUS U.S. CITIES TO PROMOTE THE MAGFEST BRAND, AND TO ALSO BRING OUR MISSION CONTENT TO PEOPLE WHO CANNOT NORMALLY TRAVEL TO OUR FLAGSHIP WINTER EVENT. THESE EVENTS USUALLY FEATURE LIVE PERFORMANCES OF MUSIC ARRANGED FROM/INSPIRED BY VIDEO GAMES, AND ALSO PROVIDES CLASSIC HISTORICAL GAMING EXHIBITS FOR PEOPLE TO EXPERIENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 216631 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 167885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38199 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 59551 |
| IRS990/PYInvestmentIncomeAmt | 0 | 330 |
| IRS990/PYOtherExpensesAmt | 0 | 1240439 |
| IRS990/PYOtherRevenueAmt | 0 | -87698 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1744239 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41798 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 436878 |
| IRS990/PYTotalExpensesAmt | 0 | 1736868 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1695070 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 167254 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2070120 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 700807 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 868061 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 197791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2167236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1748170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1713019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1333763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1344256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8306444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1742 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 198496 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74632 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113595 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107234 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61797 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 555754 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8504235 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2216260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1786369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1744755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1383161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1373690 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8504235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2414896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1861331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1858768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1490898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1435838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9061731 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13178 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49294 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 62472 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13801 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13801 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13178 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 41182 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO FURTHER MAGFEST, INC'S MISSION OF VIDEO GAME APPRECIATION BY SUPPORTING CHILDS PLAY WHICH HELPS CHILDREN IN HOSPITALS FIND JOY THROUGH VIDEO AND NON-VIDEO GAME MEANS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CHILDS PLAY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 203584556 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 9660 153RD AVENUE NE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | REDMOND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98052 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE BOARD WILL APPROVE THE FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY COVERING THE DIRECTOR, OFFICER AND/OR INDIVIDUALS IN POSITION TO INFLUENCE VOTING ON MAGFEST POLICIES AND EXPENDITURES. ANYTIME A VOTE WAS CALLED PEOPLE WERE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST. IF THERE WAS EVEN APPEARANCE OF A CONFLICT OF INTEREST THEY WERE ASKED BY OTHERS ON THE BOARD NOT TO TAKE PART IN THE VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A SALARY SURVEY WAS CONDUCTED FOR KEY EMPLOYEES. NO CONFLICT OF INTEREST WAS FOUND AS THE SALARY WAS DEEMED TO BE WITHIN MARKET RATES FOR THE WORK PERFORMED AND UNDER FAIR MARKET VALUE FOR THE EMPLOYEE'S POTENTIAL EARNING POWER IN THE MARKETPLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR AND THE BOARD WILL APPROVE THE 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR AND THE BOARD WILL APPROVE THE 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY COVERING DIRECTOR, OFFICER, OR INDIVIDUAL IN A POSITION TO INFLUENCE A VOTE ON MAGFEST POLICIES OR EXPENDITURES. ANYTIME A VOTE WAS CALLED PEOPLE WERE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST. IF THERE WAS EVEN THE APPEARANCE OF A CONFLICT THEY WERE ASKED BY OTHER ON THE BOARD NOT TO TAKE PART IN THE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SALARY SURVEY WAS CONDUCTED FOR NICK AND DEBRA, KEY EMPLOYEES. WE FIND NO CONFLICT SINCE HIS/HER SALARY WAS DEEMED TO BE WITHIN MARKET RATES FOR THE WORK PERFORMED AND UNDER FAIR MARKET VALUE FOR HIS/HER POTENTIAL EARNING POWER IN THE MARKET PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION WILL MAKE AVAILABLE UPON REQUEST ITS FINANCIAL DCOUMENTS AND CONFLICT OF INTEREST POLICY AS REQUESTED WITHIN A REASONABLE PERIOD AS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AV AND SUPPLY COSTS: PROGRAM SERVICE EXPENSES 354,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354,393. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 703021 |
| IRS990/TotalAssetsEOYAmt | 0 | 875935 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 703021 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 875935 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 49024 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 192735 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1927040 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2119775 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2214 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7874 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $875,935
- Liabilities
- $7,874
- Net assets
- $868,061
- Revenue
- $2,287,029
- Expenses
- $2,119,775
- Net income
- $167,254