Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$2,068,233
Up $240,564 (+13%) from 2023
Net Assets
Up$1,665,373
Up $198,344 (+14%) from 2023
Liabilities
Up$402,860
Up $42,220 (+12%) from 2023
Revenue
Up$1,414,957
Up $235,884 (+20%) from 2023
Expenses
Up$1,094,978
Up $46,078 (+4.4%) from 2023
Net Income
Up$319,979
Up $189,806 (+146%) from 2023
Grant non-medical wishes to alabama children ages 4-18 who have been diagnosed with life-threatening illnesses, provide an annual family camp for children who were granted magic moments, and host programs in each region of the state in an effort to keep families and children connected to, and through the organization
See sch o for organization mission statementmagic moments grants non-medical magic moments to children ages 4 18 with chronic life-threatening or acute life-altering conditions, who live or receive treatment in the state of alabama, as well as continue a relationship through our beyond the moment program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,066,290 | $1,119,473 | ▲ $53,183 |
| Savings and Temporary Cash Investments | $728,677 | $935,481 | ▲ $206,804 |
| Pledges and Grants Receivable | $20,000 | $0 | ▼ $20,000 |
| Prepaid Expenses and Deferred Charges | $12,702 | $13,279 | ▲ $577 |
| Total Assets | $1,827,669 | $2,068,233 | ▲ $240,564 |
| Liabilities | |||
| Other Liabilities | $265,000 | $321,500 | ▲ $56,500 |
| Accounts Payable and Accrued Expenses | $25,384 | $47,881 | ▲ $22,497 |
| Deferred Revenue | $70,256 | $33,479 | ▼ $36,777 |
| Total Liabilities | $360,640 | $402,860 | ▲ $42,220 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,445,418 | $1,660,373 | ▲ $214,955 |
| Net Assets With Donor Restrictions | $21,611 | $5,000 | ▼ $16,611 |
| Total Net Assets Fund Balance | $1,467,029 | $1,665,373 | ▲ $198,344 |
| Total Liabilities and Net Assets / Fund Balance | $1,827,669 | $2,068,233 | ▲ $240,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $436,778 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra Naramore | Executive Director | FT | $116,630 | $116,630 |
| Name | Title |
|---|---|
| Kelly Morrison | Chairperson |
| Adam Peck | Board Member |
| Agatha Pihakis | Board Member |
| Betsy French | Board Member |
| Bubba Armstrong | Board Member |
| Christy Smith | Board Member |
| Garland Youngblood | Board Member |
| Hud Hudson | Board Member |
| Jane Huston Crommelin | Board Member |
| Jim Heilbron | Board Member |
| Lauren Goedecke | Board Member |
| Layne Held | Board Member |
| Rob Howland | Board Member |
| Ryan Fredella | Board Member |
| Shelley Clark | Board Member |
| Theresa Friedman | Board Member |
| Buffie Marks | Member Emeritus |
| Contribution Type | Reported Amount |
|---|---|
| Food Inventory | $74,952 |
| Real Estate Other | $31,500 |
| Real Estate Commercial | $22,000 |
| Other Non Cash Contri Table | $254 |
| Total Noncash Contributions | $128,706 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $525,536 |
| Salaries, Compensation, and Employee Benefits | $462,890 |
| Total Fundraising Expense | $181,704 |
| Other Expenses | $106,552 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $525,536 | - | - | $525,536 |
| Other Salaries and Wages | $231,359 | $73,431 | $158,100 | $462,890 |
| Fees for Services Accounting | - | $23,205 | - | $23,205 |
| Fees for Services Other | - | $1,531 | $13,251 | $14,782 |
| Advertising | $3,191 | - | $4,787 | $7,978 |
| Insurance | - | $4,293 | $2,377 | $6,670 |
| All Other Expenses | - | $5,720 | - | $5,720 |
| Information Technology | $2,126 | - | $3,189 | $5,315 |
| Office Expenses | - | $4,605 | - | $4,605 |
| Other Expenses | $12,154 | $4,097 | - | $4,097 |
| Total Functional Expenses | $789,152 | $124,122 | $181,704 | $1,094,978 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,553,602 |
| Expenses per Audited Statements | $1,094,978 |
| Total Expenses per Form 990 | $1,094,978 |
| Expenses Not Reported on Form 990 | $458,624 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $329,919 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clay Shoot, Marathon, Magic Show | $1,102,243 | - | $329,919 | - |
| Total Events | $1,102,243 | - | $329,919 | $-329,919 |
| Liability | Amount |
|---|---|
| Unfulfilled Wishes | $321,500 |
“Certain members of the governing body review form 990 before it is filed.”
“The board holds monthly meetings to monitor the organization's policy and procedures manual”
“Executive director makes recommendations of staff salaries to personnel committee. Personnel committee presents to executive committee, who then approves. Executive director's salary is recommended by personnel committee to executive committee, and executive committee has final approval.”
“The organization's governing documents, conflict of interest policy, and finanical statements are available to the public upon request.”
“DORMANT WISHES 6,003.”
“The process has not changed from the prior year”
“The organization is a nonprofit corporation organized under the laws of the state of alabama and is exempt from federal income tax under code section 501(a) of the internal revenue code as an organization described in section 501(c)(3). Therefore, no provision or liability for income taxes has been included in the financial statements. Income from certain activities of the organization not directly related to the organization?s tax-exempt purpose could subject it to taxation on such unrelated business income. The organization's management is not aware of any uncertain tax positions that would qualify for disclosure or accrual in the financial statements at december 31, 2024 and 2023. The federal returns of the organization for open tax years (generally three years from the date filed) are subject to examination by the applicable taxing authority.”
“Direct fundraising expenses dormant wishes”
“Direct fundraising expenses”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25384 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47881 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCH O FOR ORGANIZATION MISSION STATEMENTMAGIC MOMENTS GRANTS NON-MEDICAL MAGIC MOMENTS TO CHILDREN AGES 4 18 WITH CHRONIC LIFE-THREATENING OR ACUTE LIFE-ALTERING CONDITIONS, WHO LIVE OR RECEIVE TREATMENT IN THE STATE OF ALABAMA, AS WELL AS CONTINUE A RELATIONSHIP THROUGH OUR BEYOND THE MOMENT PROGRAM |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4787 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3191 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7978 |
| IRS990/AllOtherContributionsAmt | 0 | 580430 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5720 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5720 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RACHEL ROUNSAVILLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2057775700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2112 11TH AVE SO STE 219 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1102243 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1682673 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 525536 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62203 |
| IRS990/CYOtherExpensesAmt | 0 | 106552 |
| IRS990/CYOtherRevenueAmt | 0 | -329919 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 319979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 462890 |
| IRS990/CYTotalExpensesAmt | 0 | 1094978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 181704 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1414957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 70256 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33479 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MAGIC MOMENTS GRANTS NON-MEDICAL MAGIC MOMENTS TO CHILDREN AGES 4 18 WITH CHRONIC LIFE-THREATENING OR ACUTE LIFE-ALTERING CONDITIONS, WHO LIVE OR RECEIVE TREATMENT IN THE STATE OF ALABAMA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -128706 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21611 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 789152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23205 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23205 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13251 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1531 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14782 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AGATHA PIHAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETSY FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BUBBA ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BUFFIE MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARLAND YOUNGBLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HUD HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE HUSTON CROMMELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM HEILBRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAUREN GOEDECKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAYNE HELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROB HOWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RYAN FREDELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SANDRA NARAMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHELLEY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THERESA FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 116630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1102243 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 329919 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantAmt | 0 | 525536 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 525536 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 525536 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1744876 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3189 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2126 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5315 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2377 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6670 |
| IRS990/InvestmentExpenseAmt | 0 | -2322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62203 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62203 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1066290 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1119473 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAGIC MOMENTS GRANTS NON-MEDICAL MAGIC MOMENTS TO CHILDREN AGES 4 18 WITH CHRONIC LIFE-THREATENING OR ACUTE LIFE-ALTERING CONDITIONS, WHO LIVE OR RECEIVE TREATMENT IN THE STATE OF ALABAMA, AS WELL AS CONTINUE A RELATIONSHIP THROUGH OUR BEYOND THE MOMENT PROGRAM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1467029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1665373 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -329919 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -329919 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3390 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1445418 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1660373 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4605 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4605 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6003 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUPIMENT LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17426 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12154 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4097 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 265000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 321500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 158100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73431 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 231359 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 462890 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12702 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13279 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL ROUNSAVILLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGH THIS PROGRAM, MAGIC MOMENTS RECIPIENTS AND THEIR FAMILIES ARE INVITED TO PARTICIPATE IN NUMEROUS YEAR-ROUND ACTIVITIES AT NO COST, INCLUDING AN ANNUAL FAMILY CAMP AT LAKE MARTIN, HOLIDAY CELEBRATIONS, PROFESSIONAL SPORTING EVENTS, AND OTHER SPECIAL GATHERINGS. THESE ACTIVITIES FOSTER A SUPPORTIVE COMMUNITY THAT OFFERS HOPE, JOY, AND UNDERSTANDING TO CHILDREN WITH SERIOUS ILLNESSES AND THEIR FAMILIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1521221 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 588156 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47081 |
| IRS990/PYOtherExpensesAmt | 0 | 104929 |
| IRS990/PYOtherRevenueAmt | 0 | -389229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 355815 |
| IRS990/PYTotalExpensesAmt | 0 | 1048900 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1179073 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 319979 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 728677 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 935481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1682672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1521221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1392363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1200391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1086557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6883204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 154168 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6883204 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1682672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1521221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1392363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1200391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1086557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6883204 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7037372 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 128705 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 458624 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1094978 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2322 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3393 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 329919 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 321500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNFULFILLED WISHES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 335918 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 682695 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 436778 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CHARLES SCHWAB |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CHARLES SCHWAB |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 339311 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2322 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1412635 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF ALABAMA AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. INCOME FROM CERTAIN ACTIVITIES OF THE ORGANIZATION NOT DIRECTLY RELATED TO THE ORGANIZATION?S TAX-EXEMPT PURPOSE COULD SUBJECT IT TO TAXATION ON SUCH UNRELATED BUSINESS INCOME. THE ORGANIZATION'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR DISCLOSURE OR ACCRUAL IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2024 AND 2023. THE FEDERAL RETURNS OF THE ORGANIZATION FOR OPEN TAX YEARS (GENERALLY THREE YEARS FROM THE DATE FILED) ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES DORMANT WISHES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1119473 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1094978 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 321500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1414957 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1751946 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1553602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1102243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1102243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 329919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CLAY SHOOT, MARATHON, MAGIC SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1102243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1102243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -329919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 329919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 329919 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.