2024-06-27T13:31:59-04:00 2022-12-31 810857329 CPA Financial Advisors Inc 6864 Indiana Ave Suite 200 Riverside CA 92506 990 2022-01-01 473766606 Mansion Memories MANS 1222 W Cypress Ave Redlands CA 92373 Dianna Lawson Executive Direc 9092150699 2024-05-21 true Dianna Lawson XXX-XX-XXXX Lynette E Atchley CPA PFS CFPr P00061338 9097933233 2024-06-27 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X Mansion Memories Dianna Lawson 98525 false X X 2015 CA Mansion Memories is dedicated to serving children in crisis and their families by providing happy memories that will last a lifetime. Our goal is to create valuable moments through our magical events, at no cost to the families, in the midst of illness, loss, or hardship. 4 4 1 0 0 10880 53572 102083 44953 0 0 112963 98525 0 0 27030 30930 0 0 30334 56961 57364 87891 55599 10634 110733 118481 0 110733 118481 Mansion Memories is dedicated to serving children in crisis and their families by providing happy memories that will last a lifetime. Our goal is to create valuable moments through our magical events, at no cost to the families, in the midst of illness, loss, or hardship. false 78754 44953 Mansion Memories is dedicated to serving children in crisis and their families by providing happy memories that will last a lifetime. Our goal is to create valuable moments through our magical events, at no cost to the families, in the midst of illness, loss, or hardship. These memorable events build moments that empower and inspire families to focus on and use laughter, love, and happiness as formidable tools to endure the suffering and embrace hope for a positive future. We believe that a childs smile can be a path to courage and our Magical Day events are the perfect way for families to make memories and where children can dream again. 78754 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 1 true false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true false false false CA X Nicole Hodges 9095570502 331 Midori Ln Calimesa CA 92320 Dianna Lawson Executive Director 0.00 0.00 X 28219 0 440 Julie Cary Communications 0.00 0.00 X 0 0 0 Kim Doemner Secretary 0.00 0.00 X 0 0 0 Angelika DeSoucy Treasurer 0.00 0.00 X 0 0 0 28219 0 440 0 false false false 53572 21973 53572 Annual program revenue 900099 44953 44953 44953 98525 44953 0 0 X 28219 25961 2258 440 440 2271 2089 182 400 400 2887 2137 750 322 322 627 253 374 1782 797 985 157 157 2365 884 1481 Permits and licenses 125 125 Program supplies 29770 29213 557 PayPalSquarebank fees 1832 175 1657 Postage 53 53 16641 16273 368 87891 78754 9137 0 110733 118481 110733 118481 0 0 X 110733 118481 110733 118481 110733 118481 10634 -2886 0 X false false false X 63653 76105 40453 112963 98525 391699 27237 15861 43098 90890 91966 40453 112963 98525 434797 434797 197 577 774 197 577 774 90890 92163 41030 112963 98525 435571 0.99820 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Amended return information We are amending the return to update numbers and allocate income and expenses in the correct category for program and general. See below for details.Part 1 Line 8 Current Year: Contributions and grants updated to reflect correct amount.Part 1 Line 9 Current Year: Program service revenue updated to reflect correct amount.Part 1 Line 17 Current Year: Other Expenses updated to reflect correct amount.Part 1 Line 20 Current Year: Total assets updated to reflect correct amount.Part III Line 4a Expenses: Updated to reflect correct amount. Part III Line 4a Revenue: Updated to reflect correct amount. Part III Line 4e Total program service expenses: Updated to reflect correct amount. Part VI Section C. Disclosure: The bookkeeper changed. Part VIII Line 1e Government Grants: Changed to $0 as this was not meant to be there on the original return. Part VIII Line 1f All other contributions, gifts, grants, and similar amounts: Updated to reflect the correct amount. Part VIII Line 1g Noncash contributions: Updated to reflect the correct amount. Part VIII Line 2a Annual program revenue: Updated to reflect the correct amount. Part IX Columns b and c: updated the allocation for program and management expenses.Schedule B: There was a requirement for Schedule B but it wasnt attached to the originally filed return. It is now completed and attached to the amended return. Form 990 governing body review Part VI line 11 Completed 990 was presented to the Board for review prior to filing Conflict of interest policy compliance Part VI line 12c To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects:a. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arms length bargaining.b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurnment, impermissible private benefit or in an excess benefit transaction Governing documents etc available to public Part VI line 19 Governing documents are available for viewing upon request List of other fees for services expenses Part IX line 11g Program expensesOutside Services 2137Management and AdminPayroll expense 750 List of other expenses Part IX line 24e Program expensesEnsemble expenses 4636Volunteer relations 1428Entertainment 600Craft 497Dues and subscriptions 1398Printing and copying 220Food 7315Total 16273Management and Admin expensesOther services 160Misc 208Total 368