2024-05-07T14:16:33-04:00 2023-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-07-01 830271501 MAGIC CITY ENTERPRISES INC MAGI 3076378869 1780 WESTLAND ROAD CHEYENNE WY 82001 JEFF GARDNER CEO/PRES 3076378869 2024-05-06 true JEFF GARDNER 999009999 false LORI B BAUER CPA P01260252 3037710123 2024-05-06 2022 2023-04-26 12:10:37Z JEFF GARDNER 1780 WESTLAND ROAD CHEYENNE WY 82001 6271928 false X MCEWYO.ORG X 1971 WY PROVIDE TRAINING, EMPLOYMENT, TRANSPORTATION, AND HOUSING FOR DISABLED INDIVIDUALS 10 10 141 10 0 1112692 1283741 4658994 4762420 1154 225767 275107 0 6047947 6271928 0 0 4438352 4086463 0 0 1178715 1559186 5617067 5645649 430880 626279 3174673 3316352 1767468 1282868 1407205 2033484 PROVIDE TRAINING, EMPLOYMENT, TRANSPORTATION, AND HOUSING FOR DISABLED INDIVIDUALS false false 4172177 4762420 PROVIDE TRAINING, EMPLOYMENT, TRANSPORTATION AND HOUSING FOR DISABLED CLIENTS. 4172177 true true false false false false false false false false true false false false true true false 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 true false false false true 4 0 true 141 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 3036378869 1780 WESTLAND ROAD CHEYENNE WY 82001 CLINT O'CONNOR CHAIR 1.00 X X 0 0 0 JANICE HALDI VICE CHAIR 1.00 X X 0 0 0 MADOKA GRENVIK SECRETARY 1.00 X X 0 0 0 WAYNE HANSEN TREASURER 1.00 X X 0 0 0 DOUGLAS GASSELING DIRECTOR 1.00 X 0 0 0 JUSTIN GORMAN DIRECTOR 1.00 X 0 0 0 TERRI LORENZON DIRECTOR 1.00 X 0 0 0 BOB NICHOLAS DIRECTOR 1.00 X 0 0 0 AARON ROYBAL DIRECTOR 1.00 X 0 0 0 SCOT SCHMIDT DIRECTOR 1.00 X 0 0 0 JEFF GARDNER CEO/PRES 40.00 X 114000 0 0 114000 1 false false false 349100 84831 849810 1283741 CLIENT CARE AND DEVELOPMENT 3645404 3645404 SALES AND FEES 879683 879683 TRAINING AND ADMIN FEES 237333 237333 4762420 7734 7734 218033 218033 218033 218033 6271928 4762420 225767 114000 114000 3449712 2963223 486489 16160 13881 2279 253320 217596 35724 253271 217554 35717 98060 6290 91770 9194 165 9029 79366 43364 36002 119032 108338 10694 8920 5177 3743 183180 157347 25833 177425 152404 25021 SUPPORT SERVICES 392265 392265 SUPPLIES 137068 121362 15706 OTHER 104659 23540 81119 GENERAL REPAIRS & MAINT 101493 46463 55030 148524 95473 53051 5645649 4172177 1473472 0 617956 73522 526139 1184677 203183 260148 29728 27807 4921030 3235493 1722433 1685537 75234 84661 3174673 3316352 1556263 1151745 109673 46462 101532 84661 1767468 1282868 X 1407205 2033484 1407205 2033484 3174673 3316352 626279 X false true X true true true X 501947 537085 1845251 1112692 1283741 5280716 5174104 4994422 5023664 4658994 4762420 24613604 5676051 5531507 6868915 5771686 6046161 29894320 29894320 3214 1548 49 1154 7734 13699 3214 1548 49 1154 7734 13699 357201 530279 389159 275107 1551746 6036466 6063334 7258123 6047947 6053895 31459765 0.95020 0.93950 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 1,551,746 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 395430 395430 3810816 2747047 1063769 714784 488446 226338 1685537 FUNDS HELD FOR OTHERS 84661 84661 X 6271928 6271928 6271928 5645649 5645649 5645649 SCHEDULE D, PAGE 3, PART X THE ORGANIZATIONS FOLLOW ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE ORGANIZATIONS TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD AND CEO BEFORE IT IS SIGNED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES THE CEO'S SALARY AND RAISES. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO AND THE BOARD DETERMINE THE COMPENSATION FOR OTHER HIGHLY COMPENSATED AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, BOARD MINUTES, FINANCIAL STATEMENTS AND THE TAX RETURN ARE MADE AVAILABLE UPON REQUEST. SWRS INC 1780 WESTLAND RD CHEYENNE WY 82001 200161359 REAL PROP WY 501C3 12A N/A false MAGIC CITY ENTERPRISES FOUNDATION 1780 WESTLAND RD CHEYENNE WY 82001 830315307 FIN AID WY 501C3 7 N/A false false true true false false false false false false false true false true false false false false false false MCE FOUNDATION C 72300 CASH SWRS INC C 276800 CASH SWRS INC K CASH MCE FOUNDATION B 400000 CASH SCHEDULE R DURING THE YEAR ENDED JUNE 30, 2023, SWRS WAS DISSOLVED AND ALL ASSETS AND LIABILITIES WERE TRANSFERRED TO MCE.