2025-09-29T11:01:05-05:00 2024-12-31 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2024-01-01 811221582 SHARE THE MAGIC FOUNDATION INC SHAR 6789742668 2870 PEACHTREE ROAD 109 ATLANTA GA 30305 MALCOLM MITCHELL EXECUTIVE DIRECTOR 6789742668 2025-09-24 1 0 TIFFANY T ORR CPA P01559485 7703948000 2025-09-24 2024 2025-03-06 01:10:19Z X MALCOLM MITCHELL 2870 PEACHTREE ROAD 109 ATLANTA GA 30305 1843196 0 X WWW.READWITHMALCOLM.COM X 2016 GA TO PROMOTE THE LONG-TERM BENEFITS OF READING AND BOOK OWNERSHIP AMONG STUDENTS IN TITLE 1 SCHOOLS AND UNDERSERVED COMMUNITIES. 14 13 6 100 0 0 787406 939862 795592 706467 33755 53502 1299 903 1618052 1700734 0 0 0 0 464170 574224 0 0 55418 675553 720015 1139723 1294239 478329 406495 2187623 2699352 257306 285845 1930317 2413507 TO PROMOTE THE LONG-TERM BENEFITS OF READING AND BOOK OWNERSHIP AMONG STUDENTS IN TITLE 1 SCHOOLS AND UNDERSERVED COMMUNITIES. 0 0 1069046 707370 FREE VIRTUAL READING CHALLENGES, LITERACY ADVOCACY AND PROGRAMMING, BOOK OWNERSHIP. 1069046 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 1 6 0 6 1 0 0 0 0 0 0 0 0 0 0 X 14 13 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 GA X X DAVID AND ANNE SAPP 6789742668 2870 PEACHTREE ROAD 109 ATLANTA GA 30305 PATRICIA ADAMS DIRECTOR 1.00 X 0 0 0 MICHAEL GELFOND CHAIR 1.00 X X 0 0 0 WANDA J HAYES PHD VICE CHAIR 1.00 X X 0 0 0 MOHAMED MASSAQUOI DIRECTOR 1.00 X 0 0 0 ROY NEILL DIRECTOR 1.00 X 0 0 0 JOHN PARKER DIRECTOR 1.00 X 0 0 0 PATRICIA RAMIREZ PINCKNEY DIRECTOR 1.00 X 0 0 0 CARLA WILLIAMS DIRECTOR 1.00 X 0 0 0 MALCOLM MITCHELL EXECUTIVE DIRECTOR 40.00 X X 200417 0 0 LARRY HANSON DIRECTOR 1.00 X 0 0 0 CHRIS CONLEY DIRECTOR 1.00 X 0 0 0 MANDY CULPEPPER DIRECTOR 1.00 X 0 0 0 JOHN HABER DIRECTOR 1.00 X 0 0 0 AMANDA ROSSETER DIRECTOR 1.00 X 0 0 0 DAVID J SAPP CFO 5.00 X 0 0 0 ANNE SAPP COO 40.00 X 86667 0 0 287084 0 0 1 0 1 0 0 643032 296830 31971 939862 PROGRAM REVENUE 900099 706467 706467 706467 50882 50882 6696 4076 2620 2620 2620 138386 643032 138386 0 OTHER REVENUE 900099 903 903 903 1700734 707370 0 53502 X 287084 238279 28709 20096 247416 205356 24741 17319 39724 32971 3972 2781 28765 28765 14717 14717 136138 136138 68418 68418 65347 54891 10456 57407 57407 10243 10243 BOOKS & MERCHANDISE 240812 240812 SUPPLIES 61712 34774 11716 15222 BANK & ADMIN FEES 30825 30825 OTHER EXPENSES 5631 5631 1294239 1069046 169775 55418 736883 911513 33931 44107 1317865 1698208 98944 45524 2187623 2699352 13588 76624 243718 209221 257306 285845 X 1930317 2413507 1930317 2413507 2187623 2699352 406495 76695 0 X 1 X 0 1 0 X 523037 519326 271524 787406 939862 3041155 523037 519326 271524 787406 939862 3041155 583117 2458038 566 3734 4039 33641 50882 92862 6423 4868 1299 903 13493 3147510 2038827 0.78090 0.75600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCES ON FUNDRAISING EVENTS 162850 OPERATING LEASE LIABILITIES 46371 209221 X PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE ANNUAL FUNDRAISING GALA 781418 643032 138386 138386 781418 643032 138386 138386 138386 0 X 0 0 0 0 0 0 0 0 0 MALCOLM MITCHELL EXECUTIVE DIRECTOR 200417 0 0 0 0 0 0 0 0 0 200417 0 0 0 PATRICIA RAMIREZ PINCKNEY OWNER OF MOJO MARKETING INC THAT PROVIDES WEB SITE SUPPORT 18500 BOARD MEMBER, PATRICIA RAMIREZ PINCKNEY, IS A 100% OWNER OF A FOR-PROFIT COMPANY,MOJO MARKETING, INC. MOJO MARKETING, INC. MAINTAINED WEBSITE TOTALING$18,500 TO THE FOUNDATION FOR THE YEAR ENDED DECEMBER 31, 2024. 0 X 4 2575 FAIR MARKET VALUE X 100 FAIR MARKET VALUE X 9971 FAIR MARKET VALUE X 3 17500 FAIR MARKET VALUE X GIFT BASKETS 7 1825 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANNE SAPP AND DAVID SAPP HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS THE FINANCIAL STATEMENTS BEFORE THE FORM 990 IS PREPARED. THE GOVERNING BODY WILL REVIEW THE FORM 990 AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DONE ANUALLY FOR EMPLOYEES AND BOARD. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S COMPENSATION DETERMINED BY THE BOARD THROUGH BUDGET APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST TO APPROPRIATE PARTIES WITH SPECIFIC BUSINESS NEED. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 136,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,138.