Nonprofit · EIN 38-3485683
DETROIT MAGIC CHILD DEVELOPMENT
Tax-exempt (reinstated) · DETROIT, MI 48221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $139,009 | $113,369 | $25,640 | $0 | – | $25,640 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $139,009
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $48,093
- Professional fees and payments to contractors
- $81,029
- Occupancy
- $6,000
- Printing, publications and postage
- $350
- Other expenses
- $25,990
- Program services (functional)
- $110,000
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- $25,640
- Gross receipts
- $139,009
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN DYE | MEMBER | 35 | $26,566 |
| STEVEN DYE JR | MEMBER | 32 | $21,527 |
| JOHNNIE SCOTT | CHAIR | 5 | $0 |
| KEITH TAYLOR | CO CHAIR | 5 | $0 |
| SHALECE DANIELS | SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 18953 CHERRYLAWN ST, DETROIT, MI 48221-2047
- In care of
- % STEVEN R DYE & CATHY JANUARY
- Mailing address (990-N for 2019)
- 15373 PRAIRIE ST, DETROIT MI 48238
- Principal officer (990-N for 2019)
- Steven Dye I, 15373 PRAIRIE ST, DETROIT MI 48238
- Signed the 990-EZ
- STEVEN DYE, EXECUTIVE DIRECTOR
- Phone
- (313) 704-3788
- Return prepared by
- Professional One LLC
Mission
EDUCATIONAL AND RECREATIONAL PROGRAMS
Program accomplishments
- Collaborated with Comerica Foundation and Big Institute to provide financial literacy to 130 students through real world simulations of credits scores, loans, jobs, etc. Allowing students to experience the real world and making smart decisions.Expenses $35,000 · grants $45,000
- Social and Emotional sessions were conducted to 75 students with behavioral problemswas able to address issues of the students through counseling, and building trust in the students, where they felt comfortable to express themselves, making it easy to curve the problems that they were having.Expenses $15,000 · grants $15,000
- Criminal Justice sessions gave the students a broader understanding of the judicial systemThe laws and their rights, the court system, what a defendant and a plaintiff is, thejob of a defense attorney and prosecutor, to criminal conviction and civil suits.Expenses $10,000
- CONTRACTED MENTORS TO PROVIDE EDUCATIONL PROGRAMS AND MENORING SERVICES TO SCHOOL AGED STUDENTSExpenses $50,000 · grants $58,509
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 38-3485683
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $25,640
- Income (IRS master file)
- $139,009
Revocation and reinstatement
- Exemption revoked
- February 15, 2011
- Posted by the IRS
- October 7, 2011
- Reinstated
- Effective December 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $139,009 | $113,369 | $0 | XML |
| 990-N for 2019 Officer: Steven Dye I | September 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: STEVEN DYE I | September 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3485683).
Questions about DETROIT MAGIC CHILD DEVELOPMENT
- What is the EIN of DETROIT MAGIC CHILD DEVELOPMENT?
- The employer identification number (EIN) of DETROIT MAGIC CHILD DEVELOPMENT is 38-3485683.
- Is DETROIT MAGIC CHILD DEVELOPMENT tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2011 and reinstated it effective December 15, 2014.
- Are donations to DETROIT MAGIC CHILD DEVELOPMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DETROIT MAGIC CHILD DEVELOPMENT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DETROIT MAGIC CHILD DEVELOPMENT due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DETROIT MAGIC CHILD DEVELOPMENT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of DETROIT MAGIC CHILD DEVELOPMENT?
- The 990-N for 2019 names Steven Dye I.
- Who are the officers and directors of DETROIT MAGIC CHILD DEVELOPMENT?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $26,566 (STEVEN DYE, MEMBER).
- How much revenue does DETROIT MAGIC CHILD DEVELOPMENT have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $139,009, expenses of $113,369 and total assets of $0 at year end.
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