Nonprofit · EIN 46-0809190
MERLINS MAGIC WAND FOUNDATION
Tax-exempt · CARLSBAD, CA 92008
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $398,879 | $357,448 | $41,431 | $1,032,812 | $381,410 | $651,402 |
| December 31, 2023 | 990 | $444,887 | $513,361 | -$68,474 | $1,025,644 | $415,673 | $609,971 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $467,848
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$68,969
- Other revenue
- -$68,969
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $71,322
- Other salaries and wages
- $177,325
- Salaries, compensation and benefits (total)
- $264,168
- Professional fundraising fees
- $0
- Accounting fees
- $22,124
- Travel
- $13,738
- Depreciation
- $3,483
- Program services (functional)
- $232,386
- Management and general (functional)
- $88,318
- Fundraising (functional)
- $36,744
Balance sheet and other
- Total assets, start of year
- $1,025,644
- Total assets, end of year
- $1,032,812
- Total liabilities, end of year
- $381,410
- Net assets, end of year
- $651,402
- Land, buildings and equipment
- $5,060
- Net assets without donor restrictions
- $651,402
- Gross receipts
- $467,848
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2012
- State of legal domicile
- CA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Alyson Barber | Foundation Manager Officer | 40 | $60,707 | $10,615 |
| Brian Shaw | Treasurer/Board Member Trustee or director, Officer | 0.25 | $0 | $0 |
| Scott Maupin | Board Chair Trustee or director, Officer | 0.25 | $0 | $0 |
| Kurt Stocks | Board Member Trustee or director | 0.25 | $0 | $0 |
| Kevin Carr | Board Member Trustee or director | 0.25 | $0 | $0 |
| Stephanie Johnson | Board Member Trustee or director | 0.25 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alyson Barber | Foundation Manager Officer | 40 | $103,523 |
| Brian Shaw | Treasurer/Board Member Trustee or director, Officer | 0.25 | $0 |
| Scott Maupin | Board Chair Trustee or director, Officer | 0.25 | $0 |
| Kurt Stocks | Board Member Trustee or director | 0.25 | $0 |
| Kevin Carr | Board Member Trustee or director | 0.25 | $0 |
| Stephanie Johnson | Board Member Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 1 LEGOLAND DR, CARLSBAD, CA 92008-4610
- In care of
- % TRACIE HOGENCAMP
- Mailing address (990-N for 2013)
- ONE LEGOLAND DRIVE, CARLSBAD CA 92008
- Principal officer (990 for 2024)
- Brian Shaw, 1 Legoland Dr, Carlsbad, CA 92008
- Principal officer (990-N for 2013)
- ROBERT LORENZINI, ONE LEGOLAND DRIVE, CARLSBAD CA 92008
- Signed the 990
- Brian Shaw, Treasurer/Board Member
- Phone
- (760) 786-0059
- Website
- www.merlinsmagicwand.org/usa
- Return prepared by
- Batts Morrison Wales & Lee PA
California records
California keeps its own records of charities and corporations. Search them by EIN 46-0809190 or by the name MERLINS MAGIC WAND FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The Organization's purpose is to support children facing challenges of serious illness, disability, or adversity. The Organization believes that every child deserves to laugh, enjoy, and cherish memorable experiences and the Organization's mission is to enable them to access the magic of Merlin Entertainments.
Program accomplishments
- Magical Days Out provided 58,963 tickets valued at $2,204,963 to children facing the challenges of serious illness, disability or adversity, their families, and caretakers. Families have a chance to create long-lasting memories and take valuable time out from their stressful daily routine by enjoying a day out at a Merlin Entertainments attraction.Expenses $93,077
- By designing and creating amazing projects in hospitals, orphanages, learning centers, and more, Merlin's Magic Spaces ensures that local children who are prevented from visiting the attractions due to severe illness, physical disability, or other exceptional circumstances still have the opportunity to experience the unique magic of Merlin.Expenses $131,827
- Working with the Organization's local communities at hospitals and hospices, Merlin's Magic on Tour enables the attractions to bring some of the Merlin magic to children wherever they are.Expenses $7,482
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0809190
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $1,032,812
- Income (IRS master file)
- $467,848
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $398,879 | $357,448 | $1,032,812 | XML |
| 990 | December 2023 | $444,887 | $513,361 | $1,025,644 | XML |
| 990 | December 2022 | $454,244 | $232,319 | $902,871 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: ROBERT LORENZINI | December 31, 2013 | ≤ $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 46-0809190).
Questions about MERLINS MAGIC WAND FOUNDATION
- What is the EIN of MERLINS MAGIC WAND FOUNDATION?
- The employer identification number (EIN) of MERLINS MAGIC WAND FOUNDATION is 46-0809190.
- Is MERLINS MAGIC WAND FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to MERLINS MAGIC WAND FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MERLINS MAGIC WAND FOUNDATION 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 MERLINS MAGIC WAND FOUNDATION 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 MERLINS MAGIC WAND FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MERLINS MAGIC WAND FOUNDATION?
- The 990 for the year ended December 31, 2024 names Brian Shaw.
- Who are the officers and directors of MERLINS MAGIC WAND FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $60,707 (Alyson Barber, Foundation Manager).
- How much revenue does MERLINS MAGIC WAND FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $398,879, expenses of $357,448 and total assets of $1,032,812 at year end.
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