2023-11-15T09:11:09-05:00 2022-12-31 030367787 J A Goldsbury PC 1795 Williston Road Suite 130 South Burlington VT 05403 990 2022-01-01 472277707 MAHANA MAGIC FOUNDATION INC MAHA P O BOX 4613 Burlington VT 05406 LAURIE BROOKS TREASURER 8025400077 2023-11-14 false LAURIE BROOKS James A Goldsbury CPA P01207833 8028636788 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 291669 false X X 2010 VT SUPPORT FOR CHILDREN WHO ARE COPING WITH THE FEAR AND UNCERTAINTY OF HAVING A PARENT OR LOVED ONE WITH CANCER. 5 5 1 0 0 118576 146278 0 4498 -1762 1108 10604 124182 155120 0 0 47622 51820 0 0 79652 150822 127274 202642 -3092 -47522 387191 264027 0 387191 264027 SUPPORT FOR CHILDREN WHO ARE COPING WITH THE FEAR AND UNCERTAINTY OF HAVING A PARENT OR LOVED ONE WITH CANCER. false false 176258 SUPPORT FOR CHILDREN WHO ARE COPING WITH THE FEAR AND UNCERTAINTY OF HAVING A PARENT OR LOVED ONE WITH CANCER. 176258 true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 1 true false false false false false false false false false true true false false false X 5 5 false false false false false true false true true false false true false false false true false false X LAURIE BROOKS 8025400077 P O BOX 4613 Burlington VT 05406 X MONICA MARSHALL MANAGING DIRECTOR 40.00 0.00 X 49147 0 0 HEATHER WITHERS DIRECTOR 1.00 0.00 X 0 0 0 ROWAN BECK DIRECTOR 5.00 0.00 X 0 0 0 STEVE REDMOND SECRETARY 2.00 0.00 X 0 0 0 LAURIE BROOKS PRESIDENT 5.00 0.00 X 0 0 0 49147 0 0 0 false false false 4900 141378 146278 4320 4320 120618 126700 -6082 -6082 -6082 20453 4900 9849 10604 10604 155120 0 0 8842 49147 49147 2673 2673 1852 1852 7063 7063 10786 310 10476 29554 29554 3344 3344 531 531 MISSION FULFILLMENT COSTS 82184 82184 STORAGE 5205 5205 SOFTWARE COSTS 6993 6993 MAINTENANCE COSTS 3310 3310 202642 176258 26384 0 45646 26717 40607 35193 531 34662 316679 162041 24866 387191 264027 0 0 X 387191 264027 387191 264027 387191 264027 X -47522 -24618 -51024 X false false false X 64191 22944 11714 18576 46278 163703 35184 261 1108 10604 47157 64191 58128 11975 19684 56882 210860 210860 2439 601 6848 4498 4321 18707 2439 601 6848 4498 4321 18707 66630 58729 18823 24182 61203 229567 0.91850 0.92170 0.08000 0.08000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34298 403 33895 895 128 767 34662 MONSTER BASH 20453 20453 9849 20453 20453 9849 9849 10604 Member election for additional members Part VI line 7a THE ORGANIZATIONS BOARD IS VERY HANDS-ON AND ALWAYS IN TOUCH. IF ANY MEMBER FEELS THERE IS SOMEONE IN THE COMMUNITY THAT WOULD BE AN ASSET TO MAHANA MAGIC FOUNDATION, THEN THEY CAN SIMPLY RECOMMEND THEM TO THE FULL BOARD, ALONG WITH THEIR RESUME, FOR CONSIDERATION AND APPOINTMENT. Form 990 governing body review Part VI line 11 THE COMPLETED TAX RETURNS ARE APPROVED BY THE BOARDS REVIEW PROCESS PRIOR TO BE BEING EFILED WITH THE INTERNAL REVENUE SERVICE. CEO executive director top management comp Part VI line 15a COMPENSATION FOR THE ORGAINZATIONS MANAGING DIRECTOR IS DETERMINED BY A FULL BOARD, BASED UPON INQUIRIES WITH OTHER AREA FOUNDATIONS, ONLINE RESOURCES, AND AVAILABLE BUDGETARY FUNDS. Governing documents etc available to public Part VI line 19 ALTHOUGH THE ORGANIZATIONS GOVERNING DOCUMENTS HAVE NEVER BEEN REQUESTED, IT WOULD BE RESPONDED TO BY ANY REQUESTOR, AFTER CONSIDERATION BY THE BOARD OF MAHANA MAGIC FOUNDATION INC. Explanation of other changes in net assets or fund balances Part XI line 9 AN ACCOUNTING ADJUSTMENT OF -$24,618 WAS MADE DURING 2022 TO MORE ACCURATELY REFLECT THE DETAILS OF THE PRIOR YEAR BALANCE SHEET. Part XI response or note to any line in Part XI UNREALIZED LOSS ON MARKETABLE SECURITIES FOR 2022 AMOUNTED TO -$51024. General explanation attachment SCHEDULE A SUPPLEMENTAL INFORMATION:UNUSUAL GRANT FUNDS RECEIVED FROM A DISINTERESTED PERSON, $100,000 FOR EACH OF THE TAX YEARS 2015 - 2022