2025-04-01T12:10:04-04:00 2023-12-31 030367787 J A Goldsbury PC 1795 Williston Road Suite 130 South Burlington VT 05403 990 2023-01-01 472277707 MAHANA MAGIC FOUNDATION INC MAHA P O BOX 4613 Burlington VT 05406 Makena Couture Managing Direct 8025400077 2025-04-01 true true James A Goldsbury CPA P01207833 8028636788 2023 2025-03-06 01:10:19Z 181584 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 146278 131795 0 -1762 3545 10604 29297 155120 164637 0 0 51820 72613 0 0 150822 177460 202642 250073 -47522 -85436 264027 201661 0 264027 201661 SUPPORT FOR CHILDREN WHO ARE COPING WITH THE FEAR AND UNCERTAINTY OF HAVING A PARENT OR LOVED ONE WITH CANCER. false false 218718 SUPPORT FOR CHILDREN WHO ARE COPING WITH THE FEAR AND UNCERTAINTY OF HAVING A PARENT OR LOVED ONE WITH CANCER. 218718 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 true true true 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 Makena Couture 8025400077 P O BOX 4613 Burlington VT 05406 X Hana Couture Board member 5.00 0.00 X 0 0 0 Laurie Brooks Treasurer 1.00 0.00 X X 0 0 0 Chelsie Lang Secretary 2.00 0.00 X 0 0 0 Mike Couture President 5.00 0.00 X 0 0 0 Makena Couture Managing Driector 40.00 0.00 X 0 0 0 0 0 0 0 false false false 131795 131795 3545 3545 46244 16947 29297 29297 164637 0 0 32842 72613 72613 2850 2850 8717 8717 12228 12228 51616 51616 2725 2725 MISSION FULFILLMENT COSTS 83047 83047 SOFTWARE COSTS 11200 11200 OTHER ADMIN COSTS 3792 3792 WEBSITE 1285 1285 250073 218718 31355 0 26717 10288 40607 311 46580 3256 34662 43324 162041 147738 264027 201661 0 0 X 264027 201661 264027 201661 264027 201661 X -85436 23070 X false false false X 22944 11714 18576 46278 31795 131307 35184 261 1108 10604 29297 76454 58128 11975 19684 56882 61092 207761 207761 601 6848 4498 4321 3545 19813 601 6848 4498 4321 3545 19813 58729 18823 24182 61203 64637 227574 0.91290 0.91850 0.09000 0.08000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34298 1282 33016 12282 1974 10308 43324 MONSTER BASH 46244 46244 16947 46244 46244 16947 16947 29297 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 GAIN ON MARKETABLE SECURITIES FOR 2023 AMOUNTED TO $23,070. General explanation attachment SCHEDULE A SUPPLEMENTAL INFORMATION:UNUSUAL GRANT FUNDS RECEIVED FROM A DISINTERESTED PERSON, $100,000 FOR EACH OF THE TAX YEARS 2015 - 2023