MAHANA MAGIC FOUNDATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MAHANA MAGIC FOUNDATION INC (EIN 47-2277707)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349201788
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T09:27:12-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030367787 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J A Goldsbury PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1795 Williston Road Suite 130 | AddressLine1Txt |
| City | South Burlington | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472277707 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHANA MAGIC FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAHA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 4613 | AddressLine1Txt |
| City | Burlington | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE BROOKS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8025400077 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James A Goldsbury CPA | PreparerPersonNm |
| PTIN | P01207833 | PTIN |
| Phone | 8028636788 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.100.75.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 09:28:35 | IPTm |
| Federal Original Submission Id | 0300752020321oopfrpi | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B85381351F1A5BF91F9302F070F3D1805288FC5C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B85381351F1A5BF91F9302F070F3D1805288FC5C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $158,729 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $122,944 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $35,184 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,933 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,251 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $601 | OtherRevenueTotalAmt |
| Total Revenue | $146,796 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $12,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $22,500 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $27,549 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $56,176 | OtherExpensesTotalAmt |
| Total Expenses | $118,225 | TotalExpensesAmt |
| Excess Or Deficit For Year | $28,571 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $312,418 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$14,111 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $326,878 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,105 | BOYAmt |
| EOY | $327,433 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,418 | BOYAmt |
| EOY | $327,433 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $555 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,418 | BOYAmt |
| EOY | $326,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE 0 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SUPPORT FOR CHILDREN WHO ARE COPING WITH THE FEAR AND UNCERTAINTY OF HAVING A PARENT OR LOVED ONE WITH CANCER | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $12,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $96,910 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,910 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOANN CYR | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DEBBY HANLEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MONICA MARSHALL | ||||
| EXECUTIVE DIRECTOR | 1.00 | $0 | $0 | $0 |
| MAKENA COUTURE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LAURIE BROOKS | ||||
| PRESIDENT AND TREASURER | 8.00 | $0 | $0 | $0 |
| STEVE REDMOND | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE BROOKS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 4613 | AddressLine1Txt |
| City | Burlington | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8025400077 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,944 | CurrentTaxYearAmt |
| Total | $231,522 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $35,184 | CurrentTaxYearAmt |
| Total | $35,184 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,128 | CurrentTaxYearAmt |
| Total | $266,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $266,706 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $601 | CurrentTaxYearAmt |
| Total | $4,723 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $601 | CurrentTaxYearAmt |
| Total | $4,723 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,729 | CurrentTaxYearAmt |
| Total | $271,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98060 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MONSTER BASH | Event1Nm |
| Gross Receipts Event1 | $35,184 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,184 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $35,184 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,184 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $35,184 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | SCHEDULE A SUPPLEMENTAL INOFRMATION:UNUSUAL GRANT FUNDS RECEIVED FROM A DISINTERESTED PERSON, $100,000 FOR EACH OF THE TAX YEARS 2015, 2018, AND 2019 |
| Description of other revenue Part I line 8 | Description AmountINTEREST INCOME 601 |
| List of grants and similar amounts paid Part I line 10 | Activity HIGH SCHOOL SENIOR SCHOLARSHIPS Grantee VERMONT HIGH SCHOOL SENIORS Street PO BOX 4613 City, State, Zip Burlington, VT 05401Relationship GENERAL PUBLIC Amount 12,000 |
| Description of other expenses Part I line 16 | Description AmountMARKETING AND OUTREACH 31,898OFFICE AND RELATED COSTS 9,315PAYROLL TAXES AND RELATED COSTS 2,205KIDS PROGRAMS 12,758 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR YEAR EXEMPT ACTIVITIES (14,111) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPLEDGES & GRANTS RECEIVABLE 313 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAX LIABILITIES 0 555 |