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Nonprofiteer
← MAHOGANY YOUTH CORPORATION

Form 990 for tax year 2022

Filed by MAHOGANY YOUTH CORPORATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 22 January 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$128,370 changed to $226,016
Contributions and grants received
$128,305 changed to $225,951
Total assets, end of year
$89,147 changed to $186,793
Net assets or fund balances, end of year
-$117,630 changed to -$19,984

Listed under a different title

  • Carolyn Cross: VICE PRESIDE then Vice-President
  • Holly Bunn: VICE PRESIDE then Vice-President

Totals

Total revenue
$128,370
Total expenses
$248,156
Contributions and grants received
$128,305
Grants paid
$0
Program service revenue
$0
Investment income
$65
Other revenue
$0
Total assets, end of year
$89,147
Total liabilities, end of year
$206,777
Net assets or fund balances, end of year
-$117,630
Program services expenses (Part IX)
$159,046
Management and general expenses
$89,110
Fundraising expenses
$0
Program service expenses (Part III)
$159,046

Program services were 64.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $128,305

  • 3 · Investment income

    total $65 · related or exempt $65

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $55,941 · management and general $55,941

  • 11c · Fees: accounting

    total $2,118 · management and general $2,118

  • 11g · Fees: other

    total $18,280 · program services $18,280

  • 12 · Advertising and promotion

    total $3,556 · management and general $3,556

  • 13 · Office expenses

    total $3,489 · management and general $3,489

  • 14 · Information technology

    total $1,671 · management and general $1,671

  • 16 · Occupancy

    total $3,795 · management and general $3,795

  • 17 · Travel

    total $8,138 · management and general $8,138

  • 22 · Depreciation, depletion and amortization

    total $24,989 · program services $24,989

  • 23 · Insurance

    total $10,402 · management and general $10,402

  • 24a · Other expenses: FOOD

    total $56,857 · program services $56,857

  • 24b · Other expenses: OUTSIDE CONTRACTORS

    total $46,106 · program services $46,106

  • 24c · Other expenses: TAXES AND LICENSES

    total $5,409 · program services $5,409

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $2,674 · program services $2,674

  • 24e · All other expenses

    total $4,731 · program services $4,731

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,098 · end of year $26,675

  • 10a · Land, buildings and equipment: cost or other basis

    $124,946

  • 10b · Land, buildings and equipment: accumulated depreciation

    $62,474

  • 10c · Land, buildings and equipment, net

    beginning of year $87,461 · end of year $62,472

  • 25 · Other liabilities

    beginning of year $102,403 · end of year $206,777

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,156 · end of year -$117,630

Mission and programs · 2022

Mission

MYC DELIVERS A HIGH-QUALITY SCIENCER-FOCUSED PROGRAM IN SOUTH FLORIDA THAT INCLUDES FISHING, SWIMMING, SNORKELING, SCUBA DIVING, AND HIGH-QUALITY SCIENCENATURE EXPERIENCES AND INTENSIVE SCIENTIFIC RESERACH IN THE FIELDS OF MARINE BIOLOGY AND PLANT ECOLOGY WITH AN EMPHASIS ON SHARK, SPONGE, FISH, WATER QUALITY AND PLANKTON RESEARCH.

  • MYC DELIVERS A HIGH-QUALITY SCIENCE-FOCUSED PROGRAM IN SOUTH FLORIDA THAT INCLUDES FISHING, SWIMMING, SNORKELING, SCUBA DIVING, AND HIGH QUALITY SCIENCE NATURE EXPERIENCES AND INTENSIVE SCIENTIFIC RESEARCH IN THE FIELDS OF MARINE BIOLOGY AND PLANT ECOLOGY WITH AN EMPHASIS ON SHARK, SPONGE, FISH WATER QUALITY AND PLANTON RESEARCH.

    Expenses $125,662

  • MYC DELIVERS A HIGH-QUALITY SCIENCE-FOCUSED PROGRAM IN SOUTH FLORIDA THAT INCLUDES FISHING, SWIMMING, SNORKELING, SCUBA DIVING, AND HIGH-QUALITY SCIENCE NATURE EXPERIENCES.

    Expenses $33,384

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lorryane Dee Brightman

    SECRETARY

    Total calculated
    $0

  • Holly Bunn

    VICE PRESIDE

    Total calculated
    $0

  • Carolyn Cross

    VICE PRESIDE

    Total calculated
    $0

  • Keith Lindo

    TREASURER

    Total calculated
    $0

  • Robert O'Bryant

    DIRECTOR

    Total calculated
    $0

  • Brian Pearson

    PRESIDENT

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 October 2023
IRS schema version
2022v5.0
Source object
202343139349304589

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