2024-11-15T10:47:42-06:00 2023-12-31 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2023-01-01 900713427 MANGO FUND INC MANG 6177971601 27 NYE ROAD FALMOUTH MA 02540 GEORGE A VETH PRESIDENT 6177971601 2024-11-15 1 1 ORESTE J MOSCA CPA P00366101 6032245357 2024-11-15 2023 2024-10-15 13:58:12Z GEORGE A VETH 27 NYE ROAD FALMOUTH MA 02540 943773 0 X WWW.MANGOFUND.ORG X 2011 MA PROVIDE ENTREPRENEURSHIP AND BUSINESS MANAGEMENT TRAINING FOR PEOPLE IN UGANDA AND OTHER COUNTRIES, INCLUDING EDUCATION FOR EMERGING ENTREPRENEURS AND THE INDIGENOUS PEOPLE, PROVIDE BUSINESS INCUBATION SERVICES FOR EDUCATIONAL PURPOSES, AND TO PROVIDE FINANCIAL CAPITAL FOR DEVELOPMENT WHERE THERE IS LITTLE ECONOMIC DEVELOPMENT. 3 3 0 0 0 0 416534 464986 26485 418844 71 106 0 59837 443090 943773 0 0 0 0 0 252341 0 0 9317 69366 237771 69366 490112 373724 453661 3060694 2593970 37687 64560 3023007 2529410 X SUPPORT ENTREPRENEURSHIP AND BUSINESS MANAGEMENT TRAINING FOR PEOPLE IN UGANDA AND OTHER COUNTRIES, INCLUDING EDUCATION FOR EMERGING ENTREPRENEURS AND THE INDIGINOUS PEOPLE; PROVIDE INCUBATION SERVICES FOR EDUCATIONAL PURPOSES, AND TO PROVIDE FINANCIAL CAPITAL FOR DEVELOPMENT WHERE THERE IS LITTLE ECONOMIC DEVELOPMENT. APPROXIMATELY $200,000 DISBURSED TO UGANDAN SUBSIDIARY DURING 2022. 0 0 449295 478681 SUPPORT AND BUSINESS MANAGEMENT TRAINING FOR PEOPLE IN UGANDA AND OTHER COUNTRIES, INCLUDING EDUCATION FOR EMERGING ENTREPRENEURS AND THE INDIGINOUS PEOPLE; PROVIDE INCUBATION SERVICES FOR EDUCATIONAL PURPOSES, AND TO PROVIDE FINANCIAL CAPITAL FOR DEVELOPMENT WHERE THERE IS LITTLE ECONOMIC DEVELOPMENT. 449295 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 2 0 0 0 1 UG 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X X GEORGE VETH 6177971601 27 NYE ROAD FALMOUTH MA 02540 GEORGE VETH PRESIDENT 5.00 X X 0 0 0 ANDY MILLS DIRECTOR 5.00 X 0 0 0 THEODORE PANTONE DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 464986 464986 INTEREST RECEIVED ON I 522291 356712 356712 LOAN ORIGINATION INCEN 522291 62132 62132 418844 106 106 LOAN RECOVERY 522291 59837 59837 59837 943773 478681 0 106 214817 214817 16042 16042 21482 21482 48018 34940 6539 6539 7843 7843 30636 5638 22220 2778 13161 13161 10312 10312 14141 13117 1024 4624 4624 26402 26402 7905 6657 1248 7010 7010 9007 9007 MEALS & ENTERTAINMENT 21626 21626 VEHICL MAINTENANCE & OP 20004 20004 BAD DEBT EXPENSE 12404 12404 MISCELLANEOUS 3175 2978 197 1503 1231 272 490112 449295 31500 9317 158620 202069 155242 133333 2746832 1902735 76205 58598 0 17607 0 338226 3060694 2593970 37687 64560 37687 64560 X 3023007 2529410 3023007 2529410 3060694 2593970 X 453661 -899667 -47591 X X 0 1 X 1 0 X 125000 566465 20567 416534 464986 1593552 356712 356712 125000 566465 20567 416534 821698 1950264 0 120000 455133 15567 306534 205548 1102782 120000 455133 15567 306534 205548 1102782 847482 75 85 92 71 106 429 75 85 92 71 106 429 27082 26485 121969 175536 125075 566550 47741 443090 943773 2126229 0.39860 0.08000 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76205 58598 17607 17607 PREPAID EXPENSES 16404 DEFERRED TAX ASSET 321822 338226 X 943773 0 943773 0 943773 537703 47591 47591 490112 0 490112 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THE ORGANIZATION AND THE COMPANY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2021 PART XII, LINE 2D - OTHER ADJUSTMENTS: DEFERRED TAX EXPENSE 8,366. FOREIGN CURRENCY TRANSLATION ADJUSTMENT 39,225. SUB-SAHARAN AFRICA 1 16 PROGRAM SERVICES ASSISTANCE TO FARMERS IN UGANDA 1 16 0 0 1 16 0 0 0 0 0 0 0 0 0 ADAPTABLE LLC GEORGE VETH IS THE PRESIDENT OF THE ORG. AND OWNS 100% OF ADAPTABLE, LLC 43594 INTERIM MANAGEMENT SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT REVIEWS THE FORM 990 AFTER IT IS PREPARED BY INDEPENDENT CPA. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE DOCUMENTS WILL BE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION ADJ. -39,225. DEFERRED TAX EXPENSE -8,366. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEARS