2026-09-19T19:24:27-04:00 2025-12-31 990EZ 2025-01-01 472275902 Mayan Spring Incorporated MAYA 9176717553 58 24 MYRTLE AVE APT 3 Ridgewood NY 11385 Mitchell Bohman President 9176717553 2026-09-21 2025 X X www.mayanspring. org X X 427 X 427 0 0 0 427 3950 2709 3044 9703 -9276 67433 70 58227 X 67433 54227 0 4000 67433 58227 67433 58227 Development of neighborhood resilience programming Operation of the Tanglehaven artist residency at 533 1st Street Troy New York the first full year of programming for this fiscally sponsored project. The organization provided stipends to artists in residence maintained the three-unit residency facility and acquired fiber-arts and fabrication equipment and materials for participants use. 3950 9138 9138 Mitchell Bohman President 1 0 0 0 Duncan Ranslem Treasurer 1 0 0 0 Eric Meeker Director 1 0 0 0 X true false false false false 0 false false false false NY Mitchell Bohman 58 24 Myrtle Ave Apt 3 Ridgewood NY 11385 9176717553 false false false false false false false false false false false NONE NONE true X 95365 140118 197114 3861 0 436458 0 0 0 0 427 427 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95365 140118 197114 3861 427 436885 60000 35000 67722 0 0 162722 0 0 0 0 0 0 60000 35000 67722 0 0 162722 274163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95365 140118 197114 3861 427 436885 0.6275 0.585 0 0.00 X Part I, line 10 - Cash | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|Stipends paid to individual artists in residence at the organizations Tanglehaven residency program, $3950, -, -, -, -, -, - | Part I, line 16 | Other Expenses:, Amount:| Program supplies and materials, $1822| Equipment and vehicle rental, $562| Software web services and subscriptions, $330| Bank charges and payment processing fees, $186| Travel, $94| New York State annual charities filing fee, $50| Part I, line 20 | Explanation:, Amount:| Prior year adjustment: beginning net assets as reported on the prior year return did not include 89.33 held in the organizations PayPal account and reflected a rounded balance for one bank account that was 20.00 higher than the actual balance. This adjustment reconciles beginning net assets to the organizations actual cash position of 67,502.51 at January 1 2025., $70| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Equipment: one 72-inch Macomber floor loom acquired August 2025 for use in the organizations residency program carried at cost of 4,000. No depreciation has been taken in the year of acquisition., $0, $4000| Part V, line 33 | Explanation:| The organizations fiscally sponsored Tanglehaven project which was inactive during 2024 commenced operations during 2025 providing artist residencies and related programming at 533 1st Street Troy New York.| The organization did not file Form 8868 to request an extension of time for the 2025 tax year and this return is filed after the May 15 2026 due date. The organization is governed and operated entirely by volunteer officers with no paid staff. Completion of the return was delayed by the need to reconstruct records for a fiscally sponsored project bank account and a payment processor account whose records were maintained by a project director rather than by the organizations officers. The organization has since consolidated those records under the officers control and will request an extension of time to file in future years if needed.