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MANN FAMILY FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
MANN FAMILY FOUNDATION (EIN 05-0494136)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-11
IRS object ID
202611629349101511
Schema version
2025v4.1
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

FieldValueIRS element (for citing)
Return2026-06-11T15:02:12-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN571139864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DISANTO PRIEST & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1117 METRO CENTER BOULEVARD 3000AddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050494136EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MANN FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMANNBusinessNameControlTxt
Phone4013453349PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 PROMENADE STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02908ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT MANNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4013453349PhoneNum
Signature2026-06-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEATHER J PREW CPAPreparerPersonNm
PTINP00960654PTIN
Phone4019212000PhoneNum
Preparation2026-06-10PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$13,552,240FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,068,541ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$842InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$842InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$178,903DividendsRevAndExpnssAmt
Dividends Net Invst Incm$178,903DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$430,335NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$494,877GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$430,335CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,678,621TotalRevAndExpnssAmt
Total Net Invst Incm$610,080TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$222LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$222LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,750AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,750AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$63OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$63OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,035TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$5,035TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$875,805ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$875,805ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$880,840TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$880,840TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$797,781ExcessRevenueOverExpensesAmt
Net Investment Income$610,080NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Corporate Stock BOY$5,460,163CorporateStockBOYAmt
Corporate Stock EOY$6,156,577CorporateStockEOYAmt
Corporate Stock EOYFMV$13,161,248CorporateStockEOYFMVAmt
Other Investments BOY$484,650OtherInvestmentsBOYAmt
Other Investments EOY$366,886OtherInvestmentsEOYAmt
Other Investments EOYFMV$366,886OtherInvestmentsEOYFMVAmt
Other Assets BOY$17,127OtherAssetsBOYAmt
Other Assets EOY$24,106OtherAssetsEOYAmt
Other Assets EOYFMV$24,106OtherAssetsEOYFMVAmt
Total Assets BOY$5,961,940TotalAssetsBOYAmt
Total Assets EOY$6,547,569TotalAssetsEOYAmt
Total Assets EOYFMV$13,552,240TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$5,961,940CapitalStockBOYAmt
Capital Stock EOY$6,547,569CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$5,961,940TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,547,569TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,961,940TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,547,569TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,961,940TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$797,781ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$6,759,721SubtotalAmt
Other Decreases$212,152OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$6,547,569TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
2500 SHS SOUTHWEST AIRLS CO C OM2013-12-132025-11-19$80,314$46,700$33,614$33,614
1900 SHS ABBOTT LABS COM1991-09-232025-11-19$245,305$11,420$233,885$233,885
560 SHS MCDONALDS CORP COM1993-04-262025-11-19$169,258$6,422$162,836$162,836
FieldValueIRS element (for citing)
Capital Gain Net Income$430,335CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$8,480InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$8,480SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$8,480TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$7,680EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$9,300ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$16,980TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$8,500OverpaymentAmt
Applied To ES Tax$8,500AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateRIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksROBERT MANNIndividualWithBooksNm
Phone4013453349PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1301 PROMENADE STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02908ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT MANN
5334 LA GORCE DRIVEMIAMI BEACHFL33140TRUSTEE, PRESIDENT & TREAS5.00$0$0$0
CAROL MANN
6647 PLEASANT LAKE COURTWEST BLOOMFIELDMI48322TRUSTEE2.00$0$0$0
JUDITH MANN
5334 LA GORCE DRIVEMIAMI BEACHFL33140SECRETARY2.00$0$0$0
ZACHARY MANN
3911 NASSAU CIRCLE WESTENGLEWOODCO80113TRUSTEE2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$12,071,177AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$12,071,177TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$12,071,177AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$181,068CashDeemedCharitableAmt
Net Vl Noncharitable Assets$11,890,109NetVlNoncharitableAssetsAmt
Minimum Investment Return$594,505MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$594,505MinimumInvestmentReturnAmt
Tax Based On Investment Income$8,480TaxBasedOnInvestmentIncomeAmt
Total Tax$8,480TotalTaxAmt
Distributable Before Adj$586,025DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$586,025DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$586,025DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$880,840ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$880,840QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$586,025DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$88,419ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$23,113ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$134,877ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$325,238ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$192,257ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$763,904TotalExcessDistributionCyovAmt
Qualifying Distributions$880,840QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$586,025AppliedToCurrentYearAmt
Remaining Distri From Corpus$294,815RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,058,719TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$88,419ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$970,300ExcessDistriCyovToNextYrAmt
Excess From Year4$23,113ExcessFromYear4Amt
Excess From Year3$134,877ExcessFromYear3Amt
Excess From Year2$325,238ExcessFromYear2Amt
Excess From Year1$192,257ExcessFromYear1Amt
Excess From Current Year$294,815ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerROBERT MANNContributingManagerNm
Contributing ManagerCAROL MANNContributingManagerNm
Contributing ManagerJUDITH MANNContributingManagerNm
Contributing ManagerZACHARY MANNContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonROBERT MANNRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1301 PROMENADE STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02908ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4013453349RecipientPhoneNum
Form And Info And MaterialsNO FORMAL APPLICATION PROCEDURE UTILIZED.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (74 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACOUSTIC NEUROMA ASSOCIATION
600 PEACHTREE PARKWAY SUITE 108CUMMINGGA30041PCCHARITABLE$500
ALZHEIMER'S ASSOCIATION OF RHODE ISLAND
245 WATERMAN STREET SUITE 306PROVIDENCERI02906PCCHARITABLE$1,500
AMOS HOUSE
460 PINE STREETPROVIDENCERI02907PCCHARITABLE$5,000
ANDERSON RANCH ARTS CENTER
5263 OWL CREEK ROAD PO BOX 5598SNOWMASS VILLAGECO81615PCCHARITABLE$8,800
ANDERSON RANCH ARTS CENTER
5263 OWL CREEK ROAD PO BOX 5598SNOWMASS VILLAGECO81615PCCHARITABLE$5,000
ANDERSON RANCH ARTS CENTER
5263 OWL CREEK ROAD PO BOX 5598SNOWMASS VILLAGECO81615PCCHARITABLE$5,000
ANDERSON RANCH ARTS CENTER
5263 OWL CREEK ROAD PO BOX 5598SNOWMASS VILLAGECO81615PCCHARITABLE$5,400
ASPEN CENTER FOR ENVIRONMENTAL STUDIES
100 PUPPY SMITH STASPENCO81611PCCHARITABLE$2,500
ASPEN COMMUNITY FOUNDATION
455 GOLD RIVERS CTBASALTCO81621PCCHARITABLE$5,000
ASPEN FILM
110 EAST HALLAM STREET SUITE 103ASPENCO81611PCCHARITABLE$460
ASPEN INSTITUTE
2300 N ST NW SUITE 700WASHINGTONDC20037PCCHARITABLE$5,000
ASPEN JEWISH CONGREGATION
77 MEADOWOOD DRIVEASPENCO81611PCCHARITABLE$3,600
BRYANT UNIVERSITY
1150 DOUGLAS PIKE PO BOX 40SMITHFIELDRI02917PCCHARITABLE$1,000
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUECLEVELANDOH441067035PCCHARITABLE$2,500
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUECLEVELANDOH441067035PCCHARITABLE$5,000
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUECLEVELANDOH441067035PCCHARITABLE$5,000
CLEVELAND CLINIC
9500 EUCLID AVECLEVELANDOH44106PCCHARITABLE$5,000
DENVER CHILDRENS FOUNDATION
8275 E 11TH AVE 202684DENVERCO80220PCCHARITABLE$11,000
ECOFLIGHT
307 L AABCASPENCO81611PCCHARITABLE$500
EVANS SCHOLARS FOUNDATION
2501 PATRIOT BLVDGLENVIEWIL60026PCCHARITABLE$2,500
FEEDING AMERICA
35 E WACKER DRIVE STE 2000CHICAGOIL606012200PCCHARITABLE$10,000
FEEDING SOUTH FLORIDA
2501 SOUTHWEST 32ND TERRACEPEMBROKE PARKFL33023PCCHARITABLE$10,000
FOOD BANK OF THE ROCKIES
10700 E 45TH AVEDENVERCO80239PCCHARITABLE$10,000
FORGOTTEN HARVEST
21800 GREENFIELD ROADOAK PARKMI48237PCCHARITABLE$10,000
GORDON SCHOOL
45 MAXFIELD AVENUEEAST PROVIDENCERI02914PCCHARITABLE$250
GORDON SCHOOL
45 MAXFIELD AVENUEEAST PROVIDENCERI02914PCCHARITABLE$1,000
GORDON SCHOOL
45 MAXFIELD AVENUEEAST PROVIDENCERI02914PCCHARITABLE$25,000
GORDON SCHOOL
45 MAXFIELD AVENUEEAST PROVIDENCERI02914PCCHARITABLE$25,000
GREATER MIAMI JEWISH FEDERATION
4200 BISCAYNE BLVDMIAMIFL33137PCCHARITABLE$10,000
HOLOCAUST MEMORIAL CENTER
28123 ORCHARD LAKE ROADFARMINGTON HILLSMI483343738PCCHARITABLE$2,000
JAZZ ASPEN SNOWMASS
110 EAST HALLAM STREET SUITE 104ASPENCO81611PCCHARITABLE$100,000
JAZZ ASPEN SNOWMASS
110 EAST HALLAM STREET SUITE 103ASPENCO81611PCCHARITABLE$6,000
JAZZ ASPEN SNOWMASS
110 EAST HALLAM STREET SUITE 103ASPENCO81611PCCHARITABLE$1,600
JDC
220 E 42ND STREETNEW YORKNY10017PCCHARITABLE$155,000
JDC (ISRAEL CAMPAIGN)
220 E 42ND STREETNEW YORKNY10017PCCHARITABLE$100,000
JDRF COLORADO
200 VESEY STREET 28TH FLOORNEW YORKNY10281PCCHARITABLE$20,000
JEWISH ALLIANCE OF RI
40 ELMGROVE AVEPROVIDENCERI02906PCCHARITABLE$6,000
JEWISH ALLIANCE OF RI
40 ELMGROVE AVEPROVIDENCERI02906PCCHARITABLE$10,000
JEWISH ALLIANCE OF RI
40 ELMGROVE AVEPROVIDENCERI02906PCCHARITABLE$5,000
JEWISH COLORADO
300 SOUTH DAHLIA STDENVERCO80246PCCHARITABLE$20,000
LINCOLN SCHOOL
301 BUTLER AVENUEPROVIDENCERI02906PCCHARITABLE$2,500
MICHIGAN ANIMAL RESCUE LEAGUE
790 FEATHERSTONEPONTIACMI48342PCCHARITABLE$6,000
MOSES BROWN SCHOOL
250 LLOYD AVENUEPROVIDENCERI029062398PCCHARITABLE$3,000
MOSES BROWN SCHOOL
250 LLOYD AVENUEPROVIDENCERI02906PCCHARITABLE$65,000
MOUNT SINAI MEDICAL CENTER
4300 ALTON RDMIAMI BEACHFL33140PCCHARITABLE$15,000
MOUNTAIN RESCUE ASPEN
37925 HWY 82ASPENCO81611PCCHARITABLE$1,000
MUSEUM OF CONTEMP ARTS DENVER
1485 DELGANY STDENVERCO80202PCCHARITABLE$6,300
MUSEUM OF CONTEMP ARTS DENVER
1485 DELGANY STDENVERCO80202PCCHARITABLE$9,760
PAN MASS CHALLENGE
77 4TH AVENEEDHAMMA02494PCCHARITABLE$500
PATHFINDERS
PO BOX 11799ASPENCO81612PCCHARITABLE$10,000
PLANNED PARENTHOOD FEDERATION OF AMERICA
123 WILLIAM STNEW YORKNY10038PCCHARITABLE$25,000
PLANNED PARENTHOOD OF ROCKY MOUNTAINS
921 E 14TH AVEDENVERCO80218PCCHARITABLE$3,000
PLANNED PARENTHOOD OF SOUTH EAST & NORTH FLORIDA
2300 N FLORIDA MANGO RDWEST PALM BEACHFL33409PCCHARITABLE$3,000
PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND
345 WHITNEY AVENUENEW HAVENCT06511PCCHARITABLE$3,000
RHODE ISLAND COMMUNITY FOOD BANK
200 NIANTIC AVENUEPROVIDENCERI02907PCCHARITABLE$10,000
RHODE ISLAND SCHOOL OF DESIGN MUSEUM OF ART
224 BENEFIT STREETPROVIDENCERI02903PCCHARITABLE$5,000
SIMMONS UNIVERSITY
300 THE FENWAYBOSTONMA02115PCCHARITABLE$10,000
SWIPE OUT HUNGER
800 WILSHIRE BLVDLOS ANGELESCA90007PCCHARITABLE$10,000
TEMPLE BETH-EL
70 ORCHARD AVENUEPROVIDENCERI02906PCCHARITABLE$2,650
TEMPLE SINAI
3509 S GLENCOE STDENVERCO80237PCCHARITABLE$2,500
THE WASHINGTON INSTITUTE FOR NEAR EAST POLICY
1111 19TH STREET NW SUITE 500WASHINGTONDC20036PCCHARITABLE$10,000
THEATRE ASPEN
110 EAST HALLAM STREET 102ASPENCO81611PCCHARITABLE$3,000
TRINITY REPERTORY COMPANY
201 WASHINGTON STREETPROVIDENCERI029033297PCCHARITABLE$3,000
UNIVERSITY OF MIAMI
PO BOX 248073CORAL GABLESFL331241530PCCHARITABLE$2,500
VALLEY SETTLEMENT
520 S THIRD STREET SUITE 9CARBONDALECO81623PCCHARITABLE$2,500
WOMEN'S FOUNDATION OF COLORADO
1901 E ASBURY AVEDENVERCO80210PCCHARITABLE$10,000
WOMEN'S FUND OF RI
245 WATERMAN STREET SUITE 503PROVIDENCERI02906PCCHARITABLE$10,000
JEWISH ALLIANCE OF RI
40 ELMGROVE AVEPROVIDENCERI02906PCCHARITABLE$10,000
ANDERSON RANCH ARTS CENTER
5263 OWL CREEK ROAD PO BOX 5598SNOWMASS VILLAGECO81615PCCHARITABLE$1,125
THE TRIBE OF NOVA FOUNDATION
575 MADISON AVE SUITE 703NEW YORKNY10022PCCHARITABLE$18,000
GOLSHIM L'CHAIM - SKI TO LIVE
435 W MAIN STASPENCO81611PCCHARITABLE$360
DADE COUNTY STREET RESPONSE
4300 NW 12 AVEMIAMIFL33127PCCHARITABLE$2,500
BREAKTHROUGH T1D
PO BOX 5042HAGERSTOWNMD21741PCCHARITABLE$1,000
CENTER FOR ART & ADVOCACY
22 BANCROFT PLACEBROOKLYNNY11233PCCHARITABLE$1,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$875,805TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$842RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$178,903RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$430,335RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$610,080RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$610,080TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
4INCOME IS USED SOLELY TO PROVIDE FUNDS FOR CHARITABLE PURPOSES
3INCOME IS USED SOLELY TO PROVIDE FUNDS FOR CHARITABLE PURPOSES
8INCOME IS USED SOLELY TO PROVIDE FUNDS FOR CHARITABLE PURPOSES

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (6 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionIndPerson ContributionPersonContributionInd
CAROL MANN
16647 PLEASANT LAKE COURTWEST BLOOMFIELDMI48322$589,615Yes (X)
ROBERT MANN
25334 LA GORCE DRIVEMIAMI BEACHFL33140$148,895Yes (X)
JUDITH MANN
35334 LA GORCE DRIVEMIAMI BEACHFL33140$103,883Yes (X)
ZACHARY MANN
43911 NASSAU CIRCLE WESTENGLEWOODCO80113$50,476Yes (X)
CAROL MANN
56647 PLEASANT LAKE COURTWEST BLOOMFIELDMI48322$100,000Yes (X)
JUDITH MANN
65334 LA GORCE DRIVEMIAMI BEACHFL33140$75,672Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (5 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
12350 SHARES OF ILLINOIS TOOL WORKS STOCK$589,6152025-12-22
21000 SHARES OF PEPSICO STOCK$148,8952025-12-19
3900 SHARES OF OWENS CORNING STOCK$103,8832025-12-19
4160 SHARES OF GOOGLE STOCK$50,4762025-12-28
6400 SHARES OF HERSHEY STOCK$75,6722025-12-19

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$4,750Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,750DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (17 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
APPLE INC COM$702,845$1,332,114
COCA COLA COMPANY$83,668$209,730
HASBRO INC COM$1,627,926$1,706,420
INTERNATIONAL BUSINESS MACHS CORP$138,735$222,158
JOHNSON & JOHNSON COM$531,533$889,885
MICROSOFT CORP COM$995,711$4,886,013
PEPSICO INC COM$264,539$318,614
PROCTER & GAMBLE CO COM$272,076$336,779
WALMART STORES INC COM$460,467$2,094,508
ALPHABET INC$76,256$106,692
LAM RESH CORP$38,373$85,590
AMAZON INC.$100,559$103,869
CVS HEALTH CORP$43,968$79,360
GENERAL MILLS CORP.$50,752$37,200
HERSHEY CO COM$75,672$72,792
ILLINOIS TOOL WORKS INC COM$589,615$578,805
OWENS CORNING NEW INC$103,882$100,719

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemSUNAMERICA MONEY MARKETCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$366,886BookValueAmt
EOYFMV$366,886EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$222LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$222DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescOTHERDesc
BOY Book Value$17,127BOYBookValueAmt
EOY Book Value$24,106EOYBookValueAmt
EOYFMV$24,106EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
BOOK TO TAX DIFFERENCES ON SALE OF STOCK$207,586
FEDERAL INCOME TAX$4,566

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ATTORNEY GENERAL$50$0$50
CHECK FEES$13$0$13

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
CAROL MANN
6647 PLEASANT LAKE COURTWEST BLOOMFIELDMI48322
JUDITH MANN
5334 LA GORCE DRIVEMIAMI BEACHFL33140
ROBERT MANN
5334 LA GORCE DRIVEMIAMI BEACHFL33140
ZACHARY MANN
3911 NASSAU CIRCLE WESTENGLEWOODCO80113
HANNAH MANN
3911 NASSAU CIRCLE WESTENGLEWOODCO80113