MANN FAMILY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MANN FAMILY FOUNDATION (EIN 05-0494136)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-12
- IRS object ID
- 202221329349100627
- Schema version
- 2021v4.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-12T08:03:01-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571139864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISANTO PRIEST & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 METRO CENTER BOULEVARD 3000 | AddressLine1Txt |
| City | WARWICK | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02886 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050494136 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MANN FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANN | BusinessNameControlTxt |
| Phone | 4013453349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 PROMENADE STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02908 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT MANN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4013453349 | PhoneNum |
| Signature | 2022-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | MANN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT A D'AMICO CPA | PreparerPersonNm |
| PTIN | P00014676 | PTIN |
| Phone | 4019212000 | PhoneNum |
| Preparation | 2022-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,704,023 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $938,256 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $62 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $62 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $131,932 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $131,932 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$2,300 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,067,950 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $131,994 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $147 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $147 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,625 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,625 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $2 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $2 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $50 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $50 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,824 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,822 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $421,246 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $421,246 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $425,070 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $425,068 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $642,880 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $131,992 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Corporate Stock BOY | $3,755,293 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,691,249 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,362,389 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $628,958 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $323,349 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $323,349 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $15,752 | OtherAssetsBOYAmt |
| Other Assets EOY | $18,285 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $18,285 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,400,003 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,032,883 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,704,023 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $4,400,003 | CapitalStockBOYAmt |
| Capital Stock EOY | $5,032,883 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,400,003 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,032,883 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,400,003 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,032,883 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,400,003 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $642,880 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $5,042,883 | SubtotalAmt |
| Other Decreases | $10,000 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,032,883 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 1000 SHS BRISTOL MYERS SQUIBB - WARRANTS | PropertyDesc |
| Acquired | 2019-11-25 | AcquiredDt |
| Sold | 2021-01-19 | SoldDt |
| Cost Or Other Basis | $2,300 | CostOrOtherBasisAmt |
| Gain Or Loss | -$2,300 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$2,300 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$2,300 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,835 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,835 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,835 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,341 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $5,341 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $3,506 | OverpaymentAmt |
| Applied To ES Tax | $3,506 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ROBERT MANN | IndividualWithBooksNm |
| Phone | 4013453349 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 PROMENADE STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERT MANN | ||||||||
| 5334 LA GORCE DRIVE | MIAMI BEACH | FL | 33140 | TRUSTEE, PRESIDENT & TREAS | 5.00 | $0 | $0 | $0 |
| CAROL MANN | ||||||||
| 6647 PLEASANT LAKE COURT | WEST BLOOMFIELD | MI | 48322 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| JUDITH MANN | ||||||||
| 5334 LA GORCE DRIVE | MIAMI BEACH | FL | 33140 | SECRETARY | 2.00 | $0 | $0 | $0 |
| ZACHARY MANN | ||||||||
| 2579 ARAPAHOE STREET | DENVER | CO | 80205 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,198,774 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,198,774 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,198,774 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $122,982 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,075,792 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $403,790 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $403,790 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,835 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,835 | TotalTaxAmt |
| Distributable Before Adj | $401,955 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $401,955 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $401,955 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $425,068 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $425,068 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $401,955 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $165,587 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $75,108 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $154,019 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $7,569 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $88,419 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $490,702 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $425,068 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $401,955 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $23,113 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $513,815 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $165,587 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $348,228 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $75,108 | ExcessFromYear4Amt |
| Excess From Year3 | $154,019 | ExcessFromYear3Amt |
| Excess From Year2 | $7,569 | ExcessFromYear2Amt |
| Excess From Year1 | $88,419 | ExcessFromYear1Amt |
| Excess From Current Year | $23,113 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT MANN | ContributingManagerNm |
| Contributing Manager | CAROL MANN | ContributingManagerNm |
| Contributing Manager | JUDITH MANN | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ROBERT MANN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 PROMENADE STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4013453349 | RecipientPhoneNum |
| Form And Info And Materials | NO FORMAL APPLICATION PROCEDURE UTILIZED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (71 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ACOUSTIC NEUROMA ASSOCIATION | ||||||
| 600 PEACHTREE PARKWAY SUITE 108 | CUMMING | GA | 30041 | N/A | CHARITABLE | $500 |
| AMERICAN DIABETES ASSOCIATION | ||||||
| 2451 CRYSTAL DRIVE SUITE 900 | ARLINGTON | VA | 222024803 | N/A | CHARITABLE | $2,500 |
| AMERICAN DIABETES ASSOCIATION | ||||||
| 20700 CIVIC CENTER DRIVE SUITE 100 | SOUTHFIELD | MI | 48076 | N/A | CHARITABLE | $10,000 |
| AMOS HOUSE | ||||||
| 460 PINE STREET | PROVIDENCE | RI | 02907 | N/A | CHARITABLE | $5,000 |
| ANDERSON RANCH ARTS CENTER | ||||||
| 5263 OWL CREEK ROAD PO BOX 5598 | SNOWMASS VILLAGE | CO | 81615 | N/A | CHARITABLE | $500 |
| ANDERSON RANCH ARTS CENTER | ||||||
| 5263 OWL CREEK ROAD PO BOX 5598 | SNOWMASS VILLAGE | CO | 81615 | N/A | CHARITABLE | $22,500 |
| ASPEN FILM | ||||||
| 110 EAST HALLAM STREET SUITE 103 | ASPEN | CO | 81611 | N/A | CHARITABLE | $1,350 |
| ASPEN JEWISH CONGREGATION | ||||||
| 77 MEADOWOOD DRIVE | ASPEN | CO | 81611 | N/A | CHARITABLE | $3,600 |
| BRYANT UNIVERSITY | ||||||
| 1150 DOUGLAS PIKE PO BOX 40 | SMITHFIELD | RI | 02917 | N/A | CHARITABLE | $1,000 |
| CASE WESTERN RESERVE UNIVERSITY | ||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 441067035 | N/A | CHARITABLE | $5,000 |
| CASE WESTERN RESERVE UNIVERSITY | ||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 441067035 | N/A | CHARITABLE | $2,500 |
| CASE WESTERN RESERVE UNIVERSITY | ||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 441067035 | N/A | CHARITABLE | $25,000 |
| CLEVELAND CLINIC | ||||||
| 9500 EUCLID AVE | CLEVELAND | OH | 44106 | N/A | CHARITABLE | $5,000 |
| DETROIT PUBLIC TV CHANNEL 56 | ||||||
| 1 CLOVER COURT | WIXOM | MI | 48393 | N/A | CHARITABLE | $2,500 |
| DEVELOPMENTAL ESSENTIAL SERVICES INC | ||||||
| 44870 VIC WERTZ DRIVE | CLINTON TOWNSHIP | MI | 48036 | N/A | CHARITABLE | $2,000 |
| ECOFLIGHT | ||||||
| 307 L AABC | ASPEN | CO | 81611 | N/A | CHARITABLE | $500 |
| EVANS SCHOLARS FOUNDATION | ||||||
| ONE BRIAR ROAD | GOLF | IL | 600290301 | N/A | CHARITABLE | $2,500 |
| FEEDING SOUTH FLORIDA | ||||||
| 2501 SOUTHWEST 32ND TERRACE | PEMBROKE PARK | FL | 33023 | N/A | CHARITABLE | $10,000 |
| FOOD BANK OF THE ROCKIES | ||||||
| 10700 E 45TH AVE | DENVER | CO | 80239 | N/A | CHARITABLE | $10,000 |
| GILDA'S CLUB METRO DETROIT | ||||||
| 3517 ROCHESTER ROAD | ROYAL OAK | MI | 48073 | N/A | CHARITABLE | $2,500 |
| GORDON SCHOOL | ||||||
| 45 MAXFIELD AVENUE | EAST PROVIDENCE | RI | 02914 | N/A | CHARITABLE | $1,250 |
| GORDON SCHOOL | ||||||
| 45 MAXFIELD AVENUE | EAST PROVIDENCE | RI | 02914 | N/A | CHARITABLE | $1,000 |
| HAVEN FOUNDATION | ||||||
| 801 VANGUARD DRIVE | PONTIAC | MI | 48341 | N/A | CHARITABLE | $5,000 |
| HOLOCAUST MEMORIAL CENTER | ||||||
| 28123 ORCHARD LAKE ROAD | FARMINGTON HILLS | MI | 483343738 | N/A | CHARITABLE | $2,000 |
| JAZZ ASPEN SNOWMASS | ||||||
| 110 EAST HALLAM STREET SUITE 104 | ASPEN | CO | 81611 | N/A | CHARITABLE | $1,100 |
| JDC | ||||||
| 220 E 42ND STREET | NEW YORK | NY | 10017 | N/A | CHARITABLE | $50,000 |
| JEWISH ALLIANCE OF RI | ||||||
| 40 ELMGROVE AVE | PROVIDENCE | RI | 02906 | N/A | CHARITABLE | $5,000 |
| JEWISH ALLIANCE OF RI | ||||||
| 40 ELMGROVE AVE | PROVIDENCE | RI | 02906 | N/A | CHARITABLE | $10,000 |
| JEWISH FEDERATION OF METROPOLITAN DETROIT | ||||||
| 6735 TELEGRAPH ROAD 2030 | BLOOMFIELD HILLS | MI | 48303 | N/A | CHARITABLE | $7,500 |
| KARMANOS CANCER INSTITUTE | ||||||
| 4100 JOHN R | DETROIT | MI | 48201 | N/A | CHARITABLE | $2,500 |
| LINCOLN SCHOOL | ||||||
| 301 BUTLER AVENUE | PROVIDENCE | RI | 02906 | N/A | CHARITABLE | $2,500 |
| MAZON | ||||||
| 10850 WILSHIRE BLVD STE 400 | LOS ANGELES | CA | 90024 | N/A | CHARITABLE | $2,500 |
| MICHIGAN ANIMAL RESCUE LEAGUE | ||||||
| 790 FEATHERSTONE | PONTIAC | MI | 48342 | N/A | CHARITABLE | $5,000 |
| MOSES BROWN SCHOOL | ||||||
| 250 LLOYD AVENUE | PROVIDENCE | RI | 029062398 | N/A | CHARITABLE | $2,500 |
| MOUNT SINAI MEDICAL CENTER | ||||||
| 4300 ALTON RD | MIAMI BEACH | FL | 33140 | N/A | CHARITABLE | $15,025 |
| MOUNTAIN RESCUE ASPEN | ||||||
| 37925 HWY 82 | ASPEN | CO | 81611 | N/A | CHARITABLE | $1,000 |
| PATHFINDERS | ||||||
| PO BOX 11799 | ASPEN | CO | 81612 | N/A | CHARITABLE | $1,000 |
| PHYSICIANS FOR HUMAN RIGHTS | ||||||
| 256 W 38TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | N/A | CHARITABLE | $1,000 |
| PLANNED PARENTHOOD OF MICHIGAN | ||||||
| PO BOX 3673 | ANN ARBOR | MI | 48106 | N/A | CHARITABLE | $2,500 |
| PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND | ||||||
| 345 WHITNEY AVENUE | NEW HAVEN | CT | 06511 | N/A | CHARITABLE | $2,500 |
| PROTECT OUR WINTERS | ||||||
| 4676 BROADWAY | BOULDER | CO | 80304 | N/A | CHARITABLE | $1,000 |
| RHODE ISLAND COMMUNITY FOOD BANK | ||||||
| 200 NIANTIC AVENUE | PROVIDENCE | RI | 02907 | N/A | CHARITABLE | $10,000 |
| RHODE ISLAND SCHOOL OF DESIGN MUSEUM OF ART | ||||||
| 224 BENEFIT STREET | PROVIDENCE | RI | 02903 | N/A | CHARITABLE | $5,000 |
| SPECIAL OLYMPICS MICHIGAN | ||||||
| CENTRAL MICHIGAN UNIVERSITY | MOUNT PLEASANT | MI | 48859 | N/A | CHARITABLE | $3,000 |
| ST JOSEPH MERCY HEALTH SYSTEM | ||||||
| 5301 MCAULEY DR | YPSILANTI | MI | 48197 | N/A | CHARITABLE | $10,000 |
| SWIPE OUT HUNGER | ||||||
| 800 WILSHIRE BLVD | LOS ANGELES | CA | 90007 | N/A | CHARITABLE | $10,000 |
| TEMPLE BETH-EL | ||||||
| 70 ORCHARD AVENUE | PROVIDENCE | RI | 02906 | N/A | CHARITABLE | $3,600 |
| TRINITY REPERTORY COMPANY | ||||||
| 201 WASHINGTON STREET | PROVIDENCE | RI | 029033297 | N/A | CHARITABLE | $3,500 |
| UNIFIED - HIV HEALTH AND BEYOND | ||||||
| 3011 WEST GRAND BOULEVARD SUITE 230 | DETROIT | MI | 48202 | N/A | CHARITABLE | $2,000 |
| UNIVERSITY OF MIAMI | ||||||
| PO BOX 248073 | CORAL GABLES | FL | 331241530 | N/A | CHARITABLE | $2,250 |
| WOMEN MOVING MILLIONS | ||||||
| 19 FULTON STREET STE 301 | NEW YORK | NY | 10038 | N/A | CHARITABLE | $10,000 |
| WOMEN'S FOUNDATION OF COLORADO | ||||||
| 1901 E ASBURY AVE | DENVER | CO | 80210 | N/A | CHARITABLE | $10,000 |
| WOMEN'S FUND OF RI | ||||||
| 245 WATERMAN STREET SUITE 503 | PROVIDENCE | RI | 02906 | N/A | CHARITABLE | $20,000 |
| ASPEN CENTER FOR ENVIRONMENTAL STUDIES | ||||||
| 100 PUPPY SMITH ST | ASPEN | CO | 81611 | N/A | CHARITABLE | $2,500 |
| ALL HANDS & HEARTS | ||||||
| 6 COUNTY RD STE 6 | MATTAPOISETT | MA | 02739 | N/A | CHARITABLE | $5,000 |
| ASPEN COMMUNITY FOUNDATION | ||||||
| 455 GOLD RIVERS CT | BASALT | CO | 81621 | N/A | CHARITABLE | $5,000 |
| DENVER ACTIVE 20-30 CHILDREN'S FOUNDATION | ||||||
| 8275 E 11TH AVE 202684 | DENVER | CO | 80220 | N/A | CHARITABLE | $2,500 |
| FUNDING ARTS NETWORK | ||||||
| PO BOX 331864 | MIAMI | FL | 33233 | N/A | CHARITABLE | $1,200 |
| GREAT MIAMI JEWISH FEDERATION | ||||||
| 4200 BISCAYNE BLVD | MIAMI | FL | 33137 | N/A | CHARITABLE | $15,000 |
| JEWISH ALLIANCE OF RI | ||||||
| 40 ELMGROVE AVE | PROVIDENCE | RI | 02906 | N/A | CHARITABLE | $10,000 |
| JEWISH BIG BROTHERS BIG SISTERS | ||||||
| 333 NAHANTON ST 3 | NEWTON | MA | 02459 | N/A | CHARITABLE | $5,000 |
| JUDI'S HOUSE | ||||||
| 1741 GAYLORD STREET | DENVER | CO | 80206 | N/A | CHARITABLE | $10,000 |
| LOCAL LOVE | ||||||
| 46291 FINCH ST | MATTAWAN | MI | 49071 | N/A | CHARITABLE | $10,000 |
| MUSEUM OF CONTEMP ARTS DENVER | ||||||
| 1485 DELGANY ST | DENVER | CO | 80202 | N/A | CHARITABLE | $2,371 |
| PAN MASS CHALLENGE | ||||||
| 77 4TH AVE | NEEDHAM | MA | 02494 | N/A | CHARITABLE | $250 |
| PLANNED PARENTHOOD OF ROCKY MOUNTAINS | ||||||
| 921 E 14TH AVE | DENVER | CO | 80218 | N/A | CHARITABLE | $5,000 |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||
| 123 WILLIAM ST | NEW YORK | NY | 10038 | N/A | CHARITABLE | $10,000 |
| SAY DETROIT | ||||||
| 29836 TELEGRAPH ROAD | SOUTHFIELD | MI | 48034 | N/A | CHARITABLE | $3,000 |
| THAW | ||||||
| 535 GRISWOLD STREET SUITE 200 | DETROIT | MI | 48226 | N/A | CHARITABLE | $5,000 |
| TO RETURN INC | ||||||
| PO BOX 2782 | BASALT | CO | 81621 | N/A | CHARITABLE | $250 |
| ASPEN INSTITUTE | ||||||
| 2300 N ST NW SUITE 700 | WASHINGTON | DC | 20037 | N/A | CHARITABLE | $3,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $421,246 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $62 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $131,932 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$2,300 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $129,694 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $129,694 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 4 | INCOME IS USED SOLELY TO PROVIDE FUNDS FOR CHARITABLE PURPOSES |
| 3 | INCOME IS USED SOLELY TO PROVIDE FUNDS FOR CHARITABLE PURPOSES |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| CAROL MANN | ||||||
| 1 | 6647 PLEASANT LAKE COURT | WEST BLOOMFIELD | MI | 48322 | $502,950 | Yes (X) |
| ROBERT MANN | ||||||
| 2 | 5334 LA GORCE DRIVE | MIAMI BEACH | FL | 33140 | $393,660 | Yes (X) |
| JUDITH MANN | ||||||
| 3 | 5334 LA GORCE DRIVE | MIAMI BEACH | FL | 33140 | $41,646 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 5,000 SHARES OF HASBRO INC | $502,950 | 2021-12-15 |
| 2 | 4,000 SHARES OF HASBRO INC | $393,660 | 2021-12-27 |
| 3 | 250 SHARES NIKE INC | $41,646 | 2021-12-27 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,625 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,625 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (14 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBOTT LABS COM | $36,220 | $267,406 |
| APPLE INC COM | $344,155 | $479,439 |
| BRISTOL MYERS SQUIBB STOCK | $56,410 | $62,350 |
| COCA COLA COMPANY | $83,668 | $177,630 |
| HASBRO INC COM | $1,805,770 | $2,321,602 |
| INTEL CORP COM | $90,757 | $175,100 |
| INTERNATIONAL BUSINESS MACHS CORP | $138,735 | $100,245 |
| JOHNSON & JOHNSON COM | $638,161 | $863,904 |
| MICROSOFT CORP COM | $570,544 | $3,053,113 |
| NIKE INC | $90,513 | $100,002 |
| PEPSICO INC COM | $115,644 | $211,926 |
| PROCTER & GAMBLE CO COM | $116,060 | $302,623 |
| WALMART STORES INC COM | $598,530 | $1,244,334 |
| KYNDRYL HOLDINGS INC COM | $6,082 | $2,715 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | SUNAMERICA MONEY MARKET | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $323,349 | BookValueAmt |
| EOYFMV | $323,349 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $147 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $147 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| BOY Book Value | $15,752 | BOYBookValueAmt |
| EOY Book Value | $18,285 | EOYBookValueAmt |
| EOYFMV | $18,285 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL INCOME TAX | Desc |
| Amt | $10,000 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ATTORNEY GENERAL | Desc |
| Revenue And Expenses Per Books | $50 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $50 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| CAROL MANN | |||
| 6647 PLEASANT LAKE COURT | WEST BLOOMFIELD | MI | 48322 |
| JUDITH MANN | |||
| 5334 LA GORCE DRIVE | MIAMI BEACH | FL | 33140 |
| ROBERT MANN | |||
| 5334 LA GORCE DRIVE | MIAMI BEACH | FL | 33140 |