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MANN FAMILY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MANN FAMILY FOUNDATION (EIN 05-0494136)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-07
IRS object ID
202131589349100318
Schema version
2020v4.1
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)
Return2021-06-07T12:08:16-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-06-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastMANNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT A D'AMICO CPAPreparerPersonNm
PTINP00014676PTIN
Phone4019212000PhoneNum
Preparation2021-06-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,535,267FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$682,803ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$117InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$117InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$127,907DividendsRevAndExpnssAmt
Dividends Net Invst Incm$127,907DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$214,637NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$312,088GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$214,637CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,025,464TotalRevAndExpnssAmt
Total Net Invst Incm$342,661TotalNetInvstIncmAmt
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$147LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$147LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,475AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,475AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$63OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$63OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,685TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,685TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$394,546ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$394,546ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$398,231TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$398,231TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$627,233ExcessRevenueOverExpensesAmt
Net Investment Income$342,661NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Corporate Stock BOY$3,409,056CorporateStockBOYAmt
Corporate Stock EOY$3,755,293CorporateStockEOYAmt
Corporate Stock EOYFMV$6,890,557CorporateStockEOYFMVAmt
Other Investments BOY$489,842OtherInvestmentsBOYAmt
Other Investments EOY$628,958OtherInvestmentsEOYAmt
Other Investments EOYFMV$628,958OtherInvestmentsEOYFMVAmt
Other Assets BOY$12,987OtherAssetsBOYAmt
Other Assets EOY$15,752OtherAssetsEOYAmt
Other Assets EOYFMV$15,752OtherAssetsEOYFMVAmt
Total Assets BOY$3,911,885TotalAssetsBOYAmt
Total Assets EOY$4,400,003TotalAssetsEOYAmt
Total Assets EOYFMV$7,535,267TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$3,911,885CapitalStockBOYAmt
Capital Stock EOY$4,400,003CapitalStockEOYAmt
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$3,911,885TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,400,003TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,911,885TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,400,003TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,911,885TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$627,233ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$4,539,118SubtotalAmt
Other Decreases$139,115OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,400,003TotNetAstOrFundBalancesEOYAmt

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
118 SHARES WABTEC COM2019-02-282020-12-15$8,709$9,211-$502-$502
22000 SHARES GENERAL ELECTRIC CO1990-01-302020-12-15$240,235$68,493$171,742$171,742
1500 SHARES EXXON MOBIL CORP COM1991-04-232020-12-15$63,144$19,747$43,397$43,397
FieldValueIRS element (for citing)
Capital Gain Net Income$214,637CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$4,763InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$4,763SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$4,763TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$181EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$10,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$10,181TotalPaymentsAndCreditsAmt
Es Penalty$77EsPenaltyAmt
Overpayment$5,341OverpaymentAmt
Applied To ES Tax$5,341AppliedToESTaxAmt
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
2795 N SPEER BLVD APT 461DENVERCO80204TRUSTEE2.00$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$6,387,305AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,387,305TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$6,387,305AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$95,810CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,291,495NetVlNoncharitableAssetsAmt
Minimum Investment Return$314,575MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$314,575MinimumInvestmentReturnAmt
Tax Based On Investment Income$4,763TaxBasedOnInvestmentIncomeAmt
Total Tax$4,763TotalTaxAmt
Distributable Before Adj$309,812DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$309,812DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$309,812DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$398,231ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$398,231QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$398,231AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$309,812DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$270,836ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$165,587ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$75,108ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$154,019ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$7,569ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$673,119TotalExcessDistributionCyovAmt
Qualifying Distributions$398,231QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$309,812AppliedToCurrentYearAmt
Remaining Distri From Corpus$88,419RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$761,538TotalCorpusAmt
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$270,836ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$490,702ExcessDistriCyovToNextYrAmt
Excess From Year4$165,587ExcessFromYear4Amt
Excess From Year3$75,108ExcessFromYear3Amt
Excess From Year2$154,019ExcessFromYear2Amt
Excess From Year1$7,569ExcessFromYear1Amt
Excess From Current Year$88,419ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerROBERT MANNContributingManagerNm
Contributing ManagerCAROL MANNContributingManagerNm
Contributing ManagerJUDITH 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 (73 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACOUSTIC NEUROMA ASSOCIATION
600 PEACHTREE PARKWAY SUITE 108CUMMINGGA30041N/ACHARITABLE$500
AMERICAN DIABETES ASSOCIATION
2451 CRYSTAL DRIVE SUITE 900ARLINGTONVA222024803N/ACHARITABLE$2,500
AMOS HOUSE
460 PINE STREETPROVIDENCERI02907N/ACHARITABLE$2,500
AMOS HOUSE
460 PINE STREETPROVIDENCERI02907N/ACHARITABLE$2,500
ANDERSON RANCH ARTS CENTER
5263 OWL CREEK ROAD PO BOX 5598SNOWMASS VILLAGECO81615N/ACHARITABLE$1,500
ANDERSON RANCH ARTS CENTER
5263 OWL CREEK ROAD PO BOX 5598SNOWMASS VILLAGECO81615N/ACHARITABLE$2,400
ANDERSON RANCH ARTS CENTER
5263 OWL CREEK ROAD PO BOX 5598SNOWMASS VILLAGECO81615N/ACHARITABLE$10,000
ANDERSON RANCH ARTS CENTER
5263 OWL CREEK ROAD PO BOX 5598SNOWMASS VILLAGECO81615N/ACHARITABLE$10,000
ASPEN FILM
110 EAST HALLAM STREET SUITE 103ASPENCO81611N/ACHARITABLE$850
ASPEN JEWISH CONGREGATION
77 MEADOWOOD DRIVEASPENCO81611N/ACHARITABLE$3,600
ASPEN JEWISH CONGREGATION
77 MEADOWOOD DRIVEASPENCO81611N/ACHARITABLE$36
BRYANT UNIVERSITY
1150 DOUGLAS PIKE PO BOX 40SMITHFIELDRI02917N/ACHARITABLE$1,000
BUDDY PROGRAM
100 E HALLAM STASPENCO81611N/ACHARITABLE$1,000
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUECLEVELANDOH441067035N/ACHARITABLE$2,500
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUECLEVELANDOH441067035N/ACHARITABLE$5,000
CLEVELAND CLINIC
9500 EUCLID AVECLEVELANDOH44106N/ACHARITABLE$5,000
COLORADO RESTAURANT FOUNDATION
430 E 7TH AVEDENVERCO80203N/ACHARITABLE$1,000
DETROIT PUBLIC TV CHANNEL 56
1 CLOVER COURTWIXOMMI48393N/ACHARITABLE$2,500
DEVELOPMENTAL ESSENTIAL SERVICES INC
44870 VIC WERTZ DRIVECLINTON TOWNSHIPMI48036N/ACHARITABLE$2,000
ECOFLIGHT
307 L AABCASPENCO81611N/ACHARITABLE$500
EVANS SCHOLARS FOUNDATION
ONE BRIAR ROADGOLFIL600290301N/ACHARITABLE$2,500
FEEDING SOUTH FLORIDA
2501 SOUTHWEST 32ND TERRACEPEMBROKE PARKFL33023N/ACHARITABLE$7,500
FOOD BANK OF THE ROCKIES
10700 E 45TH AVEDENVERCO80239N/ACHARITABLE$7,500
FORGOTTEN HARVEST
21800 GREENFIELD ROADOAK PARKMI48237N/ACHARITABLE$2,500
GILDA'S CLUB METRO DETROIT
3517 ROCHESTER ROADROYAL OAKMI48073N/ACHARITABLE$2,500
GORDON SCHOOL
45 MAXFIELD AVENUEEAST PROVIDENCERI02914N/ACHARITABLE$1,000
GORDON SCHOOL
45 MAXFIELD AVENUEEAST PROVIDENCERI02914N/ACHARITABLE$1,250
HAVEN FOUNDATION
801 VANGUARD DRIVEPONTIACMI48341N/ACHARITABLE$5,000
HOLOCAUST MEMORIAL CENTER
28123 ORCHARD LAKE ROADFARMINGTON HILLSMI483343738N/ACHARITABLE$2,000
JAZZ ASPEN SNOWMASS
110 EAST HALLAM STREET SUITE 104ASPENCO81611N/ACHARITABLE$10,000
JAZZ ASPEN SNOWMASS
110 EAST HALLAM STREET SUITE 103ASPENCO81611N/ACHARITABLE$7,835
JDC
220 E 42ND STREETNEW YORKNY10017N/ACHARITABLE$50,000
JDC - 2ND CENTURY CAMPAIGN
220 E 42ND STREETNEW YORKNY10017N/ACHARITABLE$20,000
JDRF BOSTON
60 WALNUT STREETWELLESLEY HILLSMA02481N/ACHARITABLE$2,500
JDRF COLORADO
200 VESEY STREET 28TH FLOORNEW YORKNY10281N/ACHARITABLE$2,500
JEWISH ALLIANCE OF RI
40 ELMGROVE AVEPROVIDENCERI02906N/ACHARITABLE$30,000
JEWISH ALLIANCE OF RI
40 ELMGROVE AVEPROVIDENCERI02906N/ACHARITABLE$5,000
JEWISH COLLABORATIVE
300 SOUTH DAHLIA STDENVERCO80246N/ACHARITABLE$5,000
JEWISH FEDERATION OF METROPOLITAN DETROIT
6735 TELEGRAPH ROAD 2030BLOOMFIELD HILLSMI48303N/ACHARITABLE$7,500
KARMANOS CANCER INSTITUTE
4100 JOHN RDETROITMI48201N/ACHARITABLE$2,500
LINCOLN SCHOOL
301 BUTLER AVENUEPROVIDENCERI02906N/ACHARITABLE$2,500
MAZON
10850 WILSHIRE BLVD STE 400LOS ANGELESCA90024N/ACHARITABLE$2,500
MEALS ON WHEELS MINISTRY INC
3001 ROBERTSON ROADTYLERTX75701N/ACHARITABLE$4,000
MICHIGAN ANIMAL RESCUE LEAGUE
790 FEATHERSTONEPONTIACMI48342N/ACHARITABLE$5,000
MICHIGAN CULINARY ASSOCIATION
3434 CHENE ST 7197DETROITMI48207N/ACHARITABLE$10,000
MOSES BROWN SCHOOL
250 LLOYD AVENUEPROVIDENCERI029062398N/ACHARITABLE$2,500
MOUNTAIN RESCUE ASPEN
37925 HWY 82ASPENCO81611N/ACHARITABLE$1,000
MOUNT SINAI MEDICAL CENTER
4300 ALTON RDMIAMI BEACHFL33140N/ACHARITABLE$15,025
PATHFINDERS
PO BOX 11799ASPENCO81612N/ACHARITABLE$1,000
PATHFINDERS
PO BOX 11799ASPENCO81612N/ACHARITABLE$2,500
PLANNED PARENTHOOD OF MICHIGAN
PO BOX 3673ANN ARBORMI48106N/ACHARITABLE$2,500
PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND
345 WHITNEY AVENUENEW HAVENCT06511N/ACHARITABLE$2,500
PLAY FOR PINK
28 W 44TH STREETNEW YORKNY10036N/ACHARITABLE$1,200
PROTECT OUR WINTERS
4676 BROADWAYBOULDERCO80304N/ACHARITABLE$1,000
RHODE ISLAND COMMUNITY FOOD BANK
200 NIANTIC AVENUEPROVIDENCERI02907N/ACHARITABLE$7,500
RHODE ISLAND COMMUNITY FOOD BANK
200 NIANTIC AVENUEPROVIDENCERI02907N/ACHARITABLE$2,500
RHODE ISLAND SCHOOL OF DESIGN MUSEUM OF ART
224 BENEFIT STREETPROVIDENCERI02903N/ACHARITABLE$5,000
RHODE ISLAND SCHOOL OF DESIGN MUSEUM OF ART
224 BENEFIT STREETPROVIDENCERI02903N/ACHARITABLE$5,000
SIMMONS UNIVERSITY
300 THE FENWAYBOSTONMA02115N/ACHARITABLE$20,000
SPECIAL OLYMPICS MICHIGAN
CENTRAL MICHIGAN UNIVERSITYMOUNT PLEASANTMI48859N/ACHARITABLE$3,000
ST JOSEPH MERCY HEALTH SYSTEM
5301 MCAULEY DRYPSILANTIMI48197N/ACHARITABLE$15,000
SWIPE OUT HUNGER
800 WILSHIRE BLVDLOS ANGELESCA90007N/ACHARITABLE$10,000
TEMPLE BETH-EL
70 ORCHARD AVENUEPROVIDENCERI02906N/ACHARITABLE$3,600
THE ASPEN INSTITUTE
2300 N STREET NW SUITE 700WASHINGTONDC20037N/ACHARITABLE$3,500
TRINITY REPERTORY COMPANY
201 WASHINGTON STREETPROVIDENCERI029033297N/ACHARITABLE$3,000
TRINITY REPERTORY COMPANY
201 WASHINGTON STREETPROVIDENCERI02903N/ACHARITABLE$2,500
UNIFIED - HIV HEALTH AND BEYOND
3011 WEST GRAND BOULEVARD SUITE 230DETROITMI48202N/ACHARITABLE$2,000
UNIVERSITY OF MIAMI
PO BOX 248073CORAL GABLESFL331241530N/ACHARITABLE$2,250
VALLEY SETTLEMENT
520 S THIRD STREET SUITE 9CARBONDALECO81623N/ACHARITABLE$2,500
WOMEN MOVING MILLIONS
19 FULTON STREET STE 301NEW YORKNY10038N/ACHARITABLE$5,000
WOMEN'S FOUNDATION OF COLORADO
1901 E ASBURY AVEDENVERCO80210N/ACHARITABLE$10,000
WOMEN'S FUND OF RI
245 WATERMAN STREET SUITE 503PROVIDENCERI02906CHARITABLE$5,000
YAD EZRA
2850 W 11 MILE ROADBERKLEYMI48072N/ACHARITABLE$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$394,546TotalGrantOrContriPdDurYrAmt
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$117RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$127,907RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$214,637RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$342,661RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$342,661TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
4INCOME IS USED SOLELY TO PROVIDE FUNDS FOR CHARITABLE PURPOSES
3INCOME 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 (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
CAROL MANN
16647 PLEASANT LAKE COURTWEST BLOOMFIELDMI48322$100,000Yes (X)
CAROL MANN
26647 PLEASANT LAKE COURTWEST BLOOMFIELDMI48322$344,155Yes (X)
ROBERT MANN
35334 LA GORCE DRIVEMIAMI BEACHFL33140$189,781Yes (X)
JUDITH MANN
45334 LA GORCE DRIVEMIAMI BEACHFL33140$48,867Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
22,700 SHARES OF APPLE INC$344,1552020-12-16
31,300 SHARES OF WALMART STORES INC COM$189,7812020-12-16
4350 SHARES NIKE INC$48,8672020-12-16

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,475Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,475DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (14 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ABBOTT LABS COM$36,220$208,031
APPLE INC COM$344,155$358,263
BRISTOL MYERS SQUIBB STOCK$56,410$62,030
BRISTOL MYERS SQUIBB WARRANTS$2,300$690
COCA COLA COMPANY$83,668$164,520
HASBRO INC COM$909,160$1,291,787
INTEL CORP COM$90,757$169,388
INTERNATIONAL BUSINESS MACHS CORP$144,817$94,410
JOHNSON & JOHNSON COM$638,161$794,769
MICROSOFT CORP COM$570,544$2,019,129
NIKE INC$48,867$49,515
PEPSICO INC COM$115,644$180,926
PROCTER & GAMBLE CO COM$116,060$257,409
WALMART STORES INC COM$598,530$1,239,690

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemSUNAMERICA MONEY MARKETCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$628,958BookValueAmt
EOYFMV$628,958EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$147LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$147DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescOTHERDesc
BOY Book Value$12,987BOYBookValueAmt
EOY Book Value$15,752EOYBookValueAmt
EOYFMV$15,752EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescBOOK TO TAX SALE OF STOCKDesc
Amt$139,115Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ATTORNEY GENERAL$50$0$50
OFFICE EXPENSE$13$0$13

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (3 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