MANN FAMILY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MANN FAMILY FOUNDATION (EIN 05-0494136)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-17
- IRS object ID
- 202031699349101008
- Schema version
- 2019v5.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-17T09:46:02-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-06-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT A D'AMICO CPA | PreparerPersonNm |
| PTIN | P00014676 | PTIN |
| Phone | 4019212000 | PhoneNum |
| Preparation | 2020-06-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.249.215.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-16 | IPDt |
| IP Tm | 13:49:24 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A086C27F173B522E58B5966473D0C026A5601EB1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F22BF13CAE8CE967D1D747B05C5DCE62F623B393 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,456,556 | 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 | $937,131 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $580 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $580 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $115,778 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $115,778 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $81,365 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $108,722 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $81,365 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,134,854 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $197,723 | 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 | $447 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $447 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,410 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,410 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $75 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $75 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,932 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,932 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $256,996 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $256,996 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $260,928 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $260,928 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $873,926 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $197,723 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Corporate Stock BOY | $2,835,342 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,409,056 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,953,727 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $201,087 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $489,842 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $489,842 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $1,530 | OtherAssetsBOYAmt |
| Other Assets EOY | $12,987 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $12,987 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,037,959 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,911,885 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,456,556 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $3,037,959 | CapitalStockBOYAmt |
| Capital Stock EOY | $3,911,885 | 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 | $3,037,959 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,911,885 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,037,959 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,911,885 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,037,959 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $873,926 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,911,885 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,911,885 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 0.162 SHARES WABTEC COM | 2019-02-28 | 2019-02-28 | $12 | $13 | -$1 | -$1 |
| 1000 SHARES CELGENE CORP | 2007-01-25 | 2019-11-21 | $108,710 | $27,344 | $81,366 | $81,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $81,365 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $357,170 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,108,303 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.086939 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $246,805 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,465,968 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.071208 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $301,618 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,874,280 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.104937 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $391,152 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,473,911 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.158111 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $384,693 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,428,780 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.158389 | DistributionYr5Rt |
| Total Distribution | 0.579584 | TotalDistributionRt |
| Average Distribution | 0.115917 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $5,146,258 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $596,539 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,977 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $598,516 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $260,928 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,954 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,954 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,954 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,135 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $4,135 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $181 | OverpaymentAmt |
| Applied To ES Tax | $181 | 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 | ||||||||
| 2785 N SPEER BLVD APT B101 | DENVER | CO | 80204 | 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 | $5,224,627 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,224,627 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,224,627 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $78,369 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,146,258 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $257,313 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $257,313 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,954 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,954 | TotalTaxAmt |
| Distributable Before Adj | $253,359 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $253,359 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $253,359 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $260,928 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $260,928 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $260,928 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $253,359 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $268,958 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $270,836 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $165,587 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $75,108 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $154,019 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $934,508 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $260,928 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $253,359 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $7,569 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $942,077 | 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 | $268,958 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $673,119 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $270,836 | ExcessFromYear4Amt |
| Excess From Year3 | $165,587 | ExcessFromYear3Amt |
| Excess From Year2 | $75,108 | ExcessFromYear2Amt |
| Excess From Year1 | $154,019 | ExcessFromYear1Amt |
| Excess From Current Year | $7,569 | 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 (56 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 | $295 |
| AIDA | ||||||
| 100 WORTH AVENUE SUITE 713 | PALM BEACH | FL | 33480 | N/A | CHARITABLE | $1,500 |
| ALZHEIMER'S ASSOCIATION OF RHODE ISLAND | ||||||
| 245 WATERMAN STREET SUITE 306 | PROVIDENCE | RI | 02906 | N/A | CHARITABLE | $2,500 |
| AMERICAN DIABETES ASSOCIATION | ||||||
| 2451 CRYSTAL DRIVE SUITE 900 | ARLINGTON | VA | 222024803 | N/A | CHARITABLE | $2,500 |
| AMOS HOUSE | ||||||
| 460 PINE STREET | PROVIDENCE | RI | 02907 | N/A | CHARITABLE | $2,000 |
| ANDERSON RANCH ARTS CENTER | ||||||
| 5263 OWL CREEK ROAD PO BOX 5598 | SNOWMASS VILLAGE | CO | 81615 | N/A | CHARITABLE | $1,000 |
| ANDERSON RANCH ARTS CENTER | ||||||
| 5263 OWL CREEK ROAD PO BOX 5598 | SNOWMASS VILLAGE | CO | 81615 | N/A | CHARITABLE | $4,091 |
| ANDERSON RANCH ARTS CENTER | ||||||
| 5263 OWL CREEK ROAD PO BOX 5598 | SNOWMASS VILLAGE | CO | 81615 | N/A | CHARITABLE | $15,000 |
| ASPEN FILM | ||||||
| 110 EAST HALLAM STREET SUITE 103 | ASPEN | CO | 81611 | N/A | CHARITABLE | $850 |
| ASPEN JEWISH CONGREGATION | ||||||
| 77 MEADOWOOD DRIVE | ASPEN | CO | 81611 | N/A | CHARITABLE | $1,500 |
| BRYANT UNIVERSITY | ||||||
| 1150 DOUGLAS PIKE PO BOX 40 | SMITHFIELD | RI | 02917 | N/A | CHARITABLE | $1,000 |
| BUTTON HOLE | ||||||
| ONE BUTTON HOLE DRIVE STE ONE | PROVIDENCE | RI | 02909 | N/A | CHARITABLE | $500 |
| 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 | $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 |
| DOGS 4 DIABETICS | ||||||
| 1647 WILLOW PASS ROAD 157 | CONCORD | CA | 94520 | N/A | CHARITABLE | $2,000 |
| ECOFLIGHT | ||||||
| 307 L AABC | ASPEN | CO | 81611 | N/A | CHARITABLE | $250 |
| EVANS SCHOLARS FOUNDATION | ||||||
| ONE BRIAR ROAD | GOLF | IL | 600290301 | N/A | CHARITABLE | $2,250 |
| FEEDING AMERICA | ||||||
| 35 E WACKER DRIVE STE 2000 | CHICAGO | IL | 606012200 | N/A | CHARITABLE | $2,000 |
| FORGOTTEN HARVEST | ||||||
| 21800 GREENFIELD ROAD | OAK PARK | MI | 48237 | N/A | CHARITABLE | $2,500 |
| 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 | $1,000 |
| GORDON SCHOOL | ||||||
| 45 MAXFIELD AVENUE | EAST PROVIDENCE | RI | 02914 | N/A | CHARITABLE | $1,500 |
| HAVEN FOUNDATION | ||||||
| 801 VANGUARD DRIVE | PONTIAC | MI | 48341 | N/A | CHARITABLE | $2,500 |
| 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 | $1,000 |
| JAZZ ASPEN SNOWMASS | ||||||
| 110 EAST HALLAM STREET SUITE 103 | ASPEN | CO | 81611 | N/A | CHARITABLE | $10,000 |
| JAZZ ASPEN SNOWMASS | ||||||
| 110 EAST HALLAM STREET SUITE 103 | ASPEN | CO | 81611 | N/A | CHARITABLE | $7,800 |
| JDC | ||||||
| 220 E 42ND STREET | NEW YORK | NY | 10017 | N/A | CHARITABLE | $40,000 |
| JDC - 2ND CENTURY CAMPAIGN | ||||||
| 220 E 42ND STREET | NEW YORK | NY | 10017 | N/A | CHARITABLE | $20,000 |
| JEWISH ALLIANCE OF RI | ||||||
| 40 ELMGROVE AVE | PROVIDENCE | RI | 02906 | N/A | CHARITABLE | $40,000 |
| 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 |
| MEALS ON WHEELS MINISTRY INC | ||||||
| 3001 ROBERTSON ROAD | TYLER | TX | 75701 | N/A | CHARITABLE | $2,500 |
| MICHIGAN ANIMAL RESCUE LEAGUE | ||||||
| 790 FEATHERSTONE | PONTIAC | MI | 48342 | N/A | CHARITABLE | $2,000 |
| AMERICAN DIABETES ASSOCIATION | ||||||
| 20700 CIVIC CENTER DRIVE SUITE 100 | SOUTHFIELD | MI | 48076 | N/A | CHARITABLE | $10,000 |
| MOSES BROWN SCHOOL | ||||||
| 250 LLOYD AVENUE | PROVIDENCE | RI | 029062398 | N/A | CHARITABLE | $2,500 |
| MOUNTAIN RESCUE ASPEN | ||||||
| 37925 HWY 82 | ASPEN | CO | 81611 | N/A | CHARITABLE | $500 |
| PHYSICIANS FOR HUMAN RIGHTS | ||||||
| 256 W 38TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | N/A | CHARITABLE | $2,500 |
| 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 | $1,500 |
| RHODE ISLAND COMMUNITY FOOD BANK | ||||||
| 200 NIANTIC AVENUE | PROVIDENCE | RI | 02907 | N/A | CHARITABLE | $2,000 |
| RHODE ISLAND SCHOOL OF DESIGN MUSEUM OF ART | ||||||
| 224 BENEFIT STREET | PROVIDENCE | RI | 02903 | N/A | CHARITABLE | $10,000 |
| SPECIAL OLYMPICS MICHIGAN | ||||||
| CENTRAL MICHIGAN UNIVERSITY | MOUNT PLEASANT | MI | 48859 | N/A | CHARITABLE | $3,000 |
| TEMPLE BETH-EL | ||||||
| 70 ORCHARD AVENUE | PROVIDENCE | RI | 02906 | N/A | CHARITABLE | $3,600 |
| THE ASPEN INSTITUTE | ||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | N/A | CHARITABLE | $3,500 |
| THE MIRIAM HOSPITAL WOMEN'S ASSOCIATION | ||||||
| 164 SUMMIT AVENUE | PROVIDENCE | RI | 02906 | N/A | CHARITABLE | $360 |
| TRINITY REPERTORY COMPANY | ||||||
| 201 WASHINGTON STREET | PROVIDENCE | RI | 029033297 | N/A | CHARITABLE | $2,500 |
| 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 | $2,500 |
| VALLEY SETTLEMENT | ||||||
| 520 S THIRD STREET SUITE 9 | CARBONDALE | CO | 81623 | N/A | CHARITABLE | $2,000 |
| WOMEN MOVING MILLIONS | ||||||
| 19 FULTON STREET STE 301 | NEW YORK | NY | 10038 | N/A | CHARITABLE | $5,000 |
| WOMEN'S FUND OF RI | ||||||
| 245 WATERMAN STREET SUITE 503 | PROVIDENCE | RI | 02906 | CHARITABLE | $5,000 | |
| YAD EZRA | ||||||
| 2850 W 11 MILE ROAD | BERKLEY | MI | 48072 | N/A | CHARITABLE | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $256,996 | 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 | $580 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $115,778 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $81,365 | 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 | $197,723 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $197,723 | 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 (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| CAROL MANN | |||||||
| 1 | 6647 PLEASANT LAKE COURT | WEST BLOOMFIELD | MI | 48322 | $127,900 | Yes (X) | |
| CAROL MANN | |||||||
| 2 | 6647 PLEASANT LAKE COURT | WEST BLOOMFIELD | MI | 48322 | $255,906 | Yes (X) | |
| LEON MANN DECD VIA BENEF DESIG OF IRA | |||||||
| 3 | 5334 LA GORCE DRIVE | MIAMI BEACH | FL | 33140 | $151,093 | Yes (X) | |
| ROBERT MANN | |||||||
| 4 | 5334 LA GORCE DRIVE | MIAMI BEACH | FL | 33140 | $277,232 | Yes (X) | |
| JUDITH MANN | |||||||
| 5 | 5334 LA GORCE DRIVE | MIAMI BEACH | FL | 33140 | $125,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 2 | 1,800 SHARES OF JOHNSON & JOHNSON | $255,906 | 2019-12-16 |
| 4 | 1,950 SHARES OF JOHNSON & JOHNSON | $277,232 | 2019-12-16 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,410 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,410 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (15 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBOTT LABS COM | $36,220 | $165,034 |
| BRISTOL MYERS SQUIBB STOCK | $56,410 | $64,190 |
| BRISTOL MYERS SQUIBB WARRANTS | $2,300 | $3,010 |
| COCA COLA COMPANY | $83,668 | $166,050 |
| EXXON MOBIL CORP COM | $75,885 | $104,670 |
| GENERAL ELECTRIC CO COM | $151,470 | $245,520 |
| HASBRO INC COM | $909,160 | $1,458,474 |
| INTEL CORP COM | $90,757 | $203,490 |
| INTERNATIONAL BUSINESS MACHS CORP | $144,817 | $100,530 |
| JOHNSON & JOHNSON COM | $638,161 | $736,644 |
| MICROSOFT CORP COM | $570,544 | $1,431,601 |
| PEPSICO INC COM | $115,644 | $166,737 |
| PROCTER & GAMBLE CO COM | $116,060 | $231,065 |
| WABTEC COM | $9,211 | $9,180 |
| WALMART STORES INC COM | $408,749 | $867,532 |
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 | $489,842 | BookValueAmt |
| EOYFMV | $489,842 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $447 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $447 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| BOY Book Value | $1,530 | BOYBookValueAmt |
| EOY Book Value | $12,987 | EOYBookValueAmt |
| EOYFMV | $12,987 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ATTORNEY GENERAL | $50 | $0 | $50 |
| OFFICE EXPENSE | $25 | $0 | $25 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (4 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 |
| EON MANN DECD VIA BENEF DESIG OF IR | |||
| 5334 LA GORCE DRIVE | MIAMI BEACH | FL | 33140 |