MANN FAMILY FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MANN FAMILY FOUNDATION (EIN 05-0494136)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-10
- IRS object ID
- 201621319349100102
- Schema version
- 2015v2.1
- 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 Decreases Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-10T07:50:38-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 4015211580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 STIMSON AVENUE | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02906 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT MANN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4015211580 | PhoneNum |
| Signature | 2016-05-02 | 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 | 2016-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,706,452 | 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 | $559,615 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $67,229 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $67,229 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $102,210 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $102,290 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $102,210 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $729,054 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $169,439 | 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 | $400 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $400 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,925 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,925 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $447 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $447 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $467 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $467 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,239 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $447 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,792 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $389,050 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $389,050 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $393,289 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $447 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $392,842 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $335,765 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $168,992 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Corporate Stock BOY | $1,570,404 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,920,843 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,615,033 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $227,266 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $91,419 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $91,419 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,797,670 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,012,262 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,706,452 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,797,670 | CapitalStockBOYAmt |
| Capital Stock EOY | $2,012,262 | 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 | $1,797,670 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,012,262 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,797,670 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,012,262 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,797,670 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $335,765 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,133,435 | SubtotalAmt |
| Other Decreases | $121,173 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,012,262 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|
| 5,000.000 SHARES TELEFONICA SA PREFER RED SUBSCRIPTION RIGHT | 2015-04-23 | 2015-04-23 | $795 | $795 | $795 | |
| 265.000 SHARES HASBRO INC COM | 1980-01-10 | 2015-12-07 | $18,235 | $18,163 | $18,163 | $72 |
| 1,210.000 SHARES HASBRO INC COM | 1980-01-10 | 2015-12-07 | $83,260 | $83,252 | $83,252 | $8 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $102,210 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $384,693 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,428,780 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.158389 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $398,573 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,253,914 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.176836 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $267,310 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,097,549 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.127439 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $191,317 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,921,856 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.099548 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $180,199 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,895,183 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.095083 | DistributionYr5Rt |
| Total Distribution | 0.657295 | TotalDistributionRt |
| Average Distribution | 0.131459 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,473,911 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $325,218 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,690 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $326,908 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $392,842 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,690 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,690 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,690 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,880 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,880 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,190 | OverpaymentAmt |
| Applied To ES Tax | $1,190 | 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 | 4015211580 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 STIMSON AVENUE | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02906 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| LEON MANN | ||||||||
| 23 CAMBRIDGE DRIVE | BOYNTON BEACH | FL | 33436 | TRUSTEE, SECRETARY | 2.00 | $0 | $0 | $0 |
| ROBERT MANN | ||||||||
| 57 STIMSON AVENUE | PROVIDENCE | RI | 02906 | TRUSTEE, PRESIDENT & TREAS | 5.00 | $0 | $0 | $0 |
| CAROL MANN | ||||||||
| 6647 PLEASANT LAKE COURT | WEST BLOOMFIELD | MI | 48322 | 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 | $2,511,585 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,511,585 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,511,585 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $37,674 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,473,911 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $123,696 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $123,696 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,690 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,690 | TotalTaxAmt |
| Distributable Before Adj | $122,006 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $122,006 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $122,006 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $392,842 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $392,842 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,690 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $391,152 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $122,006 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $86,140 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $97,026 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $167,441 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $290,233 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $268,958 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $909,798 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $392,842 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $122,006 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $270,836 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,180,634 | 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 | $86,140 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,094,494 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $97,026 | ExcessFromYear4Amt |
| Excess From Year3 | $167,441 | ExcessFromYear3Amt |
| Excess From Year2 | $290,233 | ExcessFromYear2Amt |
| Excess From Year1 | $268,958 | ExcessFromYear1Amt |
| Excess From Current Year | $270,836 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LEON MANN | ContributingManagerNm |
| Contributing Manager | ROBERT MANN | ContributingManagerNm |
| Contributing Manager | CAROL 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 | 57 STIMSON AVENUE | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4015211580 | 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 | $250 |
| AIDA | ||||||
| 100 WORTH AVENUE SUITE 713 | PALM BEACH | FL | 33480 | N/A | CHARITABLE | $1,500 |
| UNIFIED HIV HEALTH AND BEYOND (FORMERLY AIDS PARTNERSHIP MICHIGAN) | ||||||
| 3011 W GRAND BLVD SUITE 230 | DETROIT | MI | 48202 | N/A | CHARITABLE | $2,000 |
| ALZHEIMER'S ASSOCIATION OF RI | ||||||
| 245 WATERMAN ST SUITE 306 | PROVIDENCE | RI | 02906 | N/A | CHARITABLE | $2,500 |
| AMERICAN DIABETES ASSOCIATION | ||||||
| 1701 N BEAUREGARD STREET | ALEXANDRIA | VA | 22311 | N/A | CHARITABLE | $7,500 |
| AMOS HOUSE | ||||||
| 415 FRIENDSHIP STREET PO BOX 72873 | PROVIDENCE | RI | 02907 | N/A | CHARITABLE | $1,000 |
| ANDERSON RANCH | ||||||
| PO BOX 5598 | SNOWMASS VILLAGE | CO | 81615 | N/A | CHARITABLE | $29,950 |
| ASPEN ART MUSEUM | ||||||
| 590 N MILL STREET | ASPEN | CO | 81611 | N/A | CHARITABLE | $3,000 |
| ASPEN FILM | ||||||
| 110 E HALLAM STREET SUITE 102 | ASPEN | CO | 81611 | N/A | CHARITABLE | $1,350 |
| ASPEN INSTITUTE | ||||||
| ONE DUPONT CIRCLE NW SUITE 700 | WASHINGTON | DC | 20036 | N/A | CHARITABLE | $3,500 |
| ASPEN JEWISH CONGREGRATION | ||||||
| 0077 MEADOWOOD DRIVE | ASPEN | CO | 81611 | N/A | CHARITABLE | $1,000 |
| BIRTHRIGHT ISRAEL | ||||||
| 33 EAST 33RD STREET | NEW YORK | NY | 10016 | N/A | CHARITABLE | $2,500 |
| BRADLEY HOSPITAL | ||||||
| 1011 VETERANS MEMORIAL PARKWAY | EAST PROVIDENCE | RI | 02915 | N/A | CHARITABLE | $250 |
| BRYANT UNIVERSITY | ||||||
| 1150 DOUGLAS TURNPIKE | SMITHFIELD | RI | 02917 | N/A | CHARITABLE | $1,000 |
| CASE WESTERN RESERVE UNIVERSITY | ||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | N/A | CHARITABLE | $5,000 |
| CHANNEL 56 | ||||||
| 1 CLOVER COURT | WIXOM | MI | 48393 | N/A | CHARITABLE | $2,500 |
| CLEVELAND CLINIC | ||||||
| 3050 SCIENCE PARK DRIVE | BEACHWOOD | OH | 44122 | N/A | CHARITABLE | $10,000 |
| CREATIVE EMPLOYMENT OPPORTUNITIES | ||||||
| 34820 HARPER AVENUE | CLINTON TWP | MI | 48035 | N/A | CHARITABLE | $1,500 |
| DEVELOPMENTAL ESSENTIAL SERVICES INC | ||||||
| 44870 VIC WERTZ DRIVE | CLINTON TOWNSHIP | MI | 48036 | N/A | CHARITABLE | $2,000 |
| EMPOWERMENT PLAN | ||||||
| 1401 VERMONT STREET | DETROIT | MI | 48216 | N/A | CHARITABLE | $2,500 |
| FEDERATION OF DETROIT | ||||||
| 6735 TELEGRAPH ROAD | BLOOMFIELD HILLS | MI | 48301 | N/A | CHARITABLE | $5,000 |
| FEDERATION OF PALM BEACH | ||||||
| 4601 COMMUNITY DRIVE | WEST PALM BEACH | FL | 33417 | N/A | CHARITABLE | $3,000 |
| FEEDING AMERICA | ||||||
| 35 EAST WACKER DRIVE SUITE 2000 | CHICAGO | IL | 60601 | N/A | CHARITABLE | $2,000 |
| FORGOTTEN HARVEST | ||||||
| 21800 GREENFIELD ROAD | OAK PARK | MI | 48237 | N/A | CHARITABLE | $2,000 |
| GAMM THEATRE | ||||||
| 172 EXCHANGE STREET | PAWTUCKET | RI | 02860 | N/A | CHARITABLE | $500 |
| GILDA'S CLUB | ||||||
| 3517 ROCHESTER ROAD | ROYAL OAK | MI | 48073 | N/A | CHARITABLE | $2,000 |
| GORDON SCHOOL | ||||||
| 45 MAXFIELD AVENUE | EAST PROVIDENCE | RI | 02914 | N/A | CHARITABLE | $2,500 |
| HAVEN | ||||||
| PO BOX 431045 | PONTIAC | MI | 48343 | N/A | CHARITABLE | $2,000 |
| HCRI | ||||||
| 401 ELMGROVE AVENUE | PROVIDENCE | RI | 02906 | N/A | CHARITABLE | $50 |
| HOLOCAUST MEMORIAL CENTER | ||||||
| 28123 ORCHARD LAKE ROAD | FARMINGTON HILLS | MI | 48334 | N/A | CHARITABLE | $1,500 |
| JAZZ ASPEN | ||||||
| 110 E HALLAM STREET SUITE 104 | ASPEN | CO | 81611 | N/A | CHARITABLE | $28,800 |
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | ||||||
| 711 THIRD AVENUE | NEW YORK | NY | 10017 | N/A | CHARITABLE | $25,000 |
| JEWISH ALLIANCE OF RHODE ISLAND | ||||||
| 401 ELMGROVE AVENUE | 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 |
| MEALS ON WHEELS | ||||||
| 248 S TELEGRAPH ROAD | PONTIAC | MI | 48341 | N/A | CHARITABLE | $2,000 |
| MICHIGAN ANIMAL RESCUE CENTER | ||||||
| 790 FEATHERSTONE | PONTIAC | MI | 48342 | N/A | CHARITABLE | $1,500 |
| MIRIAM HOSPITAL FOUNDATION | ||||||
| PO BOX H | PROVIDENCE | RI | 02906 | N/A | CHARITABLE | $100,250 |
| MOSES BROWN SCHOOL | ||||||
| 250 LLOYD AVENUE | PROVIDENCE | RI | 02906 | N/A | CHARITABLE | $2,750 |
| PAWS WITH A CAUSE | ||||||
| 4646 SOUTH DIVISION | WAYLAND | MI | 49348 | N/A | CHARITABLE | $1,000 |
| PLANNED PARENTHOOD | ||||||
| PO BOX 3673 | ANN ARBOR | MI | 48106 | N/A | CHARITABLE | $3,500 |
| RHODE ISLAND SCHOOL OF DESIGN | ||||||
| 224 BENEFIT STREET | PROVIDENCE | RI | 02903 | N/A | CHARITABLE | $10,000 |
| RONALD MCDONALD HOUSE | ||||||
| 3911 BEAUBIEN BOULEVARD | DETROIT | MI | 48201 | N/A | CHARITABLE | $2,000 |
| SIMMONS COLLEGE | ||||||
| 300 THE FENWAY | BOSTON | MA | 02115 | N/A | CHARITABLE | $10,000 |
| SPECIAL OLYMPICS | ||||||
| CENTRAL MICHIGAN UNIVERSITY | MOUNT PLEASANT | MI | 48859 | N/A | CHARITABLE | $2,500 |
| ST JOSEPH'S HOSPITAL | ||||||
| 44405 WOODWARD AVENUE | PONTIAC | MI | 48341 | N/A | CHARITABLE | $10,000 |
| ST LEO'S SOUP KITCHEN | ||||||
| 4860 15TH STREET | DETROIT | MI | 48208 | N/A | CHARITABLE | $1,500 |
| SUNRISE DAY CAMP | ||||||
| 75 COLONIAL SPRINGS ROAD | WYANDANCH | NY | 11798 | N/A | CHARITABLE | $500 |
| TEMPLE BETH-EL | ||||||
| 70 ORCHARD AVENUE | PROVIDENCE | RI | 02906 | N/A | CHARITABLE | $30,000 |
| TEMPLE EMANU-EL | ||||||
| 99 TAFT AVENUE | PROVIDENCE | RI | 02906 | N/A | CHARITABLE | $1,800 |
| THEATRE ASPEN | ||||||
| 110 EAST HALLAM STREET SUITE 103 | ASPEN | CO | 81611 | N/A | CHARITABLE | $2,000 |
| TRINITY REPERTORY COMPANY | ||||||
| 201 WASHINGTON STREET | PROVIDENCE | RI | 02903 | N/A | CHARITABLE | $2,500 |
| UNITED WAY | ||||||
| 50 VALLEY STREET | PROVIDENCE | RI | 02909 | N/A | CHARITABLE | $1,000 |
| UNIVERSITY OF MIAMI | ||||||
| PO BOX 248073 | CORAL GABLES | FL | 33124 | N/A | CHARITABLE | $2,500 |
| WEST END SYNAGOGUE | ||||||
| 190 AMSTERDAM AVENUE | NEW YORK | NY | 10023 | N/A | CHARITABLE | $100 |
| YAD EZRA | ||||||
| 2850 W 11 MILE ROAD | BERKLEY | MI | 48072 | N/A | CHARITABLE | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $389,050 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $67,229 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $102,210 | 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 | $169,439 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $169,439 | 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 |
| 8 | 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 | $80,000 | Yes (X) | |
| CAROL MANN | |||||||
| 2 | 6647 PLEASANT LAKE COURT | WEST BLOOMFIELD | MI | 48322 | $173,181 | Yes (X) | |
| JUDY MANN | |||||||
| 3 | 57 STIMSON AVENUE | PROVIDENCE | RI | 02906 | $20,000 | Yes (X) | |
| ROBERT MANN | |||||||
| 4 | 57 STIMSON AVENUE | PROVIDENCE | RI | 02906 | $266,265 | Yes (X) | |
| LEON MANN | |||||||
| 5 | 23 CAMBRIDGE DRIVE | BOYNTON BEACH | FL | 33436 | $20,169 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 2 | 2,310 SHARES OF HASBRO INC COM | $173,181 | 2015-11-17 |
| 4 | 4,500 SHARES OF WALMART STORES INC COM | $266,265 | 2015-12-11 |
| 5 | 265 SHARES OF HASBRO INC COM | $20,169 | 2015-11-19 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,925 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,925 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (17 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBOTT LABS COM | $36,219 | $85,329 |
| ABBVIE INC COM | $39,277 | $112,556 |
| CELGENE CORP | $27,345 | $119,760 |
| COCA COLA COMPANY | $83,668 | $128,880 |
| EXXON MOBIL CORP COM | $75,885 | $116,925 |
| GENERAL ELECTRIC CO COM | $166,250 | $144,848 |
| HASBRO INC COM | $336,309 | $572,560 |
| INTEL CORP COM | $56,120 | $84,402 |
| INTERNATIONAL BUSINESS MACHS CORP | $144,817 | $103,215 |
| JOHNSON & JOHNSON COM | $72,713 | $107,856 |
| MICROSOFT CORP COM | $106,368 | $196,122 |
| NATIONAL OILWELL VARCO INC | $31,085 | $38,513 |
| PEPSICO INC COM | $115,644 | $121,902 |
| PROCTER & GAMBLE CO COM | $116,060 | $146,909 |
| TELEFONICA S A ADR SPONS ADR | $77,832 | $56,926 |
| WAL MART STORES INC COM | $408,749 | $447,490 |
| WILLIAMS COS INC COM | $26,502 | $30,840 |
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 | $91,419 | BookValueAmt |
| EOYFMV | $91,419 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $400 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $400 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| BOOK/TAX DIFFERENCE ON SALE OF STOCK | $110,803 |
| FEDERAL INCOME TAX | $2,870 |
| NON-DEDUCTIBLE PORTION OF CHARITABLE CONTRIBUTIONS | $7,500 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SECRETARY OF STATE | $20 | $0 | $20 |
| ATTORNEY GENERAL | $50 | $0 | $50 |
| OFFICE EXPENSE | $13 | $0 | $13 |
| TRANSACTION FEES | $384 | $0 | $384 |
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 | |||
| 57 STIMSON AVENUE | PROVIDENCE | RI | 02906 |
| ROBERT MANN | |||
| 57 STIMSON AVENUE | PROVIDENCE | RI | 02906 |
| LEON MANN | |||
| 23 CAMBRIDGE DRIVE | BOYNTON BEACH | FL | 33436 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $447 | Amt |
| Net Investment Income | $447 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |