MANN FAMILY FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MANN FAMILY FOUNDATION (EIN 05-0494136)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-07
- IRS object ID
- 201241289349100509
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-07T08:36:25-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571139864 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISANTO PRIEST & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 METRO CENTER BOULEVARD SUITE 30 | AddressLine1 |
| City | WARWICK | City |
| State | RI | State |
| ZIP Code | 02886 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050494136 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MANN FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANN | NameControl |
| Phone | 4015211580 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CHANNING AVENUE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02906 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT MANN | Name |
| Title | PRESIDENT | Title |
| Phone | 4015211580 | Phone |
| Date Signed | 2012-04-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT D'AMICO CPA | Name |
| PTIN | P00014676 | PTIN |
| Phone | 4019212000 | Phone |
| Date Prepared | 2012-04-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1961836 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 248135 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 43406 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 43406 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 46853 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 130431 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 46853 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 338394 | TotalRevenueAndExpenses |
| Total Net Investment Income | 90259 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 100 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 100 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2525 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2525 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 155 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 155 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 70 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 70 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 2850 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 155 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 2695 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 188622 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 188622 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 191472 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 155 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 191317 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 146922 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 90104 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investments Corp Stock BOY | 1721914 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1761588 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1900417 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 8194 | InvestmentsOtherBOY |
| Investments Other EOY | 61419 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 61419 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 1730108 | TotalAssetsBOY |
| Total Assets EOY | 1823007 | TotalAssetsEOY |
| Total Assets EOYFMV | 1961836 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 1730108 | CapitalStockBOY |
| Capital Stock EOY | 1823007 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 0 | RetainedEarningsBOY |
| Retained Earnings EOY | 0 | RetainedEarningsEOY |
| Total Net Assets BOY | 1730108 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1823007 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1730108 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1823007 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1730108 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 146922 | ExcessOfRevenueOverExpenses |
| Other Increases | 860 | OtherIncreases |
| Subtotal | 1877890 | Subtotal |
| Other Decreases | 54883 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1823007 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (4 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| 150 SHS GOLDMAN SACHS GROUP INC | P | 2007-01-25 | 2011-09-27 | 15409 | 32695 | -17286 | -17286 |
| 1,925 SHS HASBRO INC | D | 1975-01-06 | 2011-03-30 | 89625 | 520 | 89105 | 89105 |
| 606 SHS MARRIOT INTL INC | P | 2007-02-13 | 2011-09-27 | 17134 | 29926 | -12792 | -12792 |
| 450 SHS TEXTRON INC | P | 2007-03-29 | 2011-09-27 | 8263 | 20437 | -12174 | -12174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 46853 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 180199 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1895183 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.095083 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 187991 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1527606 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.123062 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 294934 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1764188 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.167178 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 248410 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1651714 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.150395 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 325588 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1259794 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.258445 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.794163 | TotalDistributionRatio |
| Average Distribution Ratio | 0.158833 | AverageDistributionRatio |
| Net Noncharitable Assets | 1921856 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 305254 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 901 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 306155 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 191317 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1802 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 1802 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 1802 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 720 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 720 | TotalCreditsAndPayments |
| Tax Due | 1082 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | RI | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | ROBERT MANN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 4015211580 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CHANNING AVENUE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| LEON MANN | ||||||||
| 23 CAMBRIDGE DRIVE | BOYNTON BEACH | FL | 33436 | TRUSTEE, SECRETARY | 2.00 | 0 | 0 | 0 |
| ROBERT MANN | ||||||||
| 50 CHANNING 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 Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 1951123 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1951123 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1951123 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 29267 | CashDeemedCharitable |
| Net Noncharitable Assets | 1921856 | NetNoncharitableAssets |
| Minimum Investment Return | 96093 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 96093 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1802 | TaxBasedOnInvestmentIncome |
| Total Tax | 1802 | TotalTax |
| Distributable Amount Before Adj | 94291 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 94291 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 94291 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 191317 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 191317 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 191317 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 94291 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 268506 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 169862 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 210017 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 113886 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 86140 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 848411 | TotalExcessDistriCarryover |
| Qualifying Distributions | 191317 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 94291 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 97026 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 945437 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 268506 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 676931 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 169862 | ExcessFromYear4 |
| Excess From Year3 | 210017 | ExcessFromYear3 |
| Excess From Year2 | 113886 | ExcessFromYear2 |
| Excess From Year1 | 86140 | ExcessFromYear1 |
| Excess From Current Year | 97026 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LEON MANN | ContributingManager |
| Contributing Manager | ROBERT MANN | ContributingManager |
| Contributing Manager | CAROL MANN | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | ROBERT MANN | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CHANNING AVENUE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 4015211580 | RecipientPhoneNumber |
| Form And Info And Materials | NO FORMAL APPLICATION PROCEDURE UTILIZED. | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (59 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| ACOUSTIC NEUROMA ASSOCIATION | |||||||
| 600 PEACHTREE PARKWAY SUITE 108 | CUMMING | GA | 30041 | N/A | CHARITABLE | $250 | |
| AIDS PARTNERSHIP MICHIGAN | |||||||
| 2751 EAST JEFFERSON AVENUE SUITE | DETROIT | MI | 48207 | N/A | CHARITABLE | $1,000 | 301 |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 1701 N BEAUREGARD STREET | ALEXANDRIA | VA | 22311 | N/A | CHARITABLE | $5,000 | |
| AMERICAN DIABETES ASSOCIATION-MICHIGAN | |||||||
| 30300 TELG ROAD 117 | FRANKLIN | MI | 48025 | N/A | CHARITABLE | $1,000 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | N/A | CHARITABLE | $250 | |
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | |||||||
| 711 THIRD AVENUE | NEW YORK | NY | 10017 | N/A | CHARITABLE | $15,000 | |
| AMERICAN RED CROSS | |||||||
| PO BOX 4002018 | DES MOINES | IA | 50340 | N/A | CHARITABLE | $250 | |
| 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 | $500 | |
| ASPEN FILM | |||||||
| 110 E HALLAM STREET SUITE 102 | ASPEN | CO | 81611 | N/A | CHARITABLE | $250 | |
| ASPEN JEWISH CONGREGRATION | |||||||
| 0077 MEADOWOOD DRIVE | ASPEN | CO | 81611 | N/A | CHARITABLE | $500 | |
| BEAUMONT FOUNDATION | |||||||
| 3711 W THIRTEEN MILE ROAD | ROYAL OAK | MI | 48073 | N/A | CHARITABLE | $46,847 | |
| BRADLEY HOSPITAL | |||||||
| 1011 VETERANS MEM PKWY | EAST PROVIDENCE | RI | 02915 | N/A | CHARITABLE | $250 | |
| BROWN UNIVERSITY | |||||||
| BOX 1877 | PROVIDENCE | RI | 02912 | N/A | CHARITABLE | $500 | |
| CAMP JORI | |||||||
| 1065 WORDENS POND ROAD | WAKEFIELD | RI | 02879 | N/A | CHARITABLE | $1,000 | |
| CASE WESTERN RESERVE UNIVERSITY | |||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | N/A | CHARITABLE | $5,000 | |
| CHANNEL 56 | |||||||
| 2100 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | N/A | CHARITABLE | $2,500 | |
| CREATIVE EMPLOYMENT OPPORTUNITIES | |||||||
| 34820 HARPER AVE | CLINTON TWP | MI | 48035 | N/A | CHARITABLE | $1,000 | |
| CROSSROADS RHODE ISLAND | |||||||
| 160 BROAD STREET | PROVIDENCE | RI | 02903 | N/A | CHARITABLE | $500 | |
| DEVELOPMENTAL ESSENTIAL SERVICES INC | |||||||
| 44870 VIC WERTZ DRIVE | CLINTON TOWNSHIP | MI | 18036 | N/A | CHARITABLE | $1,000 | |
| FORGOTTEN HARVEST | |||||||
| 21800 GREENFIELD ROAD | OAK PARK | MA | 48237 | N/A | CHARITABLE | $2,000 | |
| GAMM THEATRE | |||||||
| 172 EXCHANGE STREET | PAWTUCKET | RI | 02860 | N/A | CHARITABLE | $1,000 | |
| GILDA'S CLUB METRO DETROIT | |||||||
| 3517 ROCHESTER ROAD | ROYAL OAK | MI | 48073 | N/A | CHARITABLE | $1,000 | |
| 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 | $1,200 | |
| HAVEN | |||||||
| PO BOX 431045 | PONTIAC | MI | 48343 | N/A | CHARITABLE | $2,000 | |
| HOLOCAUST MEMORIAL CENTER | |||||||
| 28123 ORCHARD LAKE ROAD | FARMINGTON HILLS | MI | 48334 | N/A | CHARITABLE | $1,000 | |
| INSTITUTE OF CONTEMPORARY ART | |||||||
| 100 NORTHERN AVENUE | BOSTON | MA | 02210 | N/A | CHARITABLE | $2,000 | |
| JEWISH FEDERATION - DETROIT | |||||||
| 6735 TELEGRAPH ROAD | BLOOMFIELD HILLS | MI | 48301 | N/A | CHARITABLE | $5,000 | |
| JEWISH COMMUNITY DAY SCHOOL | |||||||
| 85 TAFT AVENUE | PROVIDENCE | RI | 02906 | N/A | CHARITABLE | $500 | |
| JEWISH FAMILY SERVICE | |||||||
| 959 NORTH MAIN STREET | PROVIDENCE | RI | 02904 | N/A | CHARITABLE | $250 | |
| JUVENILE DIABETES RESEARCH FOUNDATION | |||||||
| 60 WALNUT STREET | WELLESLEY HILLS | MA | 02481 | N/A | CHARITABLE | $5,000 | |
| JEWISH FEDERATION OF PALM BEACH | |||||||
| 83 PARK STREET | BOYNTON BEACH | FL | 33437 | N/A | CHARITABLE | $3,000 | |
| 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 | $2,300 | |
| MACOMB OAKLAND REGIONAL CENTER INC | |||||||
| 16200 NINETEEN MILE ROAD PO BOX | CLINTON TOWNSHIP | MI | 48038 | N/A | CHARITABLE | $7,500 | 380710 |
| MEALS ON WHEELS | |||||||
| 70 BATH STREET | PROVIDENCE | RI | 02908 | N/A | CHARITABLE | $2,000 | |
| MICHIGAN ANIMAL RESCUE | |||||||
| 790 FEATHERSTONE | PONTIAC | MI | 48342 | N/A | CHARITABLE | $1,000 | |
| MOSES BROWN SCHOOL | |||||||
| 250 LLOYD AVENUE | PROVIDENCE | RI | 02906 | N/A | CHARITABLE | $2,500 | |
| NATIONAL COUNCIL OF JEWISH WOMEN | |||||||
| 475 RIVERSIDE DRIVE SUITE 1901 | NEW YORK | NY | 10115 | N/A | CHARITABLE | $250 | |
| NORTH OAKLAND VOCATIONAL ASSOCIATION INC | |||||||
| 17150 INKSTER ROAD | REDFORD | MI | 48240 | N/A | CHARITABLE | $2,000 | |
| NYU LANGONE MEDICAL CENTER | |||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | N/A | CHARITABLE | $500 | |
| PAN-MASS CHALLENGE - JIMMY FUND | |||||||
| 77 4TH AVENUE | NEEDHAM | MA | 02494 | N/A | CHARITABLE | $500 | |
| PLANNED PARENTHOOD OF RI | |||||||
| 83 PARK STREET | BOYNTON BEACH | FL | 33437 | N/A | CHARITABLE | $2,500 | |
| PROVIDENCE PUBLIC LIBRARY | |||||||
| 150 EMPIRE STREET | PROVIDENCE | RI | 02903 | N/A | CHARITABLE | $250 | |
| RHODE ISLAND SCHOOL OF DESIGN MUSEUM | |||||||
| 2 COLLEGE STREET | PROVIDENCE | RI | 02903 | N/A | CHARITABLE | $8,000 | |
| RI COMMUNITY FOOD BANK | |||||||
| 200 NIANTIC AVENUE | PROVIDENCE | RI | 02907 | N/A | CHARITABLE | $1,000 | |
| RONALD MCDONALD HOUSE OF DETROIT | |||||||
| 3911 BEAUBIEN BOULEVARD | DETROIT | MI | 48201 | N/A | CHARITABLE | $2,000 | |
| SAINT LEO'S PARISH SOUP KITCHEN | |||||||
| 4860 15TH STREET | DETROIT | MI | 48208 | N/A | CHARITABLE | $1,000 | |
| SDH MEMORIAL | |||||||
| 4311 THIRD AVENUE | SAN DIEGO | CA | 92103 | N/A | CHARITABLE | $500 | |
| SPECIAL OLYMPICS INC | |||||||
| CENTRAL MICHIGAN UNIVERSITY | MOUNT PLEASANT | MI | 48859 | N/A | CHARITABLE | $2,000 | |
| SUNRISE DAY CAMP | |||||||
| 15 NEIL COURT | OCEANSIDE | NY | 11572 | N/A | CHARITABLE | $500 | |
| TEMPLE BETH EL | |||||||
| 70 ORCHARD AVENUE | PROVIDENCE | RI | 02906 | N/A | CHARITABLE | $3,600 | |
| TEMPLE EMANU-EL | |||||||
| 99 TAFT AVENUE | PROVIDENCE | RI | 02906 | N/A | CHARITABLE | $3,675 | |
| TRINITY REPERTORY COMPANY | |||||||
| 201 WASHINGTON STREET | PROVIDENCE | RI | 02903 | N/A | CHARITABLE | $5,000 | |
| UJA-FEDERATION OF NEW YORK | |||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | N/A | CHARITABLE | $500 | |
| UNITED WAY OF RHODE ISLAND | |||||||
| 50 VALLEY STREET | PROVIDENCE | RI | 02909 | N/A | CHARITABLE | $500 | |
| UNIVERSITY OF MIAMI | |||||||
| PO BOX 248073 | CORAL GABLES | FL | 33124 | N/A | CHARITABLE | $27,000 | |
| PAWS WITH A CAUSE | |||||||
| 4646 SOUTH DIVISION | WAYLAND | MI | 49348 | N/A | CHARITABLE | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 188622 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 43406 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 46853 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 90259 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 90259 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 4 | INCOME IS USED SOLEY TO PROVIDE FUNDS FOR CHARITABLE PURPOSES |
| 8 | INCOME IS USED SOLEY TO PROVIDE FUNDS FOR CHARITABLE PURPOSES |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (3 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Noncash Contribution TypeNoncashContributionType |
|---|---|---|---|---|---|---|---|---|
| 1 | CAROL MANN | 6647 PLEASANT LAKE COURT | WEST BLOOMFIELD | MI | 48322 | 70000 | X | |
| 2 | CAROL MANN | 6647 PLEASANT LAKE COURT | WEST BLOOMFIELD | MI | 48322 | 144817 | X | |
| 3 | LEON MANN | 23 CAMBRIDGE DRIVE | BOYNTON BEACH | FL | 33436 | 33317 | X |
Noncash Property NoncashProperty (2 entries)
| Contributor Number From Part IContributorNumberFromPartI | Noncash Property DescriptionNoncashPropertyDescription | Fair Market ValueFairMarketValue | Date ReceivedDateReceived |
|---|---|---|---|
| 2 | 750 SHS OF IBM | 144817 | 2011-12-07 |
| 3 | 500 SHS OF COCA-COLA | 33317 | 2011-12-07 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $2,525 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 2525 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (23 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| INTEL CORP | 56120 | 59413 |
| MICROSOFT | 153258 | 148491 |
| HASBRO, INC | 224321 | 287010 |
| GENERAL ELECTRIC | 166250 | 83282 |
| CISCO SYS | 274330 | 179896 |
| COCA-COLA | 83668 | 104955 |
| JOHNSON & JOHNSON | 26840 | 32790 |
| EXXONMOBIL | 75885 | 127140 |
| ABBOTT LABORATORIES | 75496 | 106837 |
| WALMART INC | 142484 | 167328 |
| CELGENE CORP | 27345 | 33800 |
| COLGATE PALMOLIVE CO | 16903 | 23098 |
| FREEPORT MCMORAN COPPER & GOLD INC | 27953 | 36790 |
| GOLDMAN SACHS GROUP INC COM | 0 | 0 |
| MARRIOTT INTL INC NEW CL A | 0 | 0 |
| NATIONAL OILWELL VARCO INC | 34580 | 78189 |
| PEPSICO INC | 16063 | 16588 |
| POTASH CORP OF SASKATCHEWAN INC | 32577 | 83592 |
| TEVA PHARMACEUTICAL INDUSTRIES LTD ADR | 34128 | 30270 |
| TEXTRON INC COM | 0 | 0 |
| WILLIAMS COS INC COM | 32510 | 39624 |
| PROCTER & GAMBLE COM | 116060 | 123414 |
| IBM | 144817 | 137910 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | SUNAMERICA MONEY MARKET | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 61419 | BookValue |
| EOYFMV | 61419 | EOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $100 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 100 | DisbursementsCharitablePrps |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOOK/TAX DIFFERENCE ON SALE OF STOCK | Description |
| Amount | $54,883 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| SECRETARY OF STATE | 20 | 0 | 20 |
| ATTORNEY GENERAL | 50 | 0 | 50 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERAL INCOME TAXES | Description |
| Amount | $860 | Amount |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| LEON MANN | |||
| 23 CAMBRIDGE DRIVE | BOYNTON BEACH | FL | 33436 |
| CAROL MANN | |||
| 6647 PLEASANT LAKE CT | WEST BLOOMFIELD | MI | 48322 |
| ROBERT MANN | |||
| 50 CHANNING AVENUE | PROVIDENCE | RI | 02906 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | Category |
| Amount | $155 | Amount |
| Net Investment Income | 155 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |