MANN FAMILY FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MANN FAMILY FOUNDATION (EIN 05-0494136)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-09
- IRS object ID
- 201121299349101122
- Schema version
- 2010v3.2
- 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
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-09T14:07:23-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-05-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT D'AMICO | Name |
| Phone | 4019212000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 2026302 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 80740 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 35104 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 35104 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 115844 | TotalRevenueAndExpenses |
| Total Net Investment Income | 35104 | 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 | 75 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 75 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2425 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2425 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 93 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 93 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 80 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 80 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 2673 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 93 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 2580 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 177619 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 177619 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 180292 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 93 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 180199 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -64448 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 35011 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investments Corp Stock BOY | 1651175 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1721914 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 2018108 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 145335 | InvestmentsOtherBOY |
| Investments Other EOY | 8194 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 8194 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 1796510 | TotalAssetsBOY |
| Total Assets EOY | 1730108 | TotalAssetsEOY |
| Total Assets EOYFMV | 2026302 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 1796510 | CapitalStockBOY |
| Capital Stock EOY | 1730108 | 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 | 1796510 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1730108 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1796510 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1730108 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1796510 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -64448 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 1732062 | Subtotal |
| Other Decreases | 1954 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1730108 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 187991 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1527606 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.123062 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 294934 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1764188 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.167178 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 248410 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1651714 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.150395 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 325588 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1259794 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.258445 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 364744 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 872490 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.418049 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.117129 | TotalDistributionRatio |
| Average Distribution Ratio | 0.223426 | AverageDistributionRatio |
| Net Noncharitable Assets | 1895183 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 423433 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 350 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 423783 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 180199 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 700 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 700 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 700 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1045 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1045 | TotalCreditsAndPayments |
| Overpayment | 345 | Overpayment |
| Amount Credited To Next Year | 345 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
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 | 1924044 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1924044 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1924044 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 28861 | CashDeemedCharitable |
| Net Noncharitable Assets | 1895183 | NetNoncharitableAssets |
| Minimum Investment Return | 94759 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 94759 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 700 | TaxBasedOnInvestmentIncome |
| Total Tax | 700 | TotalTax |
| Distributable Amount Before Adj | 94059 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 94059 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 94059 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 180199 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 180199 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 180199 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 94059 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 326533 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 268506 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 169862 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 210017 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 113886 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1088804 | TotalExcessDistriCarryover |
| Qualifying Distributions | 180199 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 94059 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 86140 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 1174944 | 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 | 326533 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 848411 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 268506 | ExcessFromYear4 |
| Excess From Year3 | 169862 | ExcessFromYear3 |
| Excess From Year2 | 210017 | ExcessFromYear2 |
| Excess From Year1 | 113886 | ExcessFromYear1 |
| Excess From Current Year | 86140 | 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 (60 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| ADL | |||||||
| 605 THIRD AVENUE | NEW YORK | NY | 10158 | N/A | CHARITABLE | $100 | |
| 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 CANCER SOCIETY | |||||||
| 222 RICHMOND STREET | PROVIDENCE | RI | 02903 | N/A | CHARITABLE | $2,000 | |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 1701 N BEAUREGARD STREET | ALEXANDRIA | VA | 22311 | N/A | CHARITABLE | $5,125 | |
| AMERICAN DIABETES ASSOCIATION-MICHIGAN | |||||||
| 30300 TELG ROAD 117 | FRANKLIN | MI | 48025 | N/A | CHARITABLE | $5,000 | |
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | |||||||
| 711 THIRD AVENUE | NEW YORK | NY | 10017 | N/A | CHARITABLE | $5,000 | |
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | |||||||
| 711 THIRD AVENUE | NEW YORK | NY | 10017 | N/A | CHARITABLE | $13,000 | |
| AMOS HOUSE | |||||||
| 415 FRIENDSHIP STREET PO BOX 72873 | PROVIDENCE | RI | 02907 | N/A | CHARITABLE | $1,000 | |
| 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 | $47,040 | |
| B'NAI BRITH | |||||||
| 2020 K STREET NW 7TH FLOOR | WASHINGTON | DC | 20006 | N/A | CHARITABLE | $200 | |
| BROWN UNIVERSITY | |||||||
| BOX 1877 | PROVIDENCE | RI | 02912 | N/A | CHARITABLE | $600 | |
| BRYANT UNIVERSITY | |||||||
| 1150 DOUGLAS PIKE | SMITHFIELD | RI | 02917 | N/A | CHARITABLE | $250 | |
| 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 | |
| D&D | |||||||
| 2100 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | N/A | CHARITABLE | $2,000 | |
| 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 | |
| FAIR FUND | |||||||
| PO BOX 21656 | WASHINGTON | DC | 20009 | N/A | CHARITABLE | $250 | |
| 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 | $1,000 | |
| 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 | REDFORD | MI | 48240 | N/A | CHARITABLE | $2,000 | |
| JEWISH FEDERATION - DETROIT | |||||||
| 6735 TELEGRAPH ROAD | BLOOMFIELD HILLS | MI | 48301 | N/A | CHARITABLE | $5,000 | |
| JEWISH COMMUNITY DAY SCHOOL | |||||||
| 57 STANLEY AVENUE | WATERTOWN | MA | 02472 | N/A | CHARITABLE | $1,000 | |
| JUVENILE DIABETES RESEARCH FOUNDATION | |||||||
| 26 BROADWAY 14TH FLOOR | NEW YORK | NY | 10004 | N/A | CHARITABLE | $1,000 | |
| JEWISH FEDERATION OF PALM BEACH | |||||||
| 83 PARK STREET | BOYNTON BEACH | FL | 33437 | N/A | CHARITABLE | $3,150 | |
| KARMANOS CANCER INSTITUTE | |||||||
| 4100 JOHN R | DETROIT | MI | 48201 | N/A | CHARITABLE | $2,500 | |
| KRAVIS CENTER FOR THE PERFORMING ARTS | |||||||
| 701 OKEECHOBEE BOULEVARD | WEST PALM BEACH | FL | 33401 | N/A | CHARITABLE | $300 | |
| LINCOLN SCHOOL | |||||||
| 301 BUTLER AVENUE | PROVIDENCE | RI | 02906 | N/A | CHARITABLE | $2,000 | |
| MACOMB OAKLAND REGIONAL CENTER INC | |||||||
| 16200 NINETEEN MILE ROAD PO BOX | CLINTON TOWNSHIP | MI | 48038 | N/A | CHARITABLE | $7,500 | 380710 |
| MIRIAM HOSPITAL | |||||||
| 164 SUMMIT AVENUE | PROVIDENCE | RI | 02906 | N/A | CHARITABLE | $250 | |
| MOSES BROWN SCHOOL | |||||||
| 250 LLOYD AVENUE | PROVIDENCE | RI | 02906 | N/A | CHARITABLE | $12,500 | |
| 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 | |
| OPERATION USA | |||||||
| 3617 HAYDEN AVENUE SUITE A | CULVER CITY | CA | 90232 | N/A | CHARITABLE | $100 | |
| PAN-MASS CHALLENGE - JIMMY FUND | |||||||
| 77 FOURTH AVENUE | NEEDHAM | MA | 02494 | N/A | CHARITABLE | $250 | |
| PAWS WITH A CAUSE | |||||||
| 4646 SOUTH DIVISION | WAYLAND | MI | 49348 | N/A | CHARITABLE | $1,000 | |
| PLANNED PARENTHOOD OF RI | |||||||
| 111 POINT STREET | PROVIDENCE | RI | 02903 | N/A | CHARITABLE | $2,500 | |
| PONTIAC MEALS ON WHEELS | |||||||
| 248 S TELEGRAPH ROAD | PONTIAC | MI | 48341 | N/A | CHARITABLE | $2,000 | |
| RHODE ISLAND SCHOOL OF DESIGN MUSEUM | |||||||
| 224 BENEFIT STREET | PROVIDENCE | RI | 02903 | N/A | CHARITABLE | $2,500 | |
| RHODE ISLAND SCHOOL OF DESIGN MUSEUM | |||||||
| 224 BENEFIT STREET | PROVIDENCE | RI | 02903 | N/A | CHARITABLE | $250 | |
| RI COMMUNITY FOOD BANK | |||||||
| 200 NIANTIC AVENUE | PROVIDENCE | RI | 02907 | N/A | CHARITABLE | $1,200 | |
| RONALD MCDONALD HOUSE OF DETROIT | |||||||
| 3911 BEAUBIEN BOULEVARD | DETROIT | MI | 48201 | N/A | CHARITABLE | $2,000 | |
| SAINT JOSEPH'S MERCY OAKLAND | |||||||
| 44405 WOODWARD AVENUE | PONTIAC | MI | 48341 | N/A | CHARITABLE | $3,000 | |
| SAINT LEO'S CATHOLIC CHURCH | |||||||
| 4860 15TH STREET | DETROIT | MI | 48208 | N/A | CHARITABLE | $1,000 | |
| SIMMONS COLLEGE | |||||||
| 300 THE FENWAY | BOSTON | MA | 02115 | N/A | CHARITABLE | $154 | |
| SPECIAL OLYMPICS INC | |||||||
| 3800 HAMLIN ROAD | AUBURN HILLS | MI | 48326 | N/A | CHARITABLE | $2,000 | |
| SUSAN G KOMEN FOR THE CURE | |||||||
| 5005 LBJ FREEWAY SUITE 250 | DALLAS | TX | 75244 | N/A | CHARITABLE | $250 | |
| 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 | $2,550 | |
| TRINITY REPERTORY COMPANY | |||||||
| 201 WASHINGTON STREET | PROVIDENCE | RI | 02903 | N/A | CHARITABLE | $2,500 | |
| UNITED WAY OF RHODE ISLAND | |||||||
| 50 VALLEY STREET | PROVIDENCE | RI | 02909 | N/A | CHARITABLE | $500 | |
| UNITED WAY OF WEST PALM BEACH | |||||||
| 2600 QUANTUM BLVD | BOYNTON BEACH | FL | 33426 | N/A | CHARITABLE | $250 | |
| UNIVERSITY OF MIAMI | |||||||
| PO BOX 248073 | CORAL GABLES | FL | 33124 | N/A | CHARITABLE | $10,000 | |
| MICHIGAN ANIMAL RESCUE | |||||||
| 790 FEATHERSTONE | PONTIAC | MI | 48342 | N/A | CHARITABLE | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 177619 | 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 | 35104 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 35104 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 35104 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 4 | LineNumber |
| Relationship Statement | INCOME IS USED SOLEY TO PROVIDE FUNDS FOR CHARITABLE PURPOSES | RelationshipStatement |
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 (2 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 | 10000 | X | |
| 2 | CAROL MANN | 6647 PLEASANT LAKE COURT | WEST BLOOMFIELD | MI | 48322 | 70740 | X |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 2 | ContributorNumberFromPartI |
| Noncash Property Description | 1,300 SHS OF WALMART | NoncashPropertyDescription |
| Fair Market Value | 70740 | FairMarketValue |
| Date Received | 2010-12-29 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $2,425 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 2425 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (22 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| INTEL CORP | 56120 | 51524 |
| MICROSOFT | 153258 | 159702 |
| HASBRO, INC | 279724 | 515442 |
| GENERAL ELECTRIC | 166250 | 85048 |
| CISCO SYS | 274330 | 201288 |
| COCA-COLA | 50350 | 65770 |
| JOHNSON & JOHNSON | 26840 | 30925 |
| EXXONMOBIL | 75885 | 109680 |
| ABBOTT LABORATORIES | 75496 | 91029 |
| WALMART INC | 142484 | 151004 |
| CELGENE CORP | 27345 | 29570 |
| COLGATE PALMOLIVE CO | 16903 | 20093 |
| FREEPORT MCMORAN COPPER & GOLD INC | 27953 | 60045 |
| GOLDMAN SACHS GROUP INC COM | 32695 | 25224 |
| MARRIOTT INTL INC NEW CL A | 29926 | 25173 |
| NATIONAL OILWELL VARCO INC | 34580 | 77338 |
| PEPSICO INC | 16063 | 16332 |
| POTASH CORP OF SASKATCHEWAN INC | 32577 | 104510 |
| TEVA PHARMACEUTICAL INDUSTRIES LTD ADR | 34128 | 39098 |
| TEXTRON INC COM | 20437 | 10638 |
| WILLIAMS COS INC COM | 32510 | 29664 |
| PROCTER & GAMBLE COM | 116060 | 119011 |
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 | 8194 | BookValue |
| EOYFMV | 8194 | EOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $75 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 75 | DisbursementsCharitablePrps |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERAL INCOME TAXES | Description |
| Amount | $1,954 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| SECRETARY OF STATE | 20 | 0 | 20 |
| ATTORNEY GENERAL | 50 | 0 | 50 |
| CHECK REORDER CHARGE | 10 | 0 | 10 |
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 | $93 | Amount |
| Net Investment Income | 93 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |