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MANIRE FOUNDATION 23-05811: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MANIRE FOUNDATION 23-05811 (EIN 36-4324349)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-02
IRS object ID
202430939349100908
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-02T11:51:04-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364001728PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JANUS & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12500 S HIGHLAND AVENUE SUITE 370AddressLine1Txt
CityLOMBARDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60148ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364324349EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MANIRE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMANIBusinessNameControlTxt
Phone6308580598PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1665 PLUMTREE ROADAddressLine1Txt
CityGLEN ELLYNCityNm
State AbbreviationILStateAbbreviationCd
ZIP60137ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSS W MANIREPersonNm
Person TitleTrusteePersonTitleTxt
Signature2024-04-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROSS WPersonFirstNm
Person LastMANIREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas R JanusPreparerPersonNm
PTINP00098729PTIN
Phone6306270005PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,316,527FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,879ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$3,152InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,152InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$76,993DividendsRevAndExpnssAmt
Dividends Net Invst Incm$76,993DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$12,306NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$242,056GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$12,306CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$96,330TotalRevAndExpnssAmt
Total Net Invst Incm$92,451TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$2,563AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,282AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,281AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$10,511OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$10,511OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$1,186TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,161TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$25TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$134,499OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$148,759TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$12,954TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,306TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$71,300ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$71,300ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$220,059TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$12,954TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$72,606TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$123,729ExcessRevenueOverExpensesAmt
Net Investment Income$79,497NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$51,427CashBOYAmt
Cash EOY$28,639CashEOYAmt
Cash EOYFMV$28,639CashEOYFMVAmt
Sav And Temp Cash Invst BOY$72,863SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$7,174SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$7,174SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$2,756,324CorporateStockBOYAmt
Corporate Stock EOY$3,274,341CorporateStockEOYAmt
Corporate Stock EOYFMV$3,274,341CorporateStockEOYFMVAmt
Corporate Bonds BOY$959,451CorporateBondsBOYAmt
Corporate Bonds EOY$1,006,373CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,006,373CorporateBondsEOYFMVAmt
Total Assets BOY$3,840,065TotalAssetsBOYAmt
Total Assets EOY$4,316,527TotalAssetsEOYAmt
Total Assets EOYFMV$4,316,527TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$3,840,065CapitalStockBOYAmt
Capital Stock EOY$4,316,527CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$3,840,065TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,316,527TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,840,065TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,316,527TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,840,065TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$123,729ExcessRevenueOverExpensesAmt
Other Increases$600,191OtherIncreasesAmt
Subtotal$4,316,527SubtotalAmt
Tot Net Ast Or Fund Balances EOY$4,316,527TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITES LONG TERMP2010-01-012023-12-01$95,000$75,024$19,976$19,976
PUBLICLY TRADED SECURITES SHORT TERMP2023-01-012023-06-01$147,056$154,726-$7,670-$7,670
FieldValueIRS element (for citing)
Capital Gain Net Income$12,306CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$7,670NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,105InvestmentIncomeExciseTaxAmt
Subtotal$1,105SubtotalAmt
Tax Based On Investment Income$1,105TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,165EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$2,165TotalPaymentsAndCreditsAmt
Overpayment$1,060OverpaymentAmt
Applied To ES Tax$1,060AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ROSS W MANIREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6308580598PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1665 PLUMTREE ROADAddressLine1Txt
CityGLEN ELLYNCityNm
State AbbreviationILStateAbbreviationCd
ZIP601374234ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROSS W MANIRE
665 PLUMTREE ROADGLEN ELLYNIL60137Trustee0.00$0
DEE ANN MANIRE
665 PLUMTREE ROADGLEN ELLYNIL60137Trustee0.00$0
KIRSTEN T MANIRE
611 TURNER AVENUEGLEN ELLYNIL601375069Trustee0.00$0
ROBERT W MANIRE
611 TURNER AVENUEGLEN ELLYNIL601375069Trustee0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$4,004,286AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$103,960AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,108,246TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$4,108,246AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$61,624CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,046,622NetVlNoncharitableAssetsAmt
Minimum Investment Return$202,331MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$202,331MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,105TaxBasedOnInvestmentIncomeAmt
Total Tax$1,105TotalTaxAmt
Distributable Before Adj$201,226DistributableBeforeAdjAmt
Distributable Before Ded$201,226DistributableBeforeDedAmt
Distributable As Adjusted$201,226DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$72,606ExpensesAndContributionsAmt
Qualifying Distributions$72,606QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$201,226DistributableAsAdjustedAmt
Undistributed Income PY$61,467UndistributedIncomePYAmt
Qualifying Distributions$72,606QualifyingDistributionsAmt
Applied To Year1$61,467AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$11,139AppliedToCurrentYearAmt
Undistributed Income CY$190,087UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerROSS W MANIREContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MARINE CORPS HERITAGE FOUNDATION
3800 FETTLER PARK DRIVEDUMFRIESVA22025NONEPCADVOCACY$2,000
UNIVERSITY OF CHICAGO GSB
5801 S ELLIS AVECHICAGOIL60637NONEPCADVOCACY$2,500
BRIDGES COMMUNITIES INC
505 CRESCENT BOULEVARDGLEN ELLYNIL60137NONEPCADVOCACY$10,000
ALZHEIMER'S ASSOCIATION
8430 W BRYN MAWR SUITE 800CHICAGOIL60631NONEPCADVOCACY$2,000
NORTHWESTERN MEDICINE
0S050 WINFIELD ROAD SUITE 200WINFIELDIL60190NONEPCADVOCACY$5,000
PEAK CHICAGO
1443 W DIVISION STCHICAGOIL60642NONEPCSCHOLARSHIPS$10,800
HILLSDALE COLLEGE
33 E COLLEGE STREETHILLSDALEMI49242NONEPCADVOCACY$15,000
MARINE CORPS SCHOLARSHIP FDN
909 N WASHINGTON ST SUITE 400ALEXANDRIAVA22314NONEPCSCHOLARSHIPS$2,000
WOUNDED WARRIOR PROJECT
230 W MONROE SUITE 200CHICAGOIL60606NONEPCADVOCACY$5,000
DAVIDSONIANS FOR FREEDOM OF THOUGHT
209 RIDGE ROADDAVIDSONNC28036NONEPCADVOCACY$5,000
GADDIS YOUTH SPORTS ALLIANCE
725 PARKWAYPARK CITYUT84098NONEPCSCHOLARSHIPS$5,000
LES TURNER ALS FOUNDATION
5550 W TOUHY AVE SUITE 302SKOKIEIL60077NONEPCRESEARCH$2,000
ST PETRONILLE PARISH
420 GLENWOOD AVEGLEN ELLYNIL60137NONEPCADVOCACY$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$71,300TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,152ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$76,993ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$12,306ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$92,451ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$92,451TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryJANUS & ASSOCIATESCategoryTxt
Amt$2,563Amt
Net Investment Income$1,282NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,281DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINSURANCE PREMIUMSDesc
Revenue And Expenses Per Books$134,499RevenueAndExpensesPerBooksAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescNON-DIVIDEND DISTRIBUTIONDesc
Amt$6,636Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
GOLDMAN SACHS INVESTMENT FEES$10,502$10,502$0$0
NORTHERN TRUST$9$9$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN INCOME TAXES$1,161$1,161
SECRETARY OF STATE$10$10
STATE OF IL ANNUAL FILING FEE$15$15

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