MANIRE FOUNDATION 23-05811: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MANIRE FOUNDATION 23-05811 (EIN 36-4324349)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-04-10
- IRS object ID
- 202311009349100816
- Schema version
- 2022v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-10T13:09:19-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364001728 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANUS & ASSOCIATES CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 S HIGHLAND AVENUE SUITE 370 | AddressLine1Txt |
| City | LOMBARD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364324349 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MANIRE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANI | BusinessNameControlTxt |
| Phone | 6308580598 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 PLUMTREE ROAD | AddressLine1Txt |
| City | GLEN ELLYN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60137 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSS W MANIRE | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2023-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROSS W | PersonFirstNm |
| Person Last | MANIRE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas R Janus | PreparerPersonNm |
| PTIN | P00098729 | PTIN |
| Phone | 6306270005 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,840,065 | 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 | $135,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $383 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $383 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $72,044 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $72,044 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$34,853 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $693,043 | GrossSalesPriceAmt |
| Total Rev And Expnss | $172,574 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $72,427 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $3,038 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,519 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,519 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $11,097 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $11,097 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,607 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,567 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $40 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $134,514 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $134,514 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $150,256 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $14,183 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $136,073 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $75,300 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $75,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $225,556 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $14,183 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $211,373 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$52,982 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $58,244 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $32,084 | CashBOYAmt |
| Cash EOY | $51,427 | CashEOYAmt |
| Cash EOYFMV | $51,427 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $72,863 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $72,863 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,474,074 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,756,324 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,756,324 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,083,028 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $959,451 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $959,451 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $4,589,186 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,840,065 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,840,065 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $4,589,186 | CapitalStockBOYAmt |
| Capital Stock EOY | $3,840,065 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,589,186 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,840,065 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,589,186 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,840,065 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,589,186 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$52,982 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,348 | OtherIncreasesAmt |
| Subtotal | $4,539,552 | SubtotalAmt |
| Other Decreases | $699,487 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,840,065 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITES LONG TERM | P | 2010-01-01 | 2022-12-01 | $615,429 | $678,606 | -$63,177 | -$63,177 |
| PUBLICLY TRADED SECURITES SHORT TERM | P | 2022-01-01 | 2022-06-01 | $41,925 | $49,290 | -$7,365 | -$7,365 |
| CAPITAL GAIN DISTRIBUTION | P | 2010-01-01 | 2022-12-01 | $35,689 | $35,689 | $35,689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$34,853 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$7,365 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $810 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $810 | SubtotalAmt |
| Tax Based On Investment Income | $810 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,975 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,975 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $2,165 | OverpaymentAmt |
| Applied To ES Tax | $2,165 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSS W MANIRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6308580598 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 PLUMTREE ROAD | AddressLine1Txt |
| City | GLEN ELLYN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601374234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ROSS W MANIRE | ||||||
| 665 PLUMTREE ROAD | GLEN ELLYN | IL | 60137 | Trustee | 0.00 | $0 |
| DEE ANN MANIRE | ||||||
| 665 PLUMTREE ROAD | GLEN ELLYN | IL | 60137 | Trustee | 0.00 | $0 |
| KIRSTEN T MANIRE | ||||||
| 611 TURNER AVENUE | GLEN ELLYN | IL | 601375069 | Trustee | 0.00 | $0 |
| ROBERT W MANIRE | ||||||
| 611 TURNER AVENUE | GLEN ELLYN | IL | 601375069 | Trustee | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,995,449 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $57,084 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,052,533 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $4,052,533 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $60,788 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,991,745 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $199,587 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $199,587 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $810 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $810 | TotalTaxAmt |
| Distributable Before Adj | $198,777 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $198,777 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $198,777 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $211,373 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $211,373 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $198,777 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $74,063 | UndistributedIncomePYAmt |
| Qualifying Distributions | $211,373 | QualifyingDistributionsAmt |
| Applied To Year1 | $74,063 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $137,310 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $61,467 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROSS W MANIRE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| MARINE CORPS HERITAGE FOUNDATION | |||||||
| 3800 FETTLER PARK DRIVE | DUMFRIES | VA | 22025 | NONE | PC | ADVOCACY | $2,000 |
| GLEN ELLYN YOUTH FAMILY COUNSELING | |||||||
| 535 FOREST AVENUE | GLEN ELLYN | IL | 60137 | NONE | PC | ADVOCACY | $1,000 |
| UNIVERSITY OF CHICAGO GSB | |||||||
| 5801 S ELLIS AVE | CHICAGO | IL | 60637 | NONE | PC | ADVOCACY | $2,500 |
| BRIDGES COMMUNITIES INC | |||||||
| 505 CRESCENT BOULEVARD | GLEN ELLYN | IL | 60137 | NONE | PC | ADVOCACY | $15,000 |
| ALZHEIMER'S ASSOCIATION | |||||||
| 8430 W BRYN MAWR SUITE 800 | CHICAGO | IL | 60631 | NONE | PC | ADVOCACY | $2,500 |
| NORTHWESTERN MEDICINE | |||||||
| 0S050 WINFIELD ROAD SUITE 200 | WINFIELD | IL | 60190 | NONE | PC | ADVOCACY | $5,000 |
| PEAK CHICAGO | |||||||
| 1443 W DIVISION ST | CHICAGO | IL | 60642 | NONE | PC | SCHOLARSHIPS | $10,300 |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE STREET | HILLSDALE | MI | 49242 | NONE | PC | ADVOCACY | $15,000 |
| MARINE CORPS SCHOLARSHIP FDN | |||||||
| 909 N WASHINGTON ST SUITE 400 | ALEXANDRIA | VA | 22314 | NONE | PC | SCHOLARSHIPS | $2,000 |
| METROPOLITAN FAMILY SERVICES | |||||||
| 101 N WACKER DRIVE 17TH FLOOR | CHICAGO | IL | 60606 | NONE | PC | ADVOCACY | $3,000 |
| TOYS FOR TOTS | |||||||
| 3034 W FOSTER AVE | CHICAGO | IL | 60625 | NONE | PC | ADVOCACY | $2,000 |
| WOUNDED WARRIOR PROJECT | |||||||
| 230 W MONROE SUITE 200 | CHICAGO | IL | 60606 | NONE | PC | ADVOCACY | $5,000 |
| DAVIDSONIANS FOR FREEDOM OF THOUGHT | |||||||
| 209 RIDGE ROAD | DAVIDSON | NC | 28036 | NONE | PC | ADVOCACY | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $75,300 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $383 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $72,044 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$34,853 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $37,574 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $37,574 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | ROSS W MANIRE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 PLUMTREE ROAD | AddressLine1Txt |
| City | GLEN ELLYN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $135,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | JANUS & ASSOCIATES | CategoryTxt |
| Amt | $3,038 | Amt |
| Net Investment Income | $1,519 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,519 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| INSURANCE PREMIUMS | $134,499 | $134,499 |
| NORTHERN TRUST | $15 | $15 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON-DIVIDEND DISTRIBUTION | Desc |
| Amt | $3,348 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GOLDMAN SACHS INVESTMENT FEES | CategoryTxt |
| Amt | $11,097 | Amt |
| Net Investment Income | $11,097 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN INCOME TAXES | $1,567 | $1,567 | |
| SECRETARY OF STATE | $10 | $10 | |
| STATE OF IL ANNUAL FILING FEE | $30 | $30 |
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