MANI FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MANI FAMILY FOUNDATION (EIN 27-4349799)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-20
- IRS object ID
- 202501719349100115
- Schema version
- 2024v5.0
- 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
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Loans From Officers Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-20T16:23:16-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473017802 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AH CPA'S PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 POST OAK BLVD STE 550 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770566534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274349799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANI FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANI | BusinessNameControlTxt |
| Phone | 7138161622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6420 VANDERBILT ST | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAVI MANI | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2814040350 | PhoneNum |
| Signature | 2025-06-04 | SignatureDt |
| 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 | ANJALI ARJUNANI | PreparerPersonNm |
| PTIN | P01398530 | PTIN |
| Phone | 7135529499 | PhoneNum |
| Preparation | 2025-06-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,822,415 | 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 | $821,240 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $164 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $164 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $164 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $20,223 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $20,223 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $20,223 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $123,239 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $294,598 | GrossSalesPriceAmt |
| Total Rev And Expnss | $964,866 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $20,387 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $20,387 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $100,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $7,734 | PensionEmplBnftRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $13,208 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $120,942 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $137,101 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $137,101 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $258,043 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $137,101 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $706,823 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $20,387 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $20,387 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $205,288 | CashBOYAmt |
| Cash EOY | $5,143 | CashEOYAmt |
| Cash EOYFMV | $5,143 | CashEOYFMVAmt |
| Other Investments BOY | $578,090 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,413,791 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,817,272 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $783,378 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,418,934 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,822,415 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $100,000 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $100,000 | LoansFromOfficersEOYAmt |
| Other Liabilities EOY | $81,272 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $100,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $181,272 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $683,378 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,237,662 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $683,378 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,237,662 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $783,378 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,418,934 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $683,378 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $706,823 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,390,201 | SubtotalAmt |
| Other Decreases | $152,539 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,237,662 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $283 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $283 | SubtotalAmt |
| Tax Based On Investment Income | $283 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $283 | TaxDueAmt |
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 | TX | 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 |
| Individual With Books | RAVI MANI | IndividualWithBooksNm |
| Phone | 2814040350 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6420 VANDERBILT | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77005 | 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 |
| 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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RAVI MANI | ||||||||
| 6420 VANDERBILT | HOUSTON | TX | 77005 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| AKHIL SUBRAMANI | ||||||||
| 6420 VANDERBILT | HOUSTON | TX | 77005 | DIRECTOR | 5.00 | $50,000 | $0 | $0 |
| SUDHA MANI | ||||||||
| 6420 VANDERBILT | HOUSTON | TX | 77005 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| RAMYA SUBRAMANI | ||||||||
| 640 VANDERBILT | HOUSTON | TX | 77005 | DIRECTOR | 5.00 | $50,000 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,184,544 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $27,545 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,212,089 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $4,212,089 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $63,181 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,148,908 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $207,445 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $207,445 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $283 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $283 | TotalTaxAmt |
| Distributable Before Adj | $207,162 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $207,162 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $207,162 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $137,101 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $137,101 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $207,162 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $73,164 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,047 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $181,702 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $69,709 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,443 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $327,065 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $137,101 | QualifyingDistributionsAmt |
| Applied To Current Year | $137,101 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $70,061 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $70,061 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $257,004 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $3,103 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $253,901 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,047 | ExcessFromYear4Amt |
| Excess From Year3 | $181,702 | ExcessFromYear3Amt |
| Excess From Year2 | $69,709 | ExcessFromYear2Amt |
| Excess From Year1 | $1,443 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | RAVI MANI | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6420 VANDERBILT | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7138161622 | RecipientPhoneNum |
| Form And Info And Materials | INFORMAL COMMUNICATION LISTING REQUEST AND HOW FUNDS WILL | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO RESTRICTIONS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CLASSIC ART SOCIETY | |||||||
| ASSIST THE PUBLIC | 310 KINGFISHER DR | SUGAR LAND | TX | 77478 | PUBLIC | ASSIST THE PUBLIC | $1,000 |
| MEALS ON WHEELS OF GREATER HOUSTON | |||||||
| ASSIST THE PUBLIC | 3303 MAIN ST | HOUSTON | TX | 77002 | PUBLIC | ASSIST THE PUBLIC | $5,000 |
| PRATHAM USA | |||||||
| FUND EDUCATIONAL DEVELOPMENT | 9703 RICHMOND AVE 102 | HOUSTON | TX | 77042 | PUBLIC | FUND EDUCATIONAL DEVELOPMENT | $5,000 |
| MEENAKSHI TEMPLE SOCIETY | |||||||
| PROMOTE SPIRITUAL DEVELOPMENT | 17130 MCLEAN RD | PEARLAND | TX | 77584 | PUBLIC | PROMOTE SPITITUAL DEVELOPMENT | $10,000 |
| HOUSTON FOOD BANK | |||||||
| ASSIST THE PUBLIC | 535 PORTWALL ST | HOUSTON | TX | 77029 | PUBLIC | ASSIST THE PUBLIC | $10,000 |
| SELF ENQUIRY LIFE FELLOWS | |||||||
| PO BOX 30627 | SANTA BARBARA | CA | 93130 | PUBLIC | FUND THEIR CHARITABLE ACTIVITIES | $100,000 | |
| COVENANT HOUSE TEXAS | |||||||
| 1111 LOVETT BLVD | HOUSTON | TX | 77006 | PUBLIC | ASSIST THE PUBLIC | $2,500 | |
| J'EDUCATE | |||||||
| 4741 W DICKENS AVE | CHICAGO | IL | 60639 | PUBLIC | ASSIST THE PUBLIC | $2,500 | |
| TRYYA FOUNDATION | |||||||
| 505 N TUSTIN AVE 280 | SANTA ANA | CA | 92705 | PUBLIC | ASSIST THE PUBLIC | $1,101 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $137,101 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $164 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $20,223 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $123,239 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $20,387 | ExclusionAmt |
| Related Or Exempt Function Incm | $123,239 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $143,626 | 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 | RAVI MANI | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6420 VANDERBILT | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $821,240 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | APPLE STOCK | NoncashPropertyDesc |
| Fair Market Value | $506,140 | FairMarketValueAmt |
| Received | 2024-12-18 | ReceivedDt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | VARIOUS LONG TERM | AssetDesc |
| Acquired | 2023-01 | AcquiredDt |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2024-12 | SoldDt |
| Gross Sales Price | $294,598 | GrossSalesPriceAmt |
| Basis | $171,359 | BasisAmt |
| Total Net | $123,239 | TotalNetAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EXCHANGE-TRADED PRODUCTS | $104,058 | |
| STOCKS | $1,309,733 | $4,817,272 |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lender Person | LOANS FROM OFFICERS DIRECTORS | LenderPersonNm |
| Balance Due | $100,000 | BalanceDueAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJ FOR ACCT 6062 | Desc |
| Amt | $152,539 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| BANK CHARHES | $28 |
| PRIOR PERIOD IRS TAXES | $10,915 |
| INSURANCE | $2,265 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS ON STOCK PORTFOLIO | Desc |
| EOY Book Value | $81,272 | EOYBookValueAmt |
Comments