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MANIRE FOUNDATION 23-05811: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MANIRE FOUNDATION 23-05811 (EIN 36-4324349)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-27
IRS object ID
202141179349100304
Schema version
2020v4.0
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)
Return2021-04-27T07:03:27-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-04-24SignatureDt
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

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,083,522FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$134,499ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$210InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$210InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$83,883DividendsRevAndExpnssAmt
Dividends Net Invst Incm$83,883DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$6,871NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$139,817GrossSalesPriceAmt
Total Rev And Expnss$211,721TotalRevAndExpnssAmt
Total Net Invst Incm$84,093TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$3,792AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,896AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,896AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$7,157OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$7,157OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$34,906TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,036TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$25TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$134,514OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$134,514OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$180,369TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$10,089TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$136,435TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$19,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$19,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$199,869TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$10,089TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$155,935TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$11,852ExcessRevenueOverExpensesAmt
Net Investment Income$74,004NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$156,921CashBOYAmt
Cash EOY$34,328CashEOYAmt
Cash EOYFMV$34,328CashEOYFMVAmt
Corporate Stock BOY$2,495,505CorporateStockBOYAmt
Corporate Stock EOY$2,884,865CorporateStockEOYAmt
Corporate Stock EOYFMV$2,884,865CorporateStockEOYFMVAmt
Corporate Bonds BOY$1,084,166CorporateBondsBOYAmt
Corporate Bonds EOY$1,164,329CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,164,329CorporateBondsEOYFMVAmt
Total Assets BOY$3,736,592TotalAssetsBOYAmt
Total Assets EOY$4,083,522TotalAssetsEOYAmt
Total Assets EOYFMV$4,083,522TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$3,736,592CapitalStockBOYAmt
Capital Stock EOY$4,083,522CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$3,736,592TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,083,522TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,736,592TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,083,522TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,736,592TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$11,852ExcessRevenueOverExpensesAmt
Other Increases$335,078OtherIncreasesAmt
Subtotal$4,083,522SubtotalAmt
Tot Net Ast Or Fund Balances EOY$4,083,522TotNetAstOrFundBalancesEOYAmt

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 HELD SECURITIES SHORT TERMP2020-01-312020-04-17$132,457$146,688-$14,231-$14,231
GOLDMAN SACHS CAPITAL GAIN DISTRIBUTIONP2019-01-012020-12-31$7,360$7,360$7,360
FieldValueIRS element (for citing)
Capital Gain Net Income-$6,871CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$14,231NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,029InvestmentIncomeExciseTaxAmt
Subtotal$1,029SubtotalAmt
Tax Based On Investment Income$1,029TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$5,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$3,971OverpaymentAmt
Applied To ES Tax$3,971AppliedToESTaxAmt

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$3,577,369AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$97,069AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,674,438TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$3,674,438AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$55,117CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,619,321NetVlNoncharitableAssetsAmt
Minimum Investment Return$180,966MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$180,966MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,029TaxBasedOnInvestmentIncomeAmt
Total Tax$1,029TotalTaxAmt
Distributable Before Adj$179,937DistributableBeforeAdjAmt
Distributable Before Ded$179,937DistributableBeforeDedAmt
Distributable As Adjusted$179,937DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$155,935ExpensesAndContributionsAmt
Qualifying Distributions$155,935QualifyingDistributionsAmt
Adjusted Qualifying Distri$155,935AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$179,937DistributableAsAdjustedAmt
Undistributed Income PY$106UndistributedIncomePYAmt
Qualifying Distributions$155,935QualifyingDistributionsAmt
Applied To Year1$106AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$155,829AppliedToCurrentYearAmt
Undistributed Income CY$24,108UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BRIDGES COMMUNITIES INC
505 CRESCENT BOULEVARDGLEN ELLYNIL60137NONEPCADVOCACY$10,000
PEAK CHICAGO
1443 W DIVISION STCHICAGOIL60642NONEPCADVOCACY$9,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$19,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$210ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$83,883ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$6,871ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$77,222ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$77,222TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonROSS W MANIREContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1665 PLUMTREE ROADAddressLine1Txt
CityGLEN ELLYNCityNm
State AbbreviationILStateAbbreviationCd
ZIP60137ZIPCd
FieldValueIRS element (for citing)
Total Contributions$134,499TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryJANUS & ASSOCIATESCategoryTxt
Amt$3,792Amt
Net Investment Income$1,896NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,896DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondGOLDMAN SACHS #4614BondNm
EOY Book Value$1,164,329EOYBookValueAmt
EOYFMV$1,164,329EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockGOLDMAN SACHS AC #4614StockNm
EOY Book Value$2,884,865EOYBookValueAmt
EOYFMV$2,884,865EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE PREMIUMS$134,499$134,499
NORTHERN TRUST$15$15

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescNON-DIVIDEND DISTRIBUTIONDesc
Amt$1,919Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryGOLDMAN SACHS INVESTMENT FEESCategoryTxt
Amt$7,157Amt
Net Investment Income$7,157NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (5 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL TAXES PAID 2019 BALANCE DUE$28,845
FEDERAL TAXES PAID 2020 ESTIMATED PMT$5,000
FOREIGN INCOME TAXES$1,036$1,036
SECRETARY OF STATE$10$10
STATE OF IL ANNUAL FILING FEES$15$15

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