BETA

MANIRE FOUNDATION 23-05811: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MANIRE FOUNDATION 23-05811 (EIN 36-4324349)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-19
IRS object ID
201940789349100014
Schema version
2018v3.1
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)
Return2019-03-19T14:57:12-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-03-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas R JanusPreparerPersonNm
PTINP00098729PTIN
Phone6306270005PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,768,091FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$183InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$183InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$38,453DividendsRevAndExpnssAmt
Dividends Net Invst Incm$38,453DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$12,523NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$63,462GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$12,523CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$51,159TotalRevAndExpnssAmt
Total Net Invst Incm$51,159TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$2,814AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,407AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,407AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$2,386TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,159TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$25TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$98OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$83OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$15OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,298TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,649TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,447TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$65,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$65,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$70,298TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,649TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$66,447TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$19,139ExcessRevenueOverExpensesAmt
Net Investment Income$48,510NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$37,851CashBOYAmt
Cash EOY$29,519CashEOYAmt
Cash EOYFMV$29,519CashEOYFMVAmt
Corporate Stock BOY$1,409,650CorporateStockBOYAmt
Corporate Stock EOY$1,220,300CorporateStockEOYAmt
Corporate Stock EOYFMV$1,220,300CorporateStockEOYFMVAmt
Corporate Bonds BOY$520,193CorporateBondsBOYAmt
Corporate Bonds EOY$518,272CorporateBondsEOYAmt
Corporate Bonds EOYFMV$518,272CorporateBondsEOYFMVAmt
Total Assets BOY$1,967,694TotalAssetsBOYAmt
Total Assets EOY$1,768,091TotalAssetsEOYAmt
Total Assets EOYFMV$1,768,091TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$1,967,694CapitalStockBOYAmt
Capital Stock EOY$1,768,091CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$1,967,694TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,768,091TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,967,694TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,768,091TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,967,694TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$19,139ExcessRevenueOverExpensesAmt
Other Increases$1,412OtherIncreasesAmt
Subtotal$1,949,967SubtotalAmt
Other Decreases$181,876OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,768,091TotNetAstOrFundBalancesEOYAmt

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
3807.11 SHARES GS TAX-ADVANTAGED GLOBAL EQUITYP2014-09-092018-06-25$60,000$50,939$9,061$9,061
GOLDMAN SACHS CAPITAL GAIN DISTRIBUTIONP2017-01-012018-12-31$3,462$3,462$3,462
FieldValueIRS element (for citing)
Capital Gain Net Income$12,523CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$50,954AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,855,982NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.02745DistributionYr1Rt
Adjusted Qlfy Distri Yr2$49,824AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,327,066NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.03754DistributionYr2Rt
Adjusted Qlfy Distri Yr3$120,312AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,404,755NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.08565DistributionYr3Rt
Adjusted Qlfy Distri Yr4$119,473AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,477,164NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.08088DistributionYr4Rt
Adjusted Qlfy Distri Yr5$23,068AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,370,391NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.01683DistributionYr5Rt
Total Distribution0.248357TotalDistributionRt
Average Distribution0.049671AverageDistributionRt
Net Vl Noncharitable Assets$1,925,541NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$95,644AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$485NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$96,129AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$66,447QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$970InvestmentIncomeExciseTaxAmt
Subtotal$970SubtotalAmt
Tax Based On Investment Income$970TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,000TotalPaymentsAndCreditsAmt
Overpayment$30OverpaymentAmt
Applied To ES Tax$30AppliedToESTaxAmt

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
Form990 T FiledfalseForm990TFiledInd
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
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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
MELISSA A WEBB
4405 HEYWARD LANEINDIANAPOLISIN46250Trustee0.00$0
MICHELLE A MANIRE
16466 BORDEAUX LANEHUNTINGTON BEACHCA92649Trustee0.00$0
ROBERT W MANIRE
1517 N PAULINA STREET 3RCHICAGOIL606222141Trustee0.00$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$1,912,087AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$42,777AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,954,864TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,954,864AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$29,323CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,925,541NetVlNoncharitableAssetsAmt
Minimum Investment Return$96,277MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$96,277MinimumInvestmentReturnAmt
Tax Based On Investment Income$970TaxBasedOnInvestmentIncomeAmt
Total Tax$970TotalTaxAmt
Distributable Before Adj$95,307DistributableBeforeAdjAmt
Distributable Before Ded$95,307DistributableBeforeDedAmt
Distributable As Adjusted$95,307DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$66,447ExpensesAndContributionsAmt
Qualifying Distributions$66,447QualifyingDistributionsAmt
Adjusted Qualifying Distri$66,447AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$95,307DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$43,190ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$43,190TotalExcessDistributionCyovAmt
Qualifying Distributions$66,447QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$66,447AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$28,860ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$28,860ExcessDistributionCyovAppCYAmt
Total Corpus$14,330TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$14,330ExcessDistriCyovToNextYrAmt
Excess From Year3$14,330ExcessFromYear3Amt

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
DAVIDSON COLLEGE
209 RIDGE ROADDAVIDSONNC28036NONEPCADVOCACY$15,000
NORTHWESTERN MEDICINE
0S050 WINFIELD ROAD SUITE 200WINFIELDIL60190NONEPCADVOCACY$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$65,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$183ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$38,453ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$12,523ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$51,159ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$51,159TotalIncomeProducingActyAmt

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$2,814Amt
Net Investment Income$1,407NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,407DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CHECK PRINTING FEE$53$53
GOLDMAN SACHS$30$30
NORTHERN TRUST$15$15

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescNON-DIVIDEND DISTRIBUTIONDesc
Amt$1,412Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL TAXES PAID$1,202
FOREIGN INCOME TAXES$1,159$1,159
SECRETARY OF STATE$10$10
STATE OF IL ANNUAL FILING FEES$15$15

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