BETA

MANIRE FOUNDATION 23-05811: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MANIRE FOUNDATION 23-05811 (EIN 36-4324349)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-03
IRS object ID
201741239349100124
Schema version
2016v3.0
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)
Return2017-05-03T11:42:56-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas R JanusPreparerPersonNm
PTINP00098729PTIN
Phone6306270005PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,781,848FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$400,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$68InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$68InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$21,652DividendsRevAndExpnssAmt
Dividends Net Invst Incm$21,652DividendsNetInvstIncmAmt
Total Rev And Expnss$421,720TotalRevAndExpnssAmt
Total Net Invst Incm$21,720TotalNetInvstIncmAmt
Taxes Rev And Expnss$749TaxesRevAndExpnssAmt
Taxes Net Invst Incm$721TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$28TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$12OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$6OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$6OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$761TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$727TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$34TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$50,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$50,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$50,761TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$727TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$50,034TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$370,959ExcessRevenueOverExpensesAmt
Net Investment Income$20,993NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$125,003CashBOYAmt
Cash EOY$36,843CashEOYAmt
Cash EOYFMV$36,843CashEOYFMVAmt
Corporate Stock BOY$905,128CorporateStockBOYAmt
Corporate Stock EOY$1,222,372CorporateStockEOYAmt
Corporate Stock EOYFMV$1,222,372CorporateStockEOYFMVAmt
Corporate Bonds BOY$309,390CorporateBondsBOYAmt
Corporate Bonds EOY$522,633CorporateBondsEOYAmt
Corporate Bonds EOYFMV$522,633CorporateBondsEOYFMVAmt
Total Assets BOY$1,339,521TotalAssetsBOYAmt
Total Assets EOY$1,781,848TotalAssetsEOYAmt
Total Assets EOYFMV$1,781,848TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$1,339,521CapitalStockBOYAmt
Capital Stock EOY$1,781,848CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$1,339,521TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,781,848TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,339,521TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,781,848TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,339,521TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$370,959ExcessRevenueOverExpensesAmt
Other Increases$71,368OtherIncreasesAmt
Subtotal$1,781,848SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,781,848TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$120,312AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,404,755NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.08565DistributionYr1Rt
Adjusted Qlfy Distri Yr2$119,473AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,477,164NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.08088DistributionYr2Rt
Adjusted Qlfy Distri Yr3$23,068AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,370,391NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.01683DistributionYr3Rt
Adjusted Qlfy Distri Yr4$12AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,217,422NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.00001DistributionYr4Rt
Adjusted Qlfy Distri Yr5$12AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,156,654NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.00001DistributionYr5Rt
Total Distribution0.183379TotalDistributionRt
Average Distribution0.036676AverageDistributionRt
Net Vl Noncharitable Assets$1,327,066NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$48,671AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$210NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$48,881AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$50,034QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$210InvestmentIncomeExciseTaxAmt
Subtotal$210SubtotalAmt
Tax Based On Investment Income$210TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$867EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$867TotalPaymentsAndCreditsAmt
Overpayment$657OverpaymentAmt
Applied To ES Tax$657AppliedToESTaxAmt

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

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$1,254,691AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$92,584AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,347,275TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,347,275AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$20,209CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,327,066NetVlNoncharitableAssetsAmt
Minimum Investment Return$66,353MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$66,353MinimumInvestmentReturnAmt
Tax Based On Investment Income$210TaxBasedOnInvestmentIncomeAmt
Total Tax$210TotalTaxAmt
Distributable Before Adj$66,143DistributableBeforeAdjAmt
Distributable Before Ded$66,143DistributableBeforeDedAmt
Distributable As Adjusted$66,143DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$50,034ExpensesAndContributionsAmt
Qualifying Distributions$50,034QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$210PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$49,824AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$66,143DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$48,745ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$51,540ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$100,285TotalExcessDistributionCyovAmt
Qualifying Distributions$50,034QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$50,034AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$16,109ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$16,109ExcessDistributionCyovAppCYAmt
Total Corpus$84,176TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$84,176ExcessDistriCyovToNextYrAmt
Excess From Year2$32,636ExcessFromYear2Amt
Excess From Year1$51,540ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonCADENCE HEALTHRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line125 NORTH WINFIELD ROADAddressLine1Txt
CityWINFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60190ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeADVOCACYGrantOrContributionPurposeTxt
Amt$50,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$50,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$68ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$21,652ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$21,720ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$21,720TotalIncomeProducingActyAmt

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$400,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Revenue And Expenses Per Books$12RevenueAndExpensesPerBooksAmt
Net Investment Income$6NetInvestmentIncomeAmt
Disbursements Charitable Prps$6DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN INCOME TAXES$721$721
SECRETARY OF STATE$13$13
STATE OF IL ANNUAL FILING FEES$15$15

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