BETA

MANIRE FOUNDATION 23-05811: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MANIRE FOUNDATION 23-05811 (EIN 36-4324349)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-09
IRS object ID
201611309349101121
Schema version
2015v2.0
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)
Return2016-05-09T10:11:45-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas R JanusPreparerPersonNm
PTINP00098729PTIN
Phone6306270005PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,339,521FMVAssetsEOYAmt
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$28InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$28InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$30,984DividendsRevAndExpnssAmt
Dividends Net Invst Incm$30,984DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$42,960NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$568,265GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$42,960CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$73,972TotalRevAndExpnssAmt
Total Net Invst Incm$73,972TotalNetInvstIncmAmt
Taxes Rev And Expnss$3,069TaxesRevAndExpnssAmt
Taxes Net Invst Incm$686TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$25TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$41OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$21OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$20OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,110TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$707TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$45TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$121,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$121,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$124,110TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$707TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$121,045TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$50,138ExcessRevenueOverExpensesAmt
Net Investment Income$73,265NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$63,460CashBOYAmt
Cash EOY$125,003CashEOYAmt
Cash EOYFMV$125,003CashEOYFMVAmt
Corporate Stock BOY$901,658CorporateStockBOYAmt
Corporate Stock EOY$905,128CorporateStockEOYAmt
Corporate Stock EOYFMV$905,128CorporateStockEOYFMVAmt
Corporate Bonds BOY$499,100CorporateBondsBOYAmt
Corporate Bonds EOY$309,390CorporateBondsEOYAmt
Corporate Bonds EOYFMV$309,390CorporateBondsEOYFMVAmt
Total Assets BOY$1,464,218TotalAssetsBOYAmt
Total Assets EOY$1,339,521TotalAssetsEOYAmt
Total Assets EOYFMV$1,339,521TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$1,464,218CapitalStockBOYAmt
Capital Stock EOY$1,339,521CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$1,464,218TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,339,521TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,464,218TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,339,521TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,464,218TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$50,138ExcessRevenueOverExpensesAmt
Subtotal$1,414,080SubtotalAmt
Other Decreases$74,559OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,339,521TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
893.47 SHARES GS CORE FIXED INCOME FUNDP2015-01-012015-01-12$9,560$9,408$152$152
13902.68 SHARES GS SHORT DURATION INCOME FUNDP2015-01-122015-06-08$140,000$140,276-$276-$276
1879.87 SHARES GS CORE FIXED INCOME FUNDP2014-01-012015-01-12$20,114$19,762$352$352
29218.26 SHARES GS CORE FIXED INCOME FUNDP2014-01-012015-01-12$312,635$289,798$22,837$22,837
12307.30 SHARES GS HIGH YIELD FUND INSTP2009-04-232015-01-12$82,951$66,061$16,890$16,890
Capital Gain Dividends$3,005
FieldValueIRS element (for citing)
Capital Gain Net Income$42,960CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$124NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$119,473AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,477,164NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.08088DistributionYr1Rt
Adjusted Qlfy Distri Yr2$23,068AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,370,391NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.01683DistributionYr2Rt
Adjusted Qlfy Distri Yr3$12AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,217,422NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.00001DistributionYr3Rt
Adjusted Qlfy Distri Yr4$12AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,156,654NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.00001DistributionYr4Rt
Adjusted Qlfy Distri Yr5$46,000AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,068,426NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.04305DistributionYr5Rt
Total Distribution0.140787TotalDistributionRt
Average Distribution0.028157AverageDistributionRt
Net Vl Noncharitable Assets$1,404,755NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$39,554AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$733NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$40,287AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$121,045QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$733InvestmentIncomeExciseTaxAmt
Subtotal$733SubtotalAmt
Tax Based On Investment Income$733TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,600EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,600TotalPaymentsAndCreditsAmt
Overpayment$867OverpaymentAmt
Applied To ES Tax$867AppliedToESTaxAmt

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
619 NORTH 157TH CIRCLEOMAHANE68118Trustee0.00$0
MICHELLE A MANIRE
16466 BORDEAUX LANEHUNTINGTON BEACHCA92649Trustee0.00$0
ROBERT W MANIRE
665 PLUMTREE ROADGLEN ELLYNIL60137Trustee0.00$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$1,337,549AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$88,598AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,426,147TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,426,147AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$21,392CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,404,755NetVlNoncharitableAssetsAmt
Minimum Investment Return$70,238MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$70,238MinimumInvestmentReturnAmt
Tax Based On Investment Income$733TaxBasedOnInvestmentIncomeAmt
Total Tax$733TotalTaxAmt
Distributable Before Adj$69,505DistributableBeforeAdjAmt
Distributable Before Ded$69,505DistributableBeforeDedAmt
Distributable As Adjusted$69,505DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$121,045ExpensesAndContributionsAmt
Qualifying Distributions$121,045QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$733PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$120,312AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$69,505DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$48,745ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$48,745TotalExcessDistributionCyovAmt
Qualifying Distributions$121,045QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$69,505AppliedToCurrentYearAmt
Remaining Distri From Corpus$51,540RemainingDistriFromCorpusAmt
Total Corpus$100,285TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$100,285ExcessDistriCyovToNextYrAmt
Excess From Year1$48,745ExcessFromYear1Amt
Excess From Current Year$51,540ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MARINE CORPS HERITAGE FOUNDATION
3800 FETTLER PARK DRIVEDUMFRIESVA22025NONEPCADVOCACY$1,000
BRIDGES COMMUNITIES INC
505 CRESCENT BOULEVARDGLEN ELLYNIL60137NONEPCADVOCACY$5,000
DAVIDSON COLLEGE
209 RIDGE ROADDAVIDSONNC28036NONEPCADVOCACY$65,000
CADENCE HEALTH
25 NORTH WINFIELD ROADWINFIELDIL60190NONEPCADVOCACY$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$121,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$28ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$30,984ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$42,960ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$73,972ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$73,972TotalIncomeProducingActyAmt

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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Revenue And Expenses Per Books$41RevenueAndExpensesPerBooksAmt
Net Investment Income$21NetInvestmentIncomeAmt
Disbursements Charitable Prps$20DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL INCOME TAXES$2,358
FOREIGN INCOME TAXES$686$686
STATE OF IL ANNUAL FILING FEES$25$25

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