MANIRE FOUNDATION 23-05811: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MANIRE FOUNDATION 23-05811 (EIN 36-4324349)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-03
- IRS object ID
- 202640939349100439
- Schema version
- 2025v4.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-03T14:47:56-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364001728 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANUS & ASSOCIATES CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 S HIGHLAND AVENUE SUITE 370 | AddressLine1Txt |
| City | LOMBARD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364324349 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MANIRE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANI | BusinessNameControlTxt |
| Phone | 6308580598 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 PLUMTREE ROAD | AddressLine1Txt |
| City | GLEN ELLYN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60137 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSS W MANIRE | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2026-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas R Janus | PreparerPersonNm |
| PTIN | P00098729 | PTIN |
| Phone | 6306270005 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | 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 | $6,205,951 | 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 | $1,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,036 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,036 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $130,653 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $130,653 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $196,231 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $343,495 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $196,231 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,327,920 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $327,920 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,670 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $835 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $835 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $13,081 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $13,081 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $3,915 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,390 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $25 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $134,499 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $153,165 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15,306 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $860 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $228,575 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $228,575 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $381,740 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15,306 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $229,435 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $946,180 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $312,614 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $36,113 | CashBOYAmt |
| Cash EOY | $28,487 | CashEOYAmt |
| Cash EOYFMV | $28,487 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,785 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,097 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,097 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,762,972 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,628,303 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,628,303 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,033,770 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,544,064 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,544,064 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $4,834,640 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,205,951 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,205,951 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $4,834,640 | CapitalStockBOYAmt |
| Capital Stock EOY | $6,205,951 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,834,640 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,205,951 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,834,640 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,205,951 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,834,640 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $946,180 | ExcessRevenueOverExpensesAmt |
| Other Increases | $425,131 | OtherIncreasesAmt |
| Subtotal | $6,205,951 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,205,951 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITES LONG TERM | P | 2020-01-01 | 2025-08-30 | $206,100 | $113,755 | $92,345 | $92,345 |
| LONG TERM CAPITAL GAIN DISTRIBUTION | P | 2010-01-01 | 2025-12-31 | $103,495 | $103,495 | $103,495 | |
| PUBLICLY TRADED SECURITES SHORT TERM | P | 2024-12-12 | 2025-06-02 | $33,900 | $33,509 | $391 | $391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $196,231 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $391 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,345 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,345 | SubtotalAmt |
| Tax Based On Investment Income | $4,345 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,866 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,866 | TotalPaymentsAndCreditsAmt |
| Tax Due | $1,479 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
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 | IL | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSS W MANIRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6308580598 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 PLUMTREE ROAD | AddressLine1Txt |
| City | GLEN ELLYN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601374234 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 |
|---|---|---|---|---|---|---|
| ROSS W MANIRE | ||||||
| 311 WHITE PINE CANYON ROAD | PARK CITY | UT | 840606511 | Trustee | 0.00 | $0 |
| DEE ANN MANIRE | ||||||
| 311 WHITE PINE CANYON ROAD | PARK CITY | UT | 840606511 | Trustee | 0.00 | $0 |
| KIRSTEN T MANIRE | ||||||
| 611 TURNER AVENUE | GLEN ELLYN | IL | 601375069 | Trustee | 0.00 | $0 |
| ROBERT W MANIRE | ||||||
| 611 TURNER AVENUE | GLEN ELLYN | IL | 601375069 | Trustee | 0.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,096,779 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $73,996 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,170,775 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $5,170,775 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $77,562 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,093,213 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $254,661 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $254,661 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,345 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,345 | TotalTaxAmt |
| Distributable Before Adj | $250,316 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $250,316 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $250,316 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $229,435 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $229,435 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $250,316 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $226,944 | UndistributedIncomePYAmt |
| Qualifying Distributions | $229,435 | QualifyingDistributionsAmt |
| Applied To Year1 | $226,944 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,491 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $247,825 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROSS W MANIRE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| MARINE CORPS HERITAGE FOUNDATION | |||||||
| 1775 SEMPER FIDELIS WAY | TRIANGLE | VA | 22172 | NONE | PC | ADVOCACY | $5,000 |
| DAVIDSON COLLEGE | |||||||
| BOX 7170 | DAVIDSON | NC | 28035 | NONE | PC | ADVOCACY | $22,500 |
| UNIVERSITY OF CHICAGO GSB | |||||||
| 5801 S ELLIS AVE | CHICAGO | IL | 60637 | NONE | PC | ADVOCACY | $5,000 |
| BRIDGES COMMUNITIES INC | |||||||
| 505 CRESCENT BOULEVARD | GLEN ELLYN | IL | 60137 | NONE | PC | ADVOCACY | $15,000 |
| ALZHEIMER'S ASSOCIATION | |||||||
| 8430 W BRYN MAWR SUITE 800 | CHICAGO | IL | 60631 | NONE | PC | ADVOCACY | $5,000 |
| NORTHWESTERN MEDICINE | |||||||
| 0S050 WINFIELD ROAD SUITE 200 | WINFIELD | IL | 60190 | NONE | PC | ADVOCACY | $10,000 |
| PEAK CHICAGO | |||||||
| 1443 W DIVISION ST | CHICAGO | IL | 60642 | NONE | PC | SCHOLARSHIPS | $12,075 |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE STREET | HILLSDALE | MI | 49242 | NONE | PC | ADVOCACY | $70,000 |
| MARINE CORPS SCHOLARSHIP FDN | |||||||
| 909 N WASHINGTON ST SUITE 400 | ALEXANDRIA | VA | 22314 | NONE | PC | SCHOLARSHIPS | $5,000 |
| WOUNDED WARRIOR PROJECT | |||||||
| 230 W MONROE SUITE 200 | CHICAGO | IL | 60606 | NONE | PC | ADVOCACY | $10,000 |
| DAVIDSONIANS FOR FREEDOM OF THOUGHT | |||||||
| 209 RIDGE ROAD | DAVIDSON | NC | 28036 | NONE | PC | ADVOCACY | $10,000 |
| LES TURNER ALS FOUNDATION | |||||||
| 5550 W TOUHY AVE SUITE 302 | SKOKIE | IL | 60077 | NONE | PC | RESEARCH | $2,000 |
| ST PETRONILLE PARISH | |||||||
| 420 GLENWOOD AVE | GLEN ELLYN | IL | 60137 | NONE | PC | ADVOCACY | $40,000 |
| HOOVER INSTITUTION | |||||||
| 434 GALVEZ MALL | STANFORD | CA | 94305 | NONE | PC | ADVOCACY | $2,000 |
| PURDUE UNIVERSITY | |||||||
| PO BOX 772401 | DETROIT | MI | 48277 | NONE | PC | ADVOCACY | $10,000 |
| TUNNELS TO TOWERS | |||||||
| 2361 HYLAN BOULEVARD | STATEN ISLAND | NY | 10306 | NONE | PC | ADVOCACY | $2,000 |
| HERITAGE FOUNDATION | |||||||
| 214 MASSACHUSETTS AVE NE | WASHINGTON | DC | 20002 | NONE | PC | ADVOCACY | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $228,575 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,036 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $130,653 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $196,231 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $327,920 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $327,920 | 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 | ROSS W MANIRE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 WHITE PINE CANYON ROAD | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840606511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,670 | Amt |
| Net Investment Income | $835 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $835 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PREMIUMS | Desc |
| Revenue And Expenses Per Books | $134,499 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON-DIVIDEND DISTRIBUTION | Desc |
| Amt | $626 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| GOLDMAN SACHS INVESTMENT FEES | $12,961 | $12,961 | $0 | $0 |
| NORTHERN TRUST | $120 | $120 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN INCOME TAXES | $1,390 | $1,390 | |
| STATE OF IL ANNUAL FILING FEE | $10 | $10 | |
| STATE OF IL ANNUAL FILING FEE | $15 | $15 | |
| US TREASURY ESTIMATED PAYMENT | $2,500 |
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