Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 18.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$1,239,687
Down $51,868 (-4.0%) from 2018
Net Assets
Down$1,120,148
Down $156,376 (-12%) from 2018
Liabilities
Up$119,539
Up $104,508 (+695%) from 2018
Revenue
Up$257,569
Up $132,712 (+106%) from 2018
Expenses
Up$353,183
Up $196,366 (+125%) from 2018
Net Income
Down-$95,614
Down $63,654 (-199%) from 2018
Help build churches, convents, schools, medical stations, water systems and education of seminarians in the developing world as well as continued upkeep and expansion of rosa mystica house of prayer in edmeston new york
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,215,764 | $1,120,148 | ▼ $95,616 |
| Land, Buildings, and Equipment, Net | $991,210 | $957,479 | ▼ $33,731 |
| Intangible Assets | $231,153 | $215,071 | ▼ $16,082 |
| Cash and Non-Interest-Bearing Accounts | $7,380 | $28,955 | ▲ $21,575 |
| Inventories for Sale or Use | $22,919 | $22,919 | → $0 |
| Other Notes and Loans Receivable, Net | - | $263 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,252,662 | $1,239,687 | ▼ $12,975 |
| Other Assets Total | - | $15,000 | - |
| Liabilities | |||
| Other Liabilities | $19,015 | $101,656 | ▲ $82,641 |
| Accounts Payable and Accrued Expenses | $17,883 | $17,883 | → $0 |
| Total Liabilities | $36,898 | $119,539 | ▲ $82,641 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,215,764 | $1,120,148 | ▼ $95,616 |
| Total Liabilities and Net Assets / Fund Balance | $1,252,662 | $1,239,687 | ▼ $12,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $686,738 | $336,139 | $1,022,877 |
| Land | $261,884 | - | $261,884 |
| Other Land Buildings | $8,857 | $201,832 | $210,689 |
| Name | Title | Base | Total |
|---|---|---|---|
| - | President/CFO | $48,000 | $48,000 |
| Name | Title |
|---|---|
| Joanne Franck | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $203,039 |
| Salaries, Compensation, and Employee Benefits | $150,144 |
| Total Fundraising Expense | $1,054 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $88,098 | - | $88,098 |
| Depreciation Depletion | - | $49,813 | - | $49,813 |
| Current Officers, Directors, Trustees, and Key Employees | - | $48,000 | - | $48,000 |
| All Other Expenses | $30,080 | - | - | $30,080 |
| Office Expenses | $27,334 | - | - | $27,334 |
| Payroll Taxes | - | $14,046 | - | $14,046 |
| Insurance | - | $9,876 | - | $9,876 |
| Other Expenses | $3,314 | $2,750 | - | $2,750 |
| Fees for Services Other | - | $2,125 | - | $2,125 |
| Advertising | - | - | $1,054 | $1,054 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Interest | - | $10 | - | $10 |
| Total Functional Expenses | $136,411 | $215,718 | $1,054 | $353,183 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,584 |
| Fundraising Direct Expenses | $6,224 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Retreats | $58,584 | $58,584 | $6,224 | $52,360 |
| Total Events | $58,584 | $58,584 | $6,224 | $52,360 |
| Liability | Amount |
|---|---|
| Loan Payable | $71,797 |
| Due to Nb Magnolia | $11,182 |
| American Express Credit Card Payable | $9,214 |
| Capital One Credit Card Payable | $9,090 |
| Prepaid Taxes Payable | $373 |
“Noreen von zwehl is the parent of joann von zwehl”
“Noreen von zwehl is the stockholder of the man foundation”
“Members can be appointed with the boards approval”
“Approved by majority vote”
“Statements are discussed by the governing body before filing no review was conducted”
“Joanne von zwehl (516) 624-9033, 1121 oyster bay road, east norwich, ny 11732-1044”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17883 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17883 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELP BUILD CHURCHES, CONVENTS, SCHOOLS, MEDICAL STATIONS, WATER SYSTEMS AND EDUCATION OF SEMINARIANS IN THE DEVELOPING WORLD AS WELL AS CONTINUED UPKEEP AND EXPANSION OF ROSA MYSTICA HOUSE OF PRAYER IN EDMESTON NEW YORK |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1054 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1054 |
| IRS990/AllOtherContributionsAmt | 0 | 117000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30080 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30080 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOANNE VON ZWEHL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5166249033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1121 OYSTER BAY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST NORWICH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 117321044 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 24347 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 203039 |
| IRS990/CYOtherRevenueAmt | 0 | 81119 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59450 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150144 |
| IRS990/CYTotalExpensesAmt | 0 | 353183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1054 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 257569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49813 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49813 |
| IRS990/Desc | 0 | MAINTAINING AND REPAIRING ROSA MYSTICA SHRINE AND RETREAT HOUSE. USED FOR THE RELIGIOUS AND INDIVIDUALS WHO HAVE STRAYED FROM THE CATHOLIC CHURCH AS WELL AS USED AS A HOUSE OF PRAYER. LOCATED IN EDMESTON NY RENOVATING AND UPDATING MOTHER LEONARDI CHAPEL BUILDING OF THREE NEW COTTAGES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ROSA MYSTICA FOUNDATION OF AMERICA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 120839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2125 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | JOANNE VON ZWEHL |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANNE FRANCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6224 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58584 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 288140 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 53106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9876 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9876 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 231153 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 215071 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/InterestGrp/TotalAmt | 0 | 10 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22919 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22919 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 537971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 991210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 957479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1495450 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HELP BUILD CHURCHES, CONVENTS, SCHOOLS, MEDICAL STATIONS, WATER SYSTEMS AND EDUCATION OF SEMINARIANS IN THE DEVELOPING WORLD AS WELL AS CONTINUED UPKEEP AND EXPANSION OF ROSA MYSTICA HOUSE OF PRAYER IN EDMESTON NY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1215764 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1120148 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 52360 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52360 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28759 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28759 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27334 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27334 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | FRAUD EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3314 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34891 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19015 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 101656 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88098 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 263 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14046 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOANNE VON ZWEHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COTTAGE RENTAL |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59450 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 59450 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTING ORDAINED SEMINIARIANS SOCIETY OF THE HELPERS OF MARY-KOLHAPUR DISTRICT, INDIA |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1400 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3635 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONTRIBUTIONS TO CHURCHES, ORDAINED PRIESTS AND SISTERS OF LIFE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14172 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 64137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 151849 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 218139 |
| IRS990/PYOtherRevenueAmt | 0 | 12829 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56577 |
| IRS990/PYTotalExpensesAmt | 0 | 274716 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 181995 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95614 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 49228 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1215764 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1120148 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62151 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107755 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 261231 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 431137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 117000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 935689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 356101 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 58583 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 12705 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54232 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71042 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26706 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 223268 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 59450 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17316 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81744 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49392 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 207902 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.62910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.58220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1083921 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62151 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107755 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 261231 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 431137 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 228802 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 448872 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1515058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 288252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 187321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 353348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 445167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 448872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1722960 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 686738 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 336139 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1022877 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 261884 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 261884 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 201832 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 210689 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 11182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 373 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 71797 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMERICAN EXPRESS CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL ONE CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO NB MAGNOLIA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PREPAID TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 957479 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 101656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RETREATS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 58584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 58584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 52360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6224 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NOREEN VON ZWEHL IS THE PARENT OF JOANN VON ZWEHL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NOREEN VON ZWEHL IS THE STOCKHOLDER OF THE MAN FOUNDATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS CAN BE APPOINTED WITH THE BOARDS APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROVED BY MAJORITY VOTE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STATEMENTS ARE DISCUSSED BY THE GOVERNING BODY BEFORE FILING NO REVIEW WAS CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | JOANNE VON ZWEHL (516) 624-9033, 1121 OYSTER BAY ROAD, EAST NORWICH, NY 11732-1044 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1252662 |
| IRS990/TotalAssetsEOYAmt | 0 | 1239687 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1252662 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1239687 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 117000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1054 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 215718 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 136411 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 353183 |
| IRS990/TotalGrossUBIAmt | 0 | 59450 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36898 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 119539 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36898 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 119539 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1215764 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1120148 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 136411 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59450 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 52360 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28759 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 257569 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 59450 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1252662 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1239687 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1121 OYSTER BAY ROAD |
| IRS990/USAddress/CityNm | 0 | EAST NORWICH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 117321044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOANNE VON ZWEHL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5166249033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAN FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANF |
| ReturnHeader/Filer/EIN | 0 | 113283479 |
| ReturnHeader/Filer/PhoneNum | 0 | 5166599463 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 34 HARBOR HEIGHTS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CENTERPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11721 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113441965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GLOBAL ACCOUNTING SERVICES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 BI COUNTY BOULEVARD SUITE 217N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11735 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6316945000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLOBAL ACCOUNTING SERVICES CPA PC |
| ReturnHeader/ReturnTs | 0 | 2021-10-13T12:09:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.