Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,424,645
Up $165,383 (+13%) from 2020
Net Assets
Up$1,177,694
Up $128,880 (+12%) from 2020
Liabilities
Up$246,951
Up $36,503 (+17%) from 2020
Revenue
Up$521,490
Up $252,958 (+94%) from 2020
Expenses
Up$392,611
Up $52,745 (+16%) from 2020
Net Income
Up$128,879
Up $200,213 (+281%) from 2020
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 | $1,048,814 | $1,177,694 | ▲ $128,880 |
| Land, Buildings, and Equipment, Net | $923,822 | $972,233 | ▲ $48,411 |
| Cash and Non-Interest-Bearing Accounts | $64,725 | $216,101 | ▲ $151,376 |
| Intangible Assets | $203,953 | $211,549 | ▲ $7,596 |
| Inventories for Sale or Use | $22,919 | $22,919 | → $0 |
| Other Notes and Loans Receivable, Net | $243 | $243 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,259,262 | $1,424,645 | ▲ $165,383 |
| Other Assets Total | $43,600 | $1,600 | ▼ $42,000 |
| Liabilities | |||
| Other Liabilities | $192,565 | $229,068 | ▲ $36,503 |
| Accounts Payable and Accrued Expenses | $17,883 | $17,883 | → $0 |
| Total Liabilities | $210,448 | $246,951 | ▲ $36,503 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,048,814 | $1,177,694 | ▲ $128,880 |
| Total Liabilities and Net Assets / Fund Balance | $1,259,262 | $1,424,645 | ▲ $165,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $707,111 | $399,153 | $1,106,264 |
| Land | $261,884 | - | $261,884 |
| Other Land Buildings | $3,238 | $211,647 | $214,885 |
| Name | Title | Base | Total |
|---|---|---|---|
| - | President/CFO | $83,200 | $83,200 |
| Name | Title |
|---|---|
| Joanne Franck | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $257,198 |
| Salaries, Compensation, and Employee Benefits | $135,413 |
| Total Fundraising Expense | $2,747 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $83,200 | - | $83,200 |
| Depreciation Depletion | - | $49,071 | - | $49,071 |
| Comp Disqual Persons | - | $42,051 | - | $42,051 |
| Office Expenses | $30,287 | - | - | $30,287 |
| Insurance | - | $28,230 | - | $28,230 |
| All Other Expenses | $18,835 | - | - | $18,835 |
| Other Expenses | $10,402 | - | - | $10,402 |
| Payroll Taxes | - | $10,162 | - | $10,162 |
| Fees for Services Accounting | - | $9,750 | - | $9,750 |
| Fees for Services Other | - | $3,396 | - | $3,396 |
| Advertising | - | - | $2,747 | $2,747 |
| Travel | $856 | - | - | $856 |
| Total Functional Expenses | $164,004 | $225,860 | $2,747 | $392,611 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $125,386 |
| Fundraising Direct Expenses | $6,828 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable | $140,294 |
| Bank Loan | $32,480 |
| Ppp Loan | $32,307 |
| American Express Credit Card Payable | $7,890 |
| Due to Nb Magnolia | $7,807 |
| Capital One Credit Card Payable | $7,637 |
| Prepaid Taxes Payable | $653 |
“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 | 2747 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2747 |
| IRS990/AllOtherContributionsAmt | 0 | 321828 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18835 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18835 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64725 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83200 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 42051 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 42051 |
| 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 | 20862 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 321828 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 257198 |
| IRS990/CYOtherRevenueAmt | 0 | 168136 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135413 |
| IRS990/CYTotalExpensesAmt | 0 | 392611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2747 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 521490 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49071 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49071 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 152070 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3396 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3396 |
| 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 | 83200 |
| 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 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6828 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 125386 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 549180 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 70440 |
| 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 | 28230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28230 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 203953 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 211549 |
| 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 | 610800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 923822 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 972233 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1583033 |
| 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 | 1048814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1177694 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 118558 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 118558 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49578 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49578 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30287 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | ORDAINED PRIEST & SEMIN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10402 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59202 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27614 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10402 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 192565 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 229068 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 243 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 243 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10162 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10162 |
| 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 | 31526 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 31526 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTING PATRIOTIC ROSARY WALK AND CONTINUED UPKEEP AND EXPANSION OF ROSA MYSTICA HOUSE OF PRAYER IN EDMESTON NY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9134 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 37900 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTING ORDAINED SEMINIARIANS SOCIETY OF THE HELPERS OF MARY-KOLHAPUR DISTRICT, INDIA |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2800 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 142765 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 184321 |
| IRS990/PYOtherRevenueAmt | 0 | 84087 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71334 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 155545 |
| IRS990/PYTotalExpensesAmt | 0 | 339866 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 268532 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128879 |
| 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 | 260573 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1048814 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1177694 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62151 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 62151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 300033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 812124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 295185 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 125386 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 42664 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58583 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12705 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54232 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 293570 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 36176 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 47791 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59450 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17316 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81744 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 242477 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.72660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1338728 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62151 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 62151 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 495860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 234608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228802 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271604 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1400879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 532036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 282399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 288252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 187321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 353348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1643356 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 707111 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 399153 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1106264 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 261884 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 261884 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 211647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 214885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7807 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 653 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 140294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 32307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 32480 |
| 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/OtherLiabilitiesOrgGrp/Desc | 5 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | BANK LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 972233 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 229068 |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1259262 |
| IRS990/TotalAssetsEOYAmt | 0 | 1424645 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1259262 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1424645 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 321828 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2747 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 225860 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 164004 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 392611 |
| IRS990/TotalGrossUBIAmt | 0 | 31526 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 210448 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 246951 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 210448 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 246951 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1048814 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1177694 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 164004 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31526 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 118558 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49578 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 521490 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 31526 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1259262 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1424645 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 856 |
| IRS990/TravelGrp/TotalAmt | 0 | 856 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| 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 | 2022-01-29 |
| 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 | 2021-12-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLOBAL ACCOUNTING SERVICES CPA PC |
| ReturnHeader/ReturnTs | 0 | 2022-02-15T18:12:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOANNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VON ZWEHL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.