Jack Joseph and Morton Mandel Foundation
990T • Fiscal year 2020 • EIN 34-6546418
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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
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Liabilities
-
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Revenue And Expenses
Revenue
-
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Expenses
-
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Net Income
-
No earlier filing loaded for comparison.
Historical Trend
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Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v1.1
Filing and Contact Details
Filer
- Filer Name
- Jack Joseph & Morton Mandel Foundation
- EIN
- 34-6546418
- In Care Of
- % BRADLEY S SMITH
- Phone
- 2168756500
- Address
- 1000 LAKESIDE AVE E, CLEVELAND, OH 44114-1117
Signing Officer
- Name
- Mark Madeja
- Title
- Secretary
- Phone
- 2168756500
- Signed
- 2021-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Parkwood LLC
- Address
- 1000 LAKESIDE AVE E, CLEVELAND, OH 44114-1117
- Preparer
- Roger B Nudelman
- Phone
- 2168756500
Raw XML Appendix187 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 19663753 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 243069 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 3755209 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 19420684 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 19420684 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 243069 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 15665475 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 15665475 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 243069 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 243069 |
| IRS3800/AdjustedExcessNetRegularTaxAmt | 0 | 736534 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 2234600 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 2971134 |
| IRS3800/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS3800/CertainAllowableCreditsAmt | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 31438 |
| IRS3800/CurrYearPassiveActyCreditsAmt | 0 | 25611 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 25611 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 7 |
| IRS3800/ExcessNetRegularTaxAmt | 0 | 736534 |
| IRS3800/ForeignTaxCreditAmt | 0 | 0 |
| IRS3800/GBCFromPssvActyAllPartsAmt | 0 | 7 |
| IRS3800/GenBusEligSmllBusPssvActyCrAmt | 0 | 5820 |
| IRS3800/GreaterExcessOrTimesPctAmt | 0 | 736534 |
| IRS3800/NetIncmTaxLessGreaterExcessAmt | 0 | 2234600 |
| IRS3800/NetIncomeTaxAmt | 0 | 2971134 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 2234600 |
| IRS3800/NetRegularTaxAmt | 0 | 2971134 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 2208982 |
| IRS3800/OtherSpecifiedAllwGenBusCrAmt | 0 | 5820 |
| IRS3800/PassiveActyAllowedForTYAmt | 0 | 7 |
| IRS3800/PssvActyForGenBusCrAllowedAmt | 0 | 25611 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 2971134 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 25611 |
| IRS3800/SmllrGenBusCrOrTotGenEligCrAmt | 0 | 5820 |
| IRS3800/SubSmllrFromNetLessGreaterAmt | 0 | 2208989 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 25618 |
| IRS3800/TentativeMinimumTaxAmt | 0 | 0 |
| IRS3800/TentativeMinimunTaxTimesPctAmt | 0 | 0 |
| IRS3800/TotAllwGenAndEligSmllBusCrAmt | 0 | 5820 |
| IRS3800/TotalPassiveActivityCreditAmt | 0 | 7 |
| IRS3800/TotalTaxCreditsAmt | 0 | 0 |
| IRS4136/AlternativeFuelRegistrationNum | 0 | 2017000817AL |
| IRS4136/LiquefiedNaturalGasCreditAmt | 0 | 5354 |
| IRS4136/LiquefiedNaturalGasGallonsQty | 0 | 10708 |
| IRS4136/TotalFuelTaxCreditAmt | 0 | 5354 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossCd | 0 | M |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 15665475 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 15665475 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | NET LONG-TERM CAPITAL GAINS - PTE |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 15665475 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 15665475 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossCd | 0 | M |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 243069 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 243069 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | NET SHORT-TERM CAPITAL GAINS - PTE |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 243069 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 243069 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/BackupWithholdingAmt | 0 | 1104 |
| IRS990T/BalanceDueAmt | 0 | 159630 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRADLEY S SMITH |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 2168756512 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 LAKESIDE AVE E |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 441141117 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 2127541095 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/CharitableContributionsDedAmt | 0 | 1572140 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 31438 |
| IRS990T/ESPenaltyAmt | 0 | 9268 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 1449000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form4136Ind | 0 | X |
| IRS990T/Form4255Ind | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 5 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherTaxesAmt | 0 | 1858 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 1335734 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 1610533 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 1 | 7859897 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 2 | 10193328 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 122616 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 480000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 520000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 530000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 550000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 210000 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceReferenceNum | 4 | 5 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 5 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 5 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 5 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 5 |
| IRS990TScheduleA/SequenceTotalNum | 4 | 5 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | -5 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 166942 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | -1282338 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 2 | -1470086 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 3 | -1234264 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 4 | -1350041 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 166942 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 328195 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 6389811 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 8959064 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | -1350046 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 166942 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 328195 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 6389811 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 8959064 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | -1350046 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 4 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | TRANSPORTATION AND WAREHOUSING |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | FINANCE AND INSURANCE |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | REAL ESTATE AND RENTAL AND LEASING |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | MANAGEMENT OF COMPANIES AND ENTERPRISES |
| IRS990TScheduleA/TradeOrBusinessDesc | 4 | MINING, QUARRYING, AND OIL AND GAS EXTRACTION |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 166942 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 328195 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | 6389811 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | 8959064 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | -1350046 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 44326 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 328195 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | 6389811 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | 8959064 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 4 | -1350046 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 2971134 |
| IRS990T/TaxLessCreditsAmt | 0 | 2939696 |
| IRS990T/TotalCreditsAmt | 0 | 31438 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalOtherCreditsAdjPaymentAmt | 0 | 5354 |
| IRS990T/TotalPaymentsAmt | 0 | 2791192 |
| IRS990T/TotalTaxAmt | 0 | 2941554 |
| IRS990T/TotalTaxComputationAmt | 0 | 2971134 |
| IRS990T/TotalUBTIAmt | 0 | 14148256 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 14149256 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 14149256 |
| IRS990T/TotalUBTIComputedAmt | 0 | 15721396 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK MADEJA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2168756500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JACK JOSEPH & MORTON MANDEL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JACK |
| ReturnHeader/Filer/EIN | 0 | 346546418 |
| ReturnHeader/Filer/InCareOfNm | 0 | % BRADLEY S SMITH |
| ReturnHeader/Filer/PhoneNum | 0 | 2168756500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1000 LAKESIDE AVE E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 441141117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371665471 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARKWOOD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 LAKESIDE AVE E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 441141117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2168756500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROGER B NUDELMAN |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T15:58:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MADEJA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
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