John & Gale Mann Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,456
Expenses
$31,000
Net Income
-$7,544
Net Assets
$381,778
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $813
3.5%
Dividends $11,194
47.7%
Sales of Assets $11,449
48.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,155
97.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $381,778
Total Liabilities $0
Net Assets $381,778
Compensation
Key Employees and Officers Compensation Other
Gale Mann (Ceo) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,148
Expenses
$17,544
Net Income
$604
Net Assets
$389,322
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,408
7.8%
Dividends $7,510
41.4%
Sales of Assets $9,230
50.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,584
94.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $389,322
Total Liabilities $0
Net Assets $389,322
Compensation
Key Employees and Officers Compensation Other
Gale Mann (Ceo) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$34,190
Expenses
$43,581
Net Income
-$9,391
Net Assets
$388,718
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $10,333
30.2%
Dividends $6,311
18.5%
Sales of Assets $17,546
51.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $42,570
97.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $388,718
Total Liabilities $0
Net Assets $388,718
Compensation
Key Employees and Officers Compensation Other
Gale Mann (Ceo) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$46,866
Expenses
$36,759
Net Income
$10,107
Net Assets
$398,109
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5,319
11.3%
Dividends $7,098
15.1%
Sales of Assets $34,449
73.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $35,759
97.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $399,059
Total Liabilities $950
Net Assets $398,109
Compensation
Key Employees and Officers Compensation Other
Gale Mann (Ceo) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$77
Expenses
$33,955
Net Income
-$33,878
Net Assets
$388,002
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $77
100%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,868
99.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $388,952
Total Liabilities $950
Net Assets $388,002
Compensation
Key Employees and Officers Compensation Other
Gale Mann (Ceo) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$494
Expenses
$31,438
Net Income
-$30,944
Net Assets
$421,880
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $494
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,710
97.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $422,830
Total Liabilities $950
Net Assets $421,880
Compensation
Key Employees and Officers Compensation Other
Gale Mann (Ceo) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$971
Expenses
$24,895
Net Income
-$23,924
Net Assets
$452,824
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $670
69.0%
Dividends $0
Sales of Assets $301
31.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $24,895
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $453,774
Total Liabilities $950
Net Assets $452,824
Compensation
Key Employees and Officers Compensation Other
Gale Mann (Ceo) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$429
Expenses
$61,085
Net Income
-$60,656
Net Assets
$513,070
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $429
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $60,139
98.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $513,070
Total Liabilities $0
Net Assets $513,070
Compensation
Key Employees and Officers Compensation Other
Gale Mann (Ceo) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,512
Expenses
$65,364
Net Income
-$60,852
Net Assets
$573,726
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $493
10.9%
Dividends $0
Sales of Assets $589
13.1%
Other Income $3,430
76.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $64,158
98.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $573,726
Total Liabilities $0
Net Assets $573,726
Compensation
Key Employees and Officers Compensation Other
Gale Mann (Ceo) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,744
Expenses
$70,650
Net Income
-$65,906
Net Assets
$634,578
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $558
11.8%
Dividends $1,236
26.1%
Sales of Assets $2,950
62.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $69,661
98.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $634,578
Total Liabilities $0
Net Assets $634,578
Compensation
Key Employees and Officers Compensation Other
Gale Mann (Executive Di) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$69,485
Expenses
$84,305
Net Income
-$14,820
Net Assets
$700,484
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $75,000
> 100%
Interest Revenue $672
1.0%
Dividends $1,881
2.7%
Sales of Assets -$8,068
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $83,475
99.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $700,484
Total Liabilities $0
Net Assets $700,484
Compensation
Key Employees and Officers Compensation Other
Gale Mann (Executive Direc) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$203,602
Expenses
$72,425
Net Income
$131,177
Net Assets
$715,303
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $200,000
98.2%
Interest Revenue $750
0.4%
Dividends $75
0.0%
Sales of Assets $2,777
1.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $72,343
99.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $715,304
Total Liabilities $1
Net Assets $715,303

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$237,897
Expenses
$53,770
Net Income
$184,127
Net Assets
$584,126
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $250,000
> 100%
Interest Revenue $967
0.4%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $49,350
91.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $584,127
Total Liabilities $1
Net Assets $584,126

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$400,000
Expenses
$0
Net Income
$400,000
Net Assets
$400,000
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $400,000
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $400,000
Total Liabilities $0
Net Assets $400,000

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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