2024-09-06T01:11:30-04:00 2023-12-31 932398387 PRINCIPLE ACCOUNTING LLC 40 W LITTLETON BLVD STE 210-63 LITTLETON CO 80120 990 2023-01-01 742244154 INSTITUTE FOR THE NEW MAN INST 3037982342 5594 S PRINCE ST LITTLETON CO 80120 ELLEN WITKIN EXEC. VICE PRESIDENT 3037982342 2024-09-04 true true VINCENT JARAMILLO CPA P00642105 3034184804 2024-09-05 X 2023 2024-08-08 14:25:15Z ELLEN WITKIN 2708145 false X WWW.FRIENDSOFMAN.ORG X 1982 CO ASSISTANCE PROVIDED DIRECTLY TO INDIVIDUALS FOR MEDICAL, DENTAL, HEARING, EYECARE, MOBILITY ITEMS, AND MORE. APPLICANTS REFERRED THROUGH SOCIAL SERVICES, HOSPITALS, SCHOOLS, ETC. 10 6 0 22 0 1335807 1768496 11572 12691 725569 926958 0 2072948 2708145 235609 294814 0 0 0 8244 213475 216439 449084 511253 1623864 2196892 21548793 24771547 66807 61631 21481986 24709916 ASSISTANCE PROVIDED DIRECTLY TO INDIVIDUALS FOR MEDICAL, DENTAL, HEARING, EYECARE, MOBILITY ITEMS, AND MORE. APPLICANTS REFERRED THROUGH SOCIAL SERVICES, HOSPITALS, SCHOOLS, ETC. false false 334991 294814 ASSISTANCE PROVIDED DIRECTLY TO INDIVIDUALS FOR MEDICAL, DENTAL, HEARING, EYECARE, MOBILITY ITEMS, PROSTHETIC DEVICES, AND MORE. INDIVIDUALS ARE REFERRED THROUGH COMMUNITY SERVICE ORGANIZATIONS, HOSPITALS, AND OTHER REFERRING AGENCIES. 334991 true true false false false false false false false true true true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 25 0 0 false false false false false false false false X 10 6 true false false false false true false true true false false true true true true true true false false false CO X X THE ORGANIZATION 3037982342 5594 S PRINCE ST LITTLETON CO 80120 X STUART WITKIN PRESIDENT 15.00 X X 0 0 0 ELLEN WITKIN EXEC. VICE P 15.00 X X 0 0 0 ARTHUR BELEFONTE VICE PRESIDE 14.00 X X 0 0 0 MARLON NEELY VICE PRESIDE 10.00 X X 0 0 0 KATRINA SHANKS TREASURER 10.00 X 0 0 0 AMY OVERLAND SECRETARY 14.00 X X 0 0 0 SAMUEL FELD DIRECTOR 11.00 X 0 0 0 BETSY KIRSCHBAUM DIRECTOR 14.00 X 0 0 0 KATHARINE MEAD DIRECTOR 19.00 X 0 0 0 MAURENE NEELY DIRECTOR 14.00 X 0 0 0 false false false 1768496 1768496 TUITION 900099 9600 9600 FOOD COUPONS/DISCOUNT 900099 3091 3091 12691 926958 926958 2708145 12691 926958 294814 294814 10702 10702 135494 135494 531 531 5897 5897 40371 24608 14039 1724 17592 15569 932 1091 MISCELLANEOUS 5429 5429 SUPPLIES 423 423 511253 334991 168018 8244 386778 237012 181760 107451 1847 2168 539249 296203 257888 243046 2405242 1462812 18309578 22702758 5700 16300 21548793 24771547 66807 61631 66807 61631 X 2036964 24709916 19445022 21481986 24709916 21548793 24771547 2196892 1031034 4 X false false X 837834 748583 906924 1335807 1768496 5597644 837834 748583 906924 1335807 1768496 5597644 5597644 745478 522536 825712 725569 926958 3746253 9343897 79158 0.59910 0.56180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19445022 1903867 1657514 493139 22513264 20460674 1471641 -2041794 445499 19445022 18998094 1020695 842807 400922 20460674 18047670 869373 542221 461170 18998094 15859008 1029399 1659380 500117 18047670 1.00000 false false 69516 69516 347077 187068 160009 122656 109135 13521 243046 MUTUAL FUNDS 17347071 MONEY MARKET FUNDS 5354961 REAL ASSETS 424 ENERGY 302 22702758 X 3886732 1031034 283047 1314081 2572651 135494 135494 2708145 658802 283047 283047 375755 135498 135498 511253 SCHEDULE D, PAGE 3, PART X THE INSTITUTE IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE INSTITUTE HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. MANAGEMENT HAS BEEN ADVISED, AND ASSERTED THE TAX POSITION, THAT INCOME FROM INVESTMENTS IN CERTAIN LLC'S IS NOT SUBJECT TO UNRELATED BUSINESS TAXABLE INCOME. AT DECEMBER 31, 2023, THERE ARE NO OTHER UNCERTAIN TAX PROVISIONS. IN ADDITION, FOR THE YEAR ENDED DECEMBER 31, 2023, THE INSTITUTE HAD NO UNRELATED BUSINESS TAXABLE INCOME. THE INSTITUTE IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. true ASSISTANCE TO INDIVIDUALS 1648 294814 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 APPLICATIONS FOR ASSISTANCE FROM FRIENDS OF MAN ARE SUBMITTED BY A PROFESSIONAL ON BEHALF OF THE APPLICANT. REFERRING PROFESSIONALS CAN BE SOCIAL WORKERS, HEALTH CARE PROFESSIONALS, CLERGY, TEACHERS, ETC. THE APPLICATIONS ARE SCREENED BY FRIENDS OF MAN VOLUNTEERS, QUESTIONS ASKED, DOCUMENTATION OBTAINED, THEN THE CASE IS PRESENTED TO THE DISBURSEMENT COMMITTEE TO DETERMINE WHETHER FRIENDS OF MAN CAN ASSIST AND HOW MUCH MONEY IS APPROVED. IF APPROVED, THE VENDOR BILLS FRIENDS OF MAN AFTER THE ITEM OR SERVICE HAS BEEN DELIVERED TO THE APPLICANT. FRIENDS OF MAN PAYS THE VENDOR DIRECTLY. FORM 990, PAGE 6, PART VI, LINE 2 STUART WITKIN ELLEN WITKIN PRESIDENT EXEC. VP MARRIED MARLON NEELY MAURENE NEELY BOARD VP DIRECTOR MARRIED FORM 990, PAGE 6, PART VI, LINE 7A THE PRESIDENT AND VICE PRESIDENT ARE CONSIDERED LIFETIME OFFICERS AND CANNOT BE REMOVED BY THE BOARD OF DIRECTORS. ADDITIONALLY, ANY CHANGES TO THE ARTICLES OF INCORPORATION REQUIRE APPROVAL BY BOTH THE PRESIDENT AND THE VICE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 11B 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. EVERYONE AT FRIENDS OF MAN, INCLUDING THE BOARD, OFFICERS, AND STAFF, IS A WILLING VOLUNTEER WITH NO BUSINESS CONNECTIONS TO THE ORGANIZATION. THERE IS NO DIRECT OR INDIRECT COMPENSATION TO ANYONE WHO GIVES THEIR TIME, SERVICE, OR DONATIONS TO THE INSTITUTE FOR THE NEW MAN D/B/A FRIENDS OF MAN. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.