Nonprofit · EIN 36-4376140
MANA CHARITABLE FOUNDATION
Tax-exempt · BERRYVILLE, AR 72616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $70,917 | $212,287 | -$141,370 | $5,051,337 | $1,195 | $5,050,142 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $2,020
- Interest
- $251
- Net gain from sales of assets
- $68,646
Expenses
- Grants and similar amounts paid
- $200,000
- Compensation of officers, directors and key employees
- $12,000
- Disbursements for charitable purposes
- $200,000
- Excise tax on investment income
- $32
Balance sheet and other
- Total assets, start of year
- $4,366,154
- Total assets, end of year
- $5,051,337
- Total liabilities, end of year
- $1,195
- Net assets, end of year
- $5,050,142
- Fair market value of assets
- $59,257
- Qualifying distributions
- $200,000
- Net investment income
- $2,271
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHYLLIS POE 878 PIVOT ROCK RD, EUREKA SPRINGS, AR 72632 | DIRECTOR | 0 | $6,000 |
| ELIZABETH REAVES 310 CR 309, EUREKA SPRINGS, AR 72632 | DIRECTOR/SEC | 0 | $6,000 |
| JOHN WEAVER 2541 CR 452, BERRYVILLE, AR 72614 | DIRECTOR/PRE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2541 COUNTY ROAD 452, BERRYVILLE, AR 72616-5150
- Signed the 990-PF
- JOHN WEAVER, DIRECTOR/PRESIDENT
- Phone
- (870) 423-3511
- Return prepared by
- DON MEYER CPA PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 36-4376140
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $5,051,337
- Income (IRS master file)
- $925,985
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $70,917 | $212,287 | $5,051,337 | IRS |
| 990-PF | December 2023 | $222,289 | $213,527 | $4,366,154 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4376140).
Questions about MANA CHARITABLE FOUNDATION
- What is the EIN of MANA CHARITABLE FOUNDATION?
- The employer identification number (EIN) of MANA CHARITABLE FOUNDATION is 36-4376140.
- Is MANA CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to MANA CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MANA CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MANA CHARITABLE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MANA CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of MANA CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $6,000 (PHYLLIS POE, DIRECTOR).
- How much revenue does MANA CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $70,917, expenses of $212,287 and total assets of $5,051,337 at year end.
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All nonprofits in BERRYVILLE · Arkansas · Philanthropy, voluntarism and grantmaking foundations