Joe L Mann Jr Memorial Fund
- Assets
- $384.1k
- Revenue
- $10.5k
- Investments
- $335.3k
- Employees
- 0
- Location
- Lexington, MO
- Founding
- 07/1981
- Data as of
- 12/2023
- EIN
- 43-1204485
Organization Overview
Joe L Mann Jr Memorial Fund is located in Lexington, MO. The organization was established in 1981. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joe L Mann Jr Memorial Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Joe L Mann Jr Memorial Fund generated $10.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $27.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOLARSHIPS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Aull Trustee | 2.5 | $3,695 | |
Don Coen Advisor | 0.5 | $200 | |
Alan Meyer Advisor | 0.5 | $200 | |
Karen Ensor Secretary | 0.75 | $200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $10,478 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $1,078 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $10,478 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $4,295 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $52 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $3,939 |
| Total operating and administrative expenses | $12,181 |
| Contributions, gifts, grants paid | $15,000 |
| Total expenses and disbursements | $27,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $48,762 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $128,316 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $384,086 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Joe L Mann Jr Memorial Fund has awarded $15,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
ZACHARY MILLER PURPOSE: SCHOLARSHIP | $2,500 |
JOSIAH GOLDEN PURPOSE: SCHOLARSHIP | $2,500 |
PEYTON MEFFERD PURPOSE: SCHOLARSHIP | $2,500 |
REID MONSEES PURPOSE: SCHOLARSHIP | $2,500 |
ALEXANDER WORTHINGTON PURPOSE: SCHOLARSHIP | $2,500 |
GAGE ROSSER PURPOSE: SCHOLARSHIP | $2,500 |