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Nonprofiteer
← JOSEPH J MAYER EDUCATION TR

Form 990 for tax year 2022

Filed by JOSEPH J MAYER EDUCATION TR.

Totals

Total revenue
$482,192
Total expenses
$657,193
Contributions and grants received
$0
Grants paid
$565,306
Program service revenue
$0
Investment income
$482,192
Other revenue
$0
Total assets, end of year
$10,363,831
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$10,363,831
Program services expenses (Part IX)
$565,306
Management and general expenses
$91,887
Fundraising expenses
$0
Program service expenses (Part III)
$565,306

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $482,195 · excluded $482,195

  • 7a · Gross sales of assets other than inventory

    securities $52

  • 7b · Less cost or other basis and sales expenses

    securities $55

  • 7c · Gain or loss

    securities -$3

  • 7d · Net gain or loss

    total -$3 · excluded -$3

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $565,306 · program services $565,306

  • 5 · Compensation of officers, directors and key employees

    total $88,342 · management and general $88,342

  • 11c · Fees: accounting

    total $3,545 · management and general $3,545

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year -$1

  • 2 · Savings and temporary cash investments

    beginning of year $250,000 · end of year $250,000

  • 12 · Investments: other securities

    beginning of year $10,288,832 · end of year $10,113,832

  • 29 · Capital stock, trust principal or current funds

    beginning of year $9,967,718 · end of year $9,967,718

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $571,114 · end of year $396,113

Mission and programs · 2022

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO JEFFERSON CITY HIGH SCHOOL, HELIAS HIGH SCHOOL, CALVARY LUTHERAN HIGH SCHOOL, AND SIKESTON HIGH SCHOOL TO ENABLE EACH SCHOOL TO GRANT SCHOLARSHIPS TO WORTHY STUDENTS OF GRADUATING CLASSES.

  • FINANCIAL ASSISTANCE PROVIDED TO JEFFERSON CITY HIGH SCHOOL, HELIAS HIGH SCHOOL, CALVARY LUTHERAN HIGH SCHOOL, AND SIKESTON HIGH SCHOOL TO ENABLE EACH SCHOOL TO GRANT SCHOLARSHIPS TO WORTHY STUDENTS OF GRADUATING CLASSES.

    Expenses $565,306 · Grants $565,306

As filed on the 2022 return.

Listed in Part VII

  • HAWTHORN BANK

    TRUSTEE

    Total calculated
    $88,342
    From this org
    $88,342
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
7 March 2023
IRS schema version
2022v4.1
Source object
202320749349301417

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