Civic Intelligence

Joseph J Mayer Education Trust

EIN 43-6738915 • 501(c)3 • Jefferson City, MO

Profile

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.

132 East High StreetJefferson City, MO 65101-2930

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

27th percentile

$120,315

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

48th percentile

3.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$10,344,327

Up $34,383 (+0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$10,344,327

Up $34,383 (+0.3%) from 2023

Revenue

Up

$669,188

Up $107,534 (+19%) from 2023

Expenses

Up

$634,805

Up $19,264 (+3.1%) from 2023

Net Income

Up

$34,383

Up $88,270 (+164%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $10,650,804Liabilities 2010: $0Net Assets 2010: $10,650,8042010Assets 2011: $10,182,279Liabilities 2011: $02011Assets 2012: $9,967,718Liabilities 2012: $02012Assets 2013: $10,185,089Liabilities 2013: $02013Assets 2019: $9,981,923Liabilities 2019: $0Net Assets 2019: $9,981,9232019Assets 2020: $9,749,708Liabilities 2020: $0Net Assets 2020: $9,749,7082020Assets 2021: $10,538,832Liabilities 2021: $0Net Assets 2021: $10,538,8322021Assets 2022: $10,363,831Liabilities 2022: $0Net Assets 2022: $10,363,8312022Assets 2023: $10,309,944Liabilities 2023: $0Net Assets 2023: $10,309,9442023Assets 2024: $10,344,327Liabilities 2024: $0Net Assets 2024: $10,344,3272024

Highlighted filing

2024

Assets$10,344,327
Liabilities$0
Net Assets$10,344,327

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $411,1282010Revenue 2011: $74,225Expenses 2011: $542,750Net Income 2011: -$468,5252011Revenue 2012: $352,893Expenses 2012: $567,454Net Income 2012: -$214,5612012Revenue 2013: $790,894Expenses 2013: $573,523Net Income 2013: $217,3712013Revenue 2019: $499,621Expenses 2019: $652,824Net Income 2019: -$153,2032019Revenue 2020: $313,483Expenses 2020: $545,698Net Income 2020: -$232,2152020Revenue 2021: $1,330,772Expenses 2021: $541,648Net Income 2021: $789,1242021Revenue 2022: $482,192Expenses 2022: $657,193Net Income 2022: -$175,0012022Revenue 2023: $561,654Expenses 2023: $615,541Net Income 2023: -$53,8872023Revenue 2024: $669,188Expenses 2024: $634,805Net Income 2024: $34,3832024

Highlighted filing

2024

Revenue$669,188
Expenses$634,805
Net Income$34,383

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 25, 2025
Return Version
2024v5.0
Gross Receipts
$669,914
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,059,944$10,094,327▲ $34,383
Cap Stk Tr Prin Current Funds$9,967,718$9,967,718→ $0
Rtn Earn Endowment Incm Other Fnds$342,226$376,609▲ $34,383
Savings and Temporary Cash Investments$250,000$250,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$10,309,944$10,344,327▲ $34,383
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,309,944$10,344,327▲ $34,383
Total Liabilities and Net Assets / Fund Balance$10,309,944$10,344,327▲ $34,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,094,327--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-TrusteePT$106,456$106,456
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$666,318
Other Revenue
$2,870
Change in Net Assets
$34,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$524,348
Salaries, Compensation, and Employee Benefits$106,456
Other Expenses$4,001
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$524,348--$524,348
Current Officers, Directors, Trustees, and Key Employees-$106,456-$106,456
Fees for Services Accounting-$4,000-$4,000
Other Expenses-$1-$1
Total Functional Expenses$524,348$110,457$0$634,805
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capital City High SchoolJefferson City, MO501(c)(3)Financial Assistance to School to Grant Scholarships$182,110
Jefferson City High SchoolJefferson City, MO501(c)(3)Financial Assistance to School to Grant Scholarships$172,430
Helias Catholic High SchoolJefferson City, MO501(c)(3)Financial Assistance to School to Grant Scholarships$91,358
Sikeston Public SchoolsSikeston, MO501(c)(3)Financial Assistance to School to Grant Scholarships$52,435
Lighthouse Preparatory AcademyJefferson City, MO501(c)(3)Financial Assistance to School to Grant Scholarships$13,915
Calvary Lutheran High SchoolJefferson City, MO501(c)(3)Financial Assistance to School to Grant Scholarships$12,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Trustee of OrganizationTrustee FeesNo$106,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A paper copy of the 990 is shared with the schools and reviewed by hawthorn bank as trustees.

Form 990, Part VI, Section C, Line 19

Information is available upon request.

Filing and Contact Details

Filer

Filer Name
Joseph J Mayer Education Trust
EIN
43-6738915
Phone
5737616196
Address
132 EAST HIGH STREET, JEFFERSON CITY, MO 65101-2930

Signing Officer

Name
Holly Schroer
Title
Trustee
Phone
5737616196
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hawthorn Bank Trust Depa
Formed
1997
Legal Domicile
Mo
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Williams-keepers LLC
Address
3220 W EDGEWOOD SUITE E, JEFFERSON CITY, MO 65109
Preparer
Kathleen a Graessle
Phone
5736356196
Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HAWTHORN BANK TRUST DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum05737616170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 EAST HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0651012960
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt09967718
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt09967718
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0106456
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106456
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0524348
IRS990/CYInvestmentIncomeAmt0666318
IRS990/CYOtherExpensesAmt04001
IRS990/CYOtherRevenueAmt02870
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034383
IRS990/CYSalariesCompEmpBnftPaidAmt0106456
IRS990/CYTotalExpensesAmt0634805
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0669188
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FINANCIAL 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0524348
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0HAWTHORN BANK
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt0524348
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0524348
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0524348
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0776
IRS990/GrossReceiptsAmt0669914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0666268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0666268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010059944
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010094327
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0726
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010309944
IRS990/NetAssetsOrFundBalancesEOYAmt010344327
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC. ROUNDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/OtherExpensesGrp/TotalAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNUSED SCHOLARSHIP FUN
IRS990/OtherRevenueMiscGrp/ExclusionAmt02870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02870
IRS990/OtherRevenueTotalAmt02870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HAWTHORN BANK TRUST DEPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0524244
IRS990/PYInvestmentIncomeAmt0561654
IRS990/PYOtherExpensesAmt04270
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-53887
IRS990/PYSalariesCompEmpBnftPaidAmt087027
IRS990/PYTotalExpensesAmt0615541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0561654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034383
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0342226
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0376609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt050
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt046
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt050
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt046
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt050
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt046
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt046
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0569997
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0569997
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt039
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0569997
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0416553
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0569997
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0153444
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0579576
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0163023
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0153444
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0163023
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0163023
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0153444
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt055228
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0579576
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0569997
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0524348
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0579576
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WORKING WITH THE SUPPORTED SCHOOLS INVOLVES DISCUSSIONS AND MEETINGS WITH THE VARIOUS SCHOOL ADMINISTRATORS, COUNSELORS, AND BUSINESS OFFICE PERSONNEL REGARDING THE AMOUNT OF SCHOLARSHIP FUNDS AVAILABLE, THE ADMINISTRATION OF THE SCHOLARSHIP AWARDS, THE VARIOUS SCHOOLS' NEEDS FOR THE FUNDS TO MAINTAIN THEIR OVERALL SCHOLARSHIP AWARDS, AND GIVE INPUT ON AMOUNT/FREQUENCY/SUITABILITY OF THE SCHOLARSHIP AWARD FUNDS VIS-A-VIS PARTICULAR STUDENTS. PROVIDE FINANCIAL STATEMENTS TO SCHOOL ADMINISTRATIVE PERSONNEL REGARDING FUND INVESTMENTS AND ANSWER RELATED QUESTIONS. ATTEND SCHOLARSHIP PRESENTATIONS TO AWARD MAYER TRUST SCHOLARSHIPS AT SUPPORTED SCHOOLS. PROVIDE SIGNIFICANT FINANCIAL SUPPORT, UP TO 70%, OF SUPPORTED SCHOOLS' ANNUAL SCHOLARSHIP AWARDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt019485409
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt016533646
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0250000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0250000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt019235409
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt016283646
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0292281
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0248005
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt019193128
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt016285641
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0671759
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0569997
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt019485409
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt016533646
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0671759
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0569997
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt06
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0436003435
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1200785264
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2440609075
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3446003078
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4446003078
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5711022033
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd52
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt052435
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt112100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt291358
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3172430
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4182110
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt513915
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SIKESTON PUBLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CALVARY LUTHERAN HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2HELIAS CATHOLIC HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3JEFFERSON CITY HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4CAPITAL CITY HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5LIGHTHOUSE PREPARATORY ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0524348
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010094327
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt010094327
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012100
IRS990ScheduleI/RecipientTable/CashGrantAmt191358
IRS990ScheduleI/RecipientTable/CashGrantAmt2172430
IRS990ScheduleI/RecipientTable/CashGrantAmt352435
IRS990ScheduleI/RecipientTable/CashGrantAmt4182110
IRS990ScheduleI/RecipientTable/CashGrantAmt513915
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL ASSISTANCE TO SCHOOL TO GRANT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FINANCIAL ASSISTANCE TO SCHOOL TO GRANT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FINANCIAL ASSISTANCE TO SCHOOL TO GRANT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FINANCIAL ASSISTANCE TO SCHOOL TO GRANT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FINANCIAL ASSISTANCE TO SCHOOL TO GRANT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FINANCIAL ASSISTANCE TO SCHOOL TO GRANT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CALVARY LUTHERAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HELIAS CATHOLIC HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JEFFERSON CITY HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SIKESTON PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CAPITAL CITY HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LIGHTHOUSE PREPARATORY ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0200785264
IRS990ScheduleI/RecipientTable/RecipientEIN1440609075
IRS990ScheduleI/RecipientTable/RecipientEIN2446003078
IRS990ScheduleI/RecipientTable/RecipientEIN3436003435
IRS990ScheduleI/RecipientTable/RecipientEIN4446003078
IRS990ScheduleI/RecipientTable/RecipientEIN5711022033
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02525 ROUTE B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11305 SWIFTS HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2609 UNION STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3200 PINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41650 CAVALIER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5216 EL MERCADO PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JEFFERSON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JEFFERSON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2JEFFERSON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SIKESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4JEFFERSON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5JEFFERSON CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd165109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd265101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd363801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd465109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd565109
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HAWTHORN BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0106456
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRUSTEE FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PAPER COPY OF THE 990 IS SHARED WITH THE SCHOOLS AND REVIEWED BY HAWTHORN BANK AS TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010309944
IRS990/TotalAssetsEOYAmt010344327
IRS990/TotalAssetsGrp/BOYAmt010309944
IRS990/TotalAssetsGrp/EOYAmt010344327
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.