Civic Intelligence

Mannie Jackson Center for the Humanities

EIN 47-4560760 • 501(c)3 • Edwardsville, IL

Profile

To conduct activities that promote mutual understanding and respect among people of different cultures, races, ethnicities, religions and other distinctions; influence positive social change by transforming attitudes and perceptions towards greater acceptance, tolerance and interaction among these groups; and ultimately remove barriers that hinder individuals and groups from realizing their aspirations and full potential.

1210 N Main StreetEdwardsville, IL 62025

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$65,193

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

-$2,502

Down $30,650 (-109%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

-$2,502

Down $30,650 (-109%) from 2018

Revenue

Down

$384,766

Down $224,138 (-37%) from 2018

Expenses

Down

$415,416

Down $235,315 (-36%) from 2018

Net Income

Up

-$30,650

Up $11,177 (+27%) from 2018

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2015: $1Liabilities 2015: $02015Assets 2016: $163,064Liabilities 2016: $0Net Assets 2016: $163,0642016Assets 2017: $69,975Liabilities 2017: $0Net Assets 2017: $69,9752017Assets 2018: $28,148Liabilities 2018: $0Net Assets 2018: $28,1482018Assets 2019: -$2,502Liabilities 2019: $0Net Assets 2019: -$2,5022019

Highlighted filing

2019

Assets-$2,502
Liabilities$0
Net Assets-$2,502

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $554,092Expenses 2016: $391,028Net Income 2016: $163,0642016Revenue 2017: $330,359Expenses 2017: $423,448Net Income 2017: -$93,0892017Revenue 2018: $608,904Expenses 2018: $650,731Net Income 2018: -$41,8272018Revenue 2019: $384,766Expenses 2019: $415,416Net Income 2019: -$30,6502019

Highlighted filing

2019

Revenue$384,766
Expenses$415,416
Net Income-$30,650

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 19, 2020
Return Version
2018v3.1
Gross Receipts
$500,727
Mission and Program Overview

Mission

To conduct activities that promote mutual understanding and respect among people of different cultures, races, ethnicities, religions and other distinctions; influence positive social change by transforming attitudes and perceptions towards greater acceptance, tolerance and interaction among these groups; and ultimately remove barriers that hinder individuals and groups from realizing their aspirations and full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$28,148$-2,502▼ $30,650
Rtn Earn Endowment Incm Other Fnds$28,148$-2,502▼ $30,650
Total Assets$28,148$-2,502▼ $30,650
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,148$-2,502▼ $30,650
Total Liabilities and Net Assets / Fund Balance$28,148$-2,502▼ $30,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MelingerExecutive DirectorFT$61,733$3,460$65,193

Board Members and Trustees

NameTitle
Mannie JacksonDirector and President
Elsie McCabe ThompsonDirector
Mark C GoldenbergDirector
Vada O ManagerDirector
Dale T ChapmanDirector and Secretary/Tre
Revenue and Support

Revenue Composition

Contributions and Grants
$459,621
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$-74,878
All Other Contributions
$359,421
Change in Net Assets
$-30,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,961
Total Revenue per Audited Statements
$500,727
Total Revenue per Form 990
$384,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$239,564
Other Expenses$107,950
Salaries, Compensation, and Employee Benefits$67,902
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$239,564--$239,564
Fees for Services Other-$67,305-$67,305
Current Officers, Directors, Trustees, and Key Employees-$65,193-$65,193
Fees for Services Accounting-$16,708-$16,708
Insurance-$9,790-$9,790
Office Expenses-$3,562-$3,562
Payroll Taxes-$2,709-$2,709
Other Expenses$1,497--$1,497
Travel-$92-$92
Total Functional Expenses$250,057$165,359$0$415,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$531,377
Expenses per Audited Statements$415,416
Total Expenses per Form 990$415,416
Expenses Not Reported on Form 990$115,961
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Illinois University EdwardsvilleEdwardsville, IL-To assist in the University's support of the "STEM Meets Humanities" project.$125,000
Madison County Regional Office of Education #41Edwardsville, IL-To assist schools participating in the "Conversation Toward a Brighter Future and "Second Chance Saturdays" projects.$84,000
Lewis & Clark Community CollegeEdwardsville, IL-To assist in the College's support of the "Conversation Toward a Brighter Future" project.$30,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,961
Fundraising Gross Income$40,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
3rd Annual Dinner$141,000$40,800$115,261$-74,461
Total Events$141,000$40,800$115,961$-75,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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 draft copy of Form 990 was sent to the governing board. Once approved by the governing board, the return was filed.

Form 990, Part VI, Section C, line 19

The form 990 will be available upon request.

Filing and Contact Details

Filer

Filer Name
Mannie Jackson Center for the Humanities
EIN
47-4560760
Phone
6186552881
Address
1210 N Main Street, Edwardsville, IL 62025

Signing Officer

Name
Michael Syracuse
Title
Secretary & Treasurer
Phone
6186552881
Signed
2020-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mannie Jackson
Formed
2015
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Schowalter & Jabouri PC
Address
11878 Gravois Road, St Louis, MO 63127-1805
Preparer
Michael P McNerney CPA
Phone
3148494999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contract Services: Program service expenses 0. Management and general expenses 66,316. Fundraising expenses 0. Total expenses 66,316. Payroll Processing Fees: Program service expenses 0. Management and general expenses 989. Fundraising expenses 0. Total expenses 989.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Fundraising events direct expenses netted with Fundraising revenue on 990

Part XII, Line 2D - Other Adjustments:

Fundraising events direct expenses netted with Fundraising revenue on 990

Raw XML AppendixShowing 400 of 416 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 conduct activities that promote mutual understanding and respect among people of different cultures, races, ethnicities, religions and other distinctions; influence positive social change by transforming attitudes and perceptions towards greater acceptance, tolerance and interaction among these groups; and ultimately remove barriers that hinder individuals and groups from realizing their aspirations and full potential.
IRS990/AllOtherContributionsAmt0359421
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sarah Melinger
IRS990/BooksInCareOfDetail/PhoneNum06186552881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01210 N Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Edwardsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062025
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt028148
IRS990/CashNonInterestBearingGrp/EOYAmt0-2502
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065193
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065193
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0100200
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0459621
IRS990/CYGrantsAndSimilarPaidAmt0239564
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0107950
IRS990/CYOtherRevenueAmt0-74878
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-30650
IRS990/CYSalariesCompEmpBnftPaidAmt067902
IRS990/CYTotalExpensesAmt0415416
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0384766
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Conversation Toward a Brighter FutureThe "Conversation Toward a Brighter Future" is the Foundation's program that promotes mutual understanding and respect for people of various backgrounds and distinctions. The goal is to educate youth groups of the issues at hand and ultimately shape these discussions and perceptions for future generations. The Foundation has partnered with Lewis and Clark Community College, the Regional Superintendent of Madison County, and Madison County to support a youth driven "Conversation Toward a Brighter Future." The project is to educate individuals around core concepts that the Foundation refers to as the four pillars - Respect, Dignity, Understanding, and Forgiveness. Participants work in school teams to identify, discuss, research issues, and create a plan that yields positive results reflecting the Foundation's four pillars. Plans must have measurable outcomes and offer the ability to be replicated by other schools and communities. They must address the consequences if students, teachers, administrators and staff fail to embrace respect, dignity, understanding and forgiveness, and how the four pillars can result in a better future for our schools, communities, and country. Students may earn their school up to $5,000 to fund their two-year research project.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt084000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016708
IRS990/FeesForServicesAccountingGrp/TotalAmt016708
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067305
IRS990/FeesForServicesOtherGrp/TotalAmt067305
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53460
IRS990/Form990PartVIISectionAGrp/PersonNm0Mannie Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm1Dale T Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark C Goldenberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Vada O Manager
IRS990/Form990PartVIISectionAGrp/PersonNm4Elsie McCabe Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm5Sarah Melinger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt561733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director and President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director and Secretary/Tre
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0100200
IRS990/FundraisingDirectExpensesAmt0115961
IRS990/FundraisingGrossIncomeAmt040800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt084000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0239564
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0239564
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0500727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09790
IRS990/InsuranceGrp/TotalAmt09790
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To conduct activities that promote mutual understanding and respect among people of different cultures, races, ethnicities, religions and other distinctions; influence positive social change by transforming attitudes and perceptions towards greater acceptance, tolerance and interaction among these groups; and ultimately remove barriers that hinder individuals and groups from realizing their aspirations and full potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028148
IRS990/NetAssetsOrFundBalancesEOYAmt0-2502
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-75161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-75161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03562
IRS990/OfficeExpensesGrp/TotalAmt03562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STEM Meets Humanities
IRS990/OtherExpensesGrp/Desc1Public Outreach
IRS990/OtherExpensesGrp/ProgramServicesAmt08996
IRS990/OtherExpensesGrp/ProgramServicesAmt11497
IRS990/OtherExpensesGrp/TotalAmt08996
IRS990/OtherExpensesGrp/TotalAmt11497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0283
IRS990/OtherRevenueTotalAmt0283
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02709
IRS990/PayrollTaxesGrp/TotalAmt02709
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mannie Jackson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STEM Meets HumanitiesThe Alma Irene Aitch STEM Center is home to the "STEM Meets Humanities" programming which connects the human and technical dimensions of the humanities and Science, Technology, Engineering, and Mathematics (STEM). The goal is for youth to enhance their professional skills using real life experiences. Problems are tackled with instructional programs in schools that teach kids to problem-solve using science, technology, engineering and math skills. The skills address social problems through engaging activities such as the creation of sustainable food sources through urban gardening, fun games to teach kids core mathematics for everyday problem solving, the use of robotics to address social problems such as loneliness among our elder population and many more.Programming is provided through the partnership of the Southern Illinois University Edwardsville (SIUE) College of Arts and Sciences and its IRIS Center for Digital Humanities, the SIUE STEM Center, and the Madison County Regional Office of Education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141057
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0130564
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0283
IRS990/ProgSrvcAccomActy3Grp/Desc0Water RecreationThis program funds water recreation efforts through the Swarovski Waterschool headquartered at Lewis and Clark Community College's National Great Rivers Research and Education Center. The funding enables the Waterschool to use recreational activities, such as paddling the Mississippi River, to provide students a real and tangible connection to the aquatic resources in their communities. Their goal is to pair these on-the-water experiences with watershed education and community engagement activities to foster stewardship ethic in students, ultimately leading to young community members who value and will make decisions to benefit their aquatic resources for everyone.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0625650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0130974
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0323425
IRS990/PYOtherRevenueAmt0-16775
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41827
IRS990/PYSalariesCompEmpBnftPaidAmt0196332
IRS990/PYTotalExpensesAmt0650731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0608904
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-30650
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01764758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94610
IRS990ScheduleA/PublicSupportTotal170Amt01764758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01764758
IRS990ScheduleA/TotalSupportAmt01865254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0115961
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0415416
IRS990ScheduleD/OtherExpensesIncludedAmt0115961
IRS990ScheduleD/OtherRevenueAmt0115961
IRS990ScheduleD/RevenueNotReportedAmt0115961
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0384766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising events direct expenses netted with Fundraising revenue on 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising events direct expenses netted with Fundraising revenue on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0415416
IRS990ScheduleD/TotalRevenuePerForm990Amt0384766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0500727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0115961
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm03rd Annual Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-75161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0115261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0115261
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt084000
IRS990ScheduleI/RecipientTable/CashGrantAmt130564
IRS990ScheduleI/RecipientTable/CashGrantAmt2125000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To assist schools participating in the "Conversation Toward a Brighter Future and "Second Chance Saturdays" projects.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To assist in the College's support of the "Conversation Toward a Brighter Future" project.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To assist in the University's support of the "STEM Meets Humanities" project.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Madison County Regional Office of Education #41
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Lewis & Clark Community College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Southern Illinois University Edwardsville
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0157 N Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1600 Troy Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 Hairpin Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Edwardsville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Edwardsville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Edwardsville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd162025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd262025
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Schools selected to receive grants must provide two progress reports on their project and its sustainability.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of Form 990 was sent to the governing board. Once approved by the governing board, the return was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Services: Program service expenses 0. Management and general expenses 66,316. Fundraising expenses 0. Total expenses 66,316. Payroll Processing Fees: Program service expenses 0. Management and general expenses 989. Fundraising expenses 0. Total expenses 989.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028148
IRS990/TotalAssetsEOYAmt0-2502
IRS990/TotalAssetsGrp/BOYAmt028148
IRS990/TotalAssetsGrp/EOYAmt0-2502
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0459621
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2502
IRS990/TotalOtherCompensationAmt03460
IRS990/TotalProgramServiceExpensesAmt0250057
IRS990/TotalReportableCompFromOrgAmt061733
IRS990/TotalRevenueGrp/ExclusionAmt0-75138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-2502
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt092
IRS990/TravelGrp/TotalAmt092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02227 S State Route 157
IRS990/USAddress/CityNm0Edwardsville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062025
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Syracuse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary & Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06186552881
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mannie Jackson Center for the Humanities
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0474560760
ReturnHeader/Filer/PhoneNum06186552881
ReturnHeader/Filer/USAddress/AddressLine1Txt01210 N Main Street
ReturnHeader/Filer/USAddress/CityNm0Edwardsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A2DD1950DBEB03F4CF502142660583854F65DDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B9DB030DA01F932ED37DF06EEA2E255BFB6FE5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.14.226.178

Document Assets

No mirrored PDF or thumbnail assets are attached yet.