Civic Intelligence

Mann Alumni Foundation

EIN 47-5150678 • 501(c)3 • Amarillo, TX

990-N Coverage

Profile

To encourage and support the teachers and educational endeavors of Horace Mann Middle School located in Amarillo Texas.

4720 Capulin LNAmarillo, TX 79110

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$4,923

No earlier filing loaded for comparison.

Liabilities

$2,575

No earlier filing loaded for comparison.

Net Assets

$2,348

No earlier filing loaded for comparison.

Operations

Revenue

$5,715

No earlier filing loaded for comparison.

Expenses

$3,367

No earlier filing loaded for comparison.

Net Income

$2,348

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2015: $4,923Liabilities 2015: $2,575Net Assets 2015: $2,3482015

Highlighted filing

2015

Assets$4,923
Liabilities$2,575
Net Assets$2,348
Open 2015 Filing

Operations Trend

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

$6.0K$4.0K$2.0K$0Revenue 2015: $5,715Expenses 2015: $3,367Net Income 2015: $2,3482015

Highlighted filing

2015

Revenue$5,715
Expenses$3,367
Net Income$2,348
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,923
Liabilities
$2,575
Net assets
$2,348
Revenue
$5,715
Expenses
$3,367
Net income
$2,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4,923$2,575$2,348$5,715$3,367$2,348
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 8, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$5,715
Mission and Program Overview

Mission

To encourage and support the teachers and educational endeavors of Horace Mann Middle School located in Amarillo Texas.

Program Services

DescriptionGrantsExpenses
SUPPORT THE TEACHERS AND EDUCATIONAL ENDEAVORS OF HORACE MANN MIDDLE SCHOOL.-$2,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS EUBANKSPresident-$0--
JAMES WHITEVice President-$0--
JO LYNN HARVEY2nd Vice President-$0--
JAY LOCKHARTTreasurer-$0--
JIM BURNETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mann Alumni Foundation
EIN
47-5150678
Phone
8066705047
Address
4720 Capulin LN, Amarillo, TX 79110

Signing Officer

Name
Jay Lockhart
Title
Treasuer
Phone
8066705047
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Victor B Glenn CPA
Address
2700 S Western Street Suite 600, Amarillo, TX 79109
Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Lock box 121. Tee shirts 2475. Thanksgiving dinner 500. Amortization 48.”

Form 990EZ, Part II, Line 24

“Organizational costs 2103.”

Form 990EZ, Part II, Line 26

“Due to dennis eubanks 2475. Due to jay lockhart 0. Due to richard hanna 100.”

Raw XML Appendix133 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY LOCKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OtherExpensesTotalAmt03144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE TEACHERS AND EDUCATIONAL ENDEAVORS OF HORACE MANN MIDDLE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02975
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IRS990EZ/TotalExpensesAmt03367
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IRS990EZ/TotalRevenueAmt05715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03564
IRS990ScheduleA/TotalSupportAmt03564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCK BOX 121. TEE SHIRTS 2475. THANKSGIVING DINNER 500. AMORTIZATION 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL COSTS 2103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO DENNIS EUBANKS 2475. DUE TO JAY LOCKHART 0. DUE TO RICHARD HANNA 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/PhoneNum08066705047
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079109
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T08:15:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-08
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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