Nonprofit · EIN 43-1204485
JOE L MANN JR MEMORIAL FUND
Tax-exempt · LEXINGTON, MO 64067
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | -$4,243 | $31,908 | -$36,151 | $333,464 | $0 | $333,464 |
| December 31, 2024 | 990-PF | $10,031 | $30,820 | -$20,789 | $367,618 | $0 | $367,618 |
| December 31, 2023 | 990-PF | $10,478 | $27,181 | -$16,703 | $384,086 | $0 | $384,086 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $10,015
- Net gain from sales of assets
- -$14,258
Expenses
- Grants and similar amounts paid
- $17,500
- Compensation of officers, directors and key employees
- $4,607
- Disbursements for charitable purposes
- $24,958
- Excise tax on investment income
- $43
Balance sheet and other
- Total assets, start of year
- $367,618
- Total assets, end of year
- $333,464
- Total liabilities, end of year
- $0
- Net assets, end of year
- $333,464
- Fair market value of assets
- $425,539
- Qualifying distributions
- $24,958
- Net investment income
- $10,015
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Aull 15 Lakeview Drive, Lexington, MO 64067 | Trustee | 2.5 | $4,007 |
| Don Coen 539 N 17th Street, Lexington, MO 64067 | Advisor | 0.5 | $200 |
| Alan Meyer 1701 Main Street, exington, MO 64067 | Advisor | 0.5 | $200 |
| Karen Ensor 1405 High Drive, Lexington, MO 64067 | Secretary | 0.75 | $200 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Aull 15 Lakeview Drive, Lexington, MO 64067 | Trustee | 2.5 | $3,813 |
| Don Coen 539 N 17th Street, Lexington, MO 64067 | Advisor | 0.5 | $200 |
| Alan Meyer 1701 Main Street, exington, MO 64067 | Advisor | 0.5 | $200 |
| Karen Ensor 1405 High Drive, Lexington, MO 64067 | Secretary | 0.75 | $200 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Aull 15 Lakeview Drive, Lexington, MO 64067 | Trustee | 2.5 | $3,695 |
| Don Coen 539 N 17th Street, Lexington, MO 64067 | Advisor | 0.5 | $200 |
| Alan Meyer 1701 Main Street, exington, MO 64067 | Advisor | 0.5 | $200 |
| Karen Ensor 1405 High Drive, Lexington, MO 64067 | Secretary | 0.75 | $200 |
Address and contacts
- Address (IRS master file)
- 15 LAKEVIEW DR, LEXINGTON, MO 64067-2102
- In care of
- % JOE AULL
- Signed the 990-PF
- Joe M Aull, Trustee
- Phone
- (660) 259-2277
- Return prepared by
- RANDALL C FIENE CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 43-1204485
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $333,464
- Income (IRS master file)
- $118,667
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | -$4,243 | $31,908 | $333,464 | XML |
| 990-PF | December 2024 | $10,031 | $30,820 | $367,618 | XML |
| 990-PF | December 2023 | $10,478 | $27,181 | $384,086 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1204485).
Questions about JOE L MANN JR MEMORIAL FUND
- What is the EIN of JOE L MANN JR MEMORIAL FUND?
- The employer identification number (EIN) of JOE L MANN JR MEMORIAL FUND is 43-1204485.
- Is JOE L MANN JR MEMORIAL FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to JOE L MANN JR MEMORIAL FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOE L MANN JR MEMORIAL FUND file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOE L MANN JR MEMORIAL FUND due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOE L MANN JR MEMORIAL FUND last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of JOE L MANN JR MEMORIAL FUND?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 4 received compensation from the organization, the highest $4,007 (Joe Aull, Trustee).
- How much revenue does JOE L MANN JR MEMORIAL FUND have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of -$4,243, expenses of $31,908 and total assets of $333,464 at year end.
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