Wdh Foundation-C3 Tr
- Assets
- $37.7m
- Revenue
- $731.1k
- Investments
- $32.1m
- Employees
- 0
- Location
- Saint Louis, MO
- Founding
- 09/2017
- Data as of
- 12/2022
- EIN
- 37-6573573
Organization Overview
Wdh Foundation-C3 Tr is located in Saint Louis, MO. The organization was established in 2017. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wdh Foundation-C3 Tr is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Wdh Foundation-C3 Tr generated $731.1k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $675.5k during the year ending 12/2022. While expenses have increased by 15.2% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION OWNS 85% OF APPROXIMATELY 33 ACRES OF CONSERVATION LAND IN ST. LOUIS COUNTY, MISSOURI. THE LAND IS HELD IN A MISSOURI LIMITED LIABILITY COMPANY, "THE ST LOUIS ESTATES" LLC.
THE FOUNDATION OWNS A LOT OF APPROXIMATELY 0.26 ACRE IN HUMBOLDT COUNTY, CALIFORNIA, CONTAINING GARDENS SHOWCASING NATIVE FLORA. THE LAND IS HELD IN A CALIFORNIA LLC, WDH INTERPRETIVE GARDENS, LLC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan W Gaynor Trustee | 1.5 | $33,313 | |
Catherine R Phillips Trustee | 1 | $0 | |
John R Hessel Trustee | 1 | $0 | |
Joel L Weeks Trustee | 1 | $0 | |
Keith D Borges Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Abc Services | 12/30/22 | $157,069 |
Groeling Yonts & Associates | 12/30/22 | $137,960 |
Thebeau Builders Inc | 12/30/22 | $101,437 |
Samara Restoration | 12/30/22 | $55,139 |
Frontier Wealth Management | 12/30/22 | $86,659 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $16 |
| Dividends & Interest | $646,927 |
| Net Rental Income | -$4,503 |
| Net Gain on Sale of Assets | $77,964 |
| Capital Gain Net Income | $77,964 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$2,815 |
| Total Revenue | $731,092 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $33,313 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $45,669 |
| Depreciation | $17,916 |
| Occupancy | $10,229 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $343,448 |
| Total operating and administrative expenses | $650,458 |
| Contributions, gifts, grants paid | $25,000 |
| Total expenses and disbursements | $675,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $411,007 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $17,826 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $24,665 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $32,596 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $18,601,603 |
| Net Land, buildings, and equipment | $5,139,121 |
| Other assets | $0 |
| Total assets | $37,704,003 |
| Accounts payable and accrued expenses | $168,173 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $168,173 |