Wdh Foundation-C4
- Assets
- $87.1m
- Revenue
- $1.8m
- Investments
- $8.8m
- Employees
- 0
- Location
- Saint Louis, MO
- Founding
- 09/2014
- Data as of
- 12/2021
- EIN
- 37-6573574
Organization Overview
Wdh Foundation-C4 is located in Saint Louis, MO. The organization was established in 2014. 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-C4 is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Wdh Foundation-C4 generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (50.2%) each year. All expenses for the organization totaled $446.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LAND CONSERVATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND CONSERVATION THROUGH OWNERSHIP OF 33.33% INTEREST IN "THE ST LOUIS ESTATES" LLC, A MISSOURI LIMITED LIABILITY COMPANY THAT HOLDS APPROXIMATELY 33 ACRES OF LAND IN ST. LOUIS COUNTY, MISSOURI.
LAND CONSERVATION THROUGH OWNERSHIP OF 100% INTEREST IN FERNLANDS LLC, A CALIFORNIA LIMITED LIABILITY COMPANY THAT HOLDS APPROXIMATELY 238 ACRES OF LAND IN HUMBOLDT COUNTY, CALIFORNIA.
LAND CONSERVATION THROUGH OWNERSHIP OF 50% INTEREST IN FRANCIS CREEK FARM LLC, A CALIFORNIA LIMITED LIABILITY COMPANY THAT HOLDS APPROXIMATELY 44 ACRES OF LAND IN HUMBOLDT COUNTY, CALIFORNIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan W Gaynor Trustee | Trustee | 1 | $0 |
John M Hessel Trustee | Trustee | 1 | $0 |
Keith D Borges Trustee | Trustee | 1 | $0 |
Joel L Weeks Trustee | Trustee | 1 | $0 |
Catherine R Phillips Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $659,464 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$12,563 |
| Net Gain/Loss on Asset Sales | $1,169,492 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,816,393 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $91,030 |
| Fees for services: Legal | $74,923 |
| Fees for services: Accounting | $27,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $145,977 |
| Fees for services: Other | $4,898 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,806 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,084 |
| Insurance | $10,074 |
| All other expenses | $2,800 |
| Total functional expenses | $446,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $353,194 |
| Pledges and grants receivable | $24,230,778 |
| Accounts receivable, net | $106,503 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $256,833 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,000 |
| Net Land, buildings, and equipment | $3,372,232 |
| Investments—publicly traded securities | $49,861,563 |
| Investments—other securities | $8,759,796 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $120,000 |
| Total assets | $87,080,899 |
| Accounts payable and accrued expenses | $40,171 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,800 |
| Total liabilities | $41,971 |
| Net assets without donor restrictions | $79,116,725 |
| Net assets with donor restrictions | $7,922,203 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $87,080,899 |
Endowment Analysis
| Beg. Balance | $2,963,333 |
| Ending Balance | $2,963,333 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS | $5,216,379 | $98,524,579 |
Sahara Conservation Fund St Louis, MO | $1,650,804 | $2,366,783 |
Parks Alliance Of Louisville Inc Louisville, KY | $3,804,917 | $4,767,335 |
Dogwood Canyon Foundation Springfield, MO | $39,263,762 | $34,107 |
American Mathematical Association Of Two Year Colleges Inc Memphis, TN | $2,684,131 | $920,073 |
Wdh Foundation-C3 Tr Saint Louis, MO | $38,298,964 | $2,032,305 |
Land Improvement Contractors Of America Inc Lisle, IL | $378,852 | $543,453 |
Inland Rivers Ports And Terminals Inc St Louis, MO | $435,381 | $507,075 |
Fort Campbell Historical Foundation Inc Ft Campbell, KY | $9,850,011 | $365,456 |
Wdh Foundation-C4 Saint Louis, MO | $87,080,899 | $1,816,393 |
St Louis Art Place Initiative Inc Saint Louis, MO | $283,361 | $342,617 |
Grand Island Area Clean Community System Inc Grand Island, NE | $267,697 | $453,618 |