Wdh Foundation-C4
- Assets
- $76.5m
- Revenue
- $1.4m
- Investments
- $8.2m
- Employees
- 0
- Location
- Saint Louis, MO
- Founding
- 09/2014
- Data as of
- 12/2022
- 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 12/2022, Wdh Foundation-C4 generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 49.5% each year . All expenses for the organization totaled $535.2k during the year ending 12/2022. While expenses have increased by 9.9% per year over the past 5 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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 | $14,313 |
Catherine R Phillips Trustee | Trustee | 1 | $0 |
John M Hessel Trustee | Trustee | 1 | $0 |
Joel L Weeks Trustee | Trustee | 1 | $0 |
Keith D Borges 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 | $1,046,909 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$26,041 |
| Net Gain/Loss on Asset Sales | $336,186 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,357,054 |
| 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. | $14,313 |
| Compensation of current officers, directors, key employees. | $14,313 |
| 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 | $78,534 |
| Fees for services: Legal | $72,760 |
| Fees for services: Accounting | $32,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $174,498 |
| Fees for services: Other | $33,222 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,800 |
| 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 | $1,124 |
| Insurance | $6,871 |
| All other expenses | $6,792 |
| Total functional expenses | $535,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $747,798 |
| Pledges and grants receivable | $6,436,578 |
| Accounts receivable, net | $29,661 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,000 |
| Net Land, buildings, and equipment | $2,682,810 |
| Investments—publicly traded securities | $58,309,029 |
| Investments—other securities | $8,188,117 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $118,227 |
| Total assets | $76,532,220 |
| Accounts payable and accrued expenses | $71,634 |
| 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 | $24,665 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $96,299 |
| Net assets without donor restrictions | $70,027,866 |
| Net assets with donor restrictions | $6,408,055 |
| 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 | $76,532,220 |