Dale J Wernig Charitable Foundation
- Assets
- $114.2k
- Revenue
- $5.7k
- Investments
- $108.7k
- Employees
- 0
- Location
- St Louis, MO
- Founding
- 03/1999
- Data as of
- 12/2023
- EIN
- 43-6819402
Organization Overview
Dale J Wernig Charitable Foundation is located in St Louis, MO. The organization was established in 1999. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dale J Wernig Charitable Foundation 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 12/2023, Dale J Wernig Charitable Foundation generated $5.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (26.2%) each year. All expenses for the organization totaled $58.8k during the year ending 12/2023. 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
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $130 |
| Dividends & Interest | $2,321 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $3,219 |
| Capital Gain Net Income | $3,219 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $60 |
| Total Revenue | $5,730 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $3,819 |
| Contributions, gifts, grants paid | $55,000 |
| Total expenses and disbursements | $58,819 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,579 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $114,231 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
Grants Awarded
Over the last fiscal year, Dale J Wernig Charitable Foundation has awarded $55,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ST LOUIS ROTARY WELFARE FUND PURPOSE: CHARITABLE | $5,000 |
ST LOUIS ARC PURPOSE: ASSISTANCE TO DISABLED CITIZENS | $50,000 |