The Mary Ann And Bert J Kellerman Foundation
- Assets
- $1.1m
- Revenue
- $112.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Cape Girardeau, MO
- Founding
- 11/2013
- Data as of
- 12/2023
- EIN
- 46-1688130
Organization Overview
The Mary Ann And Bert J Kellerman Foundation is located in Cape Girardeau, MO. The organization was established in 2013. 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. Mary Ann And Bert J Kellerman 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, Mary Ann And Bert J Kellerman Foundation generated $112.4k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $102.1k during the year ending 12/2023. While expenses have increased by 14.4% 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Art Mattingly Board Member | 0.1 | $0 | |
Frank Nickell Board Member | 0.1 | $0 | |
Stephen N Limbaugh Jr Board Member | 0.1 | $0 | |
Nicole Thurmond Board Member | 0.1 | $0 | |
Bert Kellerman Vice Preside | 0.1 | $0 | |
Mary Ann Kellerman President | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $112,412 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $112,412 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $10,259 |
| Taxes | $0 |
| Depreciation | $17,877 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $73,928 |
| Total operating and administrative expenses | $102,064 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $102,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,980 |
| 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 | $19,325 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,041,470 |
| Other assets | $57,356 |
| Total assets | $1,131,131 |
| 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 | $349,434 |
| Total liabilities | $349,434 |