Francis W And Marietta Schaefer Foundation Trust
- Assets
- $377.4k
- Revenue
- $161.3k
- Investments
- $352.2k
- Employees
- 0
- Location
- Jefferson City, MO
- Founding
- 06/2014
- Data as of
- 12/2022
- EIN
- 46-3242784
Organization Overview
Francis W And Marietta Schaefer Foundation Trust is located in Jefferson City, MO. The organization was established in 2014. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Francis W And Marietta Schaefer Foundation Trust 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, Francis W And Marietta Schaefer Foundation Trust generated $161.3k in total revenue. All expenses for the organization totaled $20.4k during the year ending 12/2022. While expenses have increased by 24.4% per year over the past 7 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
IMMACULATE CONCEPTION CHURCH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francis W Schaefer Distribution Committ | 0 | $0 | |
Marietta Schaefer Distribution Committ | 0 | $0 | |
John Stegeman Distribution Committ | 0 | $0 | |
Steve Brennaman Distribution Committ | 0 | $0 | |
Name Not Listed Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $150,000 |
| Interest on Savings | $937 |
| Dividends & Interest | $6,957 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $3,444 |
| Capital Gain Net Income | $3,444 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $161,338 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $3,706 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,273 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $5,404 |
| Contributions, gifts, grants paid | $15,000 |
| Total expenses and disbursements | $20,404 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,109 |
| 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 | $377,356 |
| 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, Francis W And Marietta Schaefer Foundation Trust has awarded $15,000 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
IMMACULATE CONCEPTION SCHOOL PURPOSE: PLAYGROUND FUNDINGTABLES AND CHAIRS | $5,000 |
ANNABELLE MASSMAN PURPOSE: 2022 SCHOLARSHIP RECIPIENT | $1,000 |
CLAIRE KOENIGSFELD PURPOSE: 2022 SCHOLARSHIP RECIPIENT | $1,000 |
DANIELLE STEGMAN PURPOSE: 2022 SCHOLARSHIP RECIPIENT | $1,000 |
KAYLA BERHORST PURPOSE: 2022 SCHOLARSHIP RECIPIENT | $1,000 |
LEAH GROENE PURPOSE: 2022 SCHOLARSHIP RECIPIENT | $1,000 |