Dave Heiliger Memorial Foundation
- Assets
- $26.9k
- Revenue
- $27.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Wright City, MO
- Founding
- 11/2018
- Data as of
- 12/2022
- EIN
- 61-1890196
Organization Overview
Dave Heiliger Memorial Foundation is located in Wright City, MO. The organization was established in 2018. According to its NTEE Classification (W01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dave Heiliger Memorial 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 12/2022, Dave Heiliger Memorial Foundation generated $27.4k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $27.2k during the year ending 12/2022. 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 |
|---|---|---|---|
Zachary Hartnagel President | 0 | $0 | |
Vickie Vohsen Vice-President | 0 | $0 | |
Payton Heiliger Secretary | 0 | $0 | |
Andrea Paul Asst.secretary | 0 | $0 | |
Michelle Heiliger Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $7,480 |
| 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 | $19,918 |
| Total Revenue | $27,398 |
| 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 | $215 |
| Total operating and administrative expenses | $275 |
| Contributions, gifts, grants paid | $26,952 |
| Total expenses and disbursements | $27,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,890 |
| 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 | $26,890 |
| 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, Dave Heiliger Memorial Foundation has awarded $26,952 in support to 32 organizations.
| Grant Recipient | Amount |
|---|---|
CUIVRE RIVER ELECTRIC PURPOSE: PAID ELECTRIC BILLFOR NEEDY FAMILY | $750 |
PWSD #2 PURPOSE: PAID WATER BILL FOR NEEDY PERSON | $327 |
OSCAR GARCIA PURPOSE: CITZINSHIP APP. | $725 |
TRUNK OR TREAT PURPOSE: HALLOWEEN PARTY FORTHE CHILDREN | $287 |
BLUE & GOLD SCHOLARSHIP FUND PURPOSE: HELP RAISE MONEY FOR HIGH SCHOOL SCHOLARSHIPS | $1,897 |
M OWENBY SURGERY PURPOSE: MEDICAL BILLSNEEDY | $8,000 |