Dierberg Educational Foundation Inc
- Assets
- $27.2m
- Revenue
- $3.1m
- Investments
- $7.2m
- Employees
- 0
- Location
- Hermann, MO
- Founding
- 11/2006
- Data as of
- 12/2022
- EIN
- 20-3991912
Organization Overview
Dierberg Educational Foundation Inc is located in Hermann, MO. The organization was established in 2006. 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. Dierberg Educational Foundation Inc 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, Dierberg Educational Foundation Inc generated $3.1m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2022. 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
OPERATION OF HERMANN FARM MUSEUM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Dierberg President | 5 | $0 | |
Mary Dierberg Treasurer | 5 | $0 | |
Jiamin Dierberg Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $132,500 |
| Interest on Savings | $59 |
| Dividends & Interest | $216,465 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $2,087,997 |
| Capital Gain Net Income | $2,087,997 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $437,233 |
| Other Income | $39,718 |
| Total Revenue | $3,111,443 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $287,247 |
| Pension plans, employee benefits | $14,417 |
| Interest | $0 |
| Taxes | $91,409 |
| Depreciation | $747,148 |
| Occupancy | $79,481 |
| Travel, conferences, and meetings | $4,287 |
| Printing and publications | $1,601 |
| Other expenses | $659,818 |
| Total operating and administrative expenses | $1,957,294 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,957,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,506 |
| Savings and temporary cash investments | $55,160 |
| Net Accounts receivable | $27,840 |
| 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 | $288,450 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $7,156,507 |
| Net Land, buildings, and equipment | $19,360,910 |
| Other assets | $234,582 |
| Total assets | $27,194,955 |
| Accounts payable and accrued expenses | $19,390 |
| 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 | $19,390 |