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 12/2021, Dierberg Educational Foundation Inc generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $2.1m during the year ending 12/2021. 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
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF HERMANN FARM MUSEUM
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jiamin Dierberg Director | 5 | $0 | |
James Dierberg President | 5 | $0 | |
Mary Dierberg Treasurer | 5 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $41 |
Dividends & Interest | $279,038 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $1,669,818 |
Capital Gain Net Income | $1,660,818 |
Net ST Capital Gain | $955,744 |
Income Modifications | $955,744 |
Profit on Inventory Sales | $455,704 |
Other Income | $49,768 |
Total Revenue | $2,757,228 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $327,199 |
Pension plans, employee benefits | $26,886 |
Interest | $0 |
Taxes | $55,356 |
Depreciation | $625,969 |
Occupancy | $80,075 |
Travel, conferences, and meetings | $7,650 |
Printing and publications | $6,662 |
Other expenses | $885,438 |
Total operating and administrative expenses | $2,078,905 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $2,078,905 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $144,037 |
Savings and temporary cash investments | $24,882 |
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 | $230,718 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $6,073,668 |
Net Land, buildings, and equipment | $19,511,424 |
Other assets | $165,320 |
Total assets | $26,150,049 |
Accounts payable and accrued expenses | $323,489 |
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 | $323,489 |
Over the last fiscal year, we have identified 2 grants that Dierberg Educational Foundation Inc has recieved totaling $6,000.
Awarding Organization | Amount |
---|---|
Dierberg Fam Foundation Clayton, MO PURPOSE: EDUCATIONAL FOUNDATION | $5,000 |
John And Alison Ferring Family Foundation St Louis, MO PURPOSE: GENERAL FUND | $1,000 |
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