Funks Grove Foundation
- Assets
- $1.4m
- Revenue
- $418.7k
- Investments
- $679.5k
- Employees
- 0
- Location
- Clayton, MO
- Founding
- 04/2019
- Data as of
- 09/2023
- EIN
- 37-6162032
Organization Overview
Funks Grove Foundation is located in Clayton, MO. The organization was established in 2019. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Funks Grove 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 09/2023, Funks Grove Foundation generated $418.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $348.7k during the year ending 09/2023. While expenses have increased by 9.5% per year over the past 4 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 |
|---|---|---|---|
Commerce Trust Trustee | 1 | $27,976 | |
Commerce Trust Tax Preparation | 0.25 | $2,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $21,824 |
| Net Rental Income | $1,500 |
| Net Gain on Sale of Assets | $19,194 |
| Capital Gain Net Income | $19,194 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $376,168 |
| Total Revenue | $418,686 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $30,726 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,079 |
| Depreciation | $17,927 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $250,349 |
| Total operating and administrative expenses | $301,081 |
| Contributions, gifts, grants paid | $47,592 |
| Total expenses and disbursements | $348,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $331,185 |
| 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 | $385,842 |
| Other assets | $7,017 |
| Total assets | $1,403,554 |
| 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 |