Marie & Mayer Winkler Peter C & Helen D Johannes Foundation
- Assets
- $4.5m
- Revenue
- $466.9k
- Investments
- $4.0m
- Employees
- 0
- Location
- Clayton, MO
- Founding
- 04/2013
- Data as of
- 06/2023
- EIN
- 37-6528633
Organization Overview
Marie & Mayer Winkler Peter C & Helen D Johannes Foundation is located in Clayton, MO. The organization was established in 2013. 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. Marie & Mayer Winkler Peter C & Helen D Johannes 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 06/2023, Marie & Mayer Winkler Peter C & Helen D Johannes Foundation generated $466.9k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $340.4k during the year ending 06/2023. While expenses have increased by 2.6% per year over the past 3 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 |
|---|---|---|---|
Name Not Listed Co-Trustee | 2 | $41,689 | |
Name Not Listed Tax Preparation | 1 | $2,250 | |
Leonard L Denk Co-Trustee | 2 | $10,422 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $107,437 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $359,419 |
| Capital Gain Net Income | $359,419 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $466,856 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $54,361 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $11,061 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $65,422 |
| Contributions, gifts, grants paid | $275,001 |
| Total expenses and disbursements | $340,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $503,672 |
| 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 | $4,506,605 |
| 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, Marie & Mayer Winkler Peter C & Helen D Johannes Foundation has awarded $275,001 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SHRINERS HOSPITAL FOR CHILDREN PURPOSE: GENERAL OPERATIONS | $91,667 |
SCHOOL OF THE OZARKS PURPOSE: GENERAL OPERATIONS | $91,667 |
ST LOUIS UNIVERSITY PURPOSE: GENERAL OPERATIONS | $91,667 |