Wdh Foundation-C3 Tr
- Assets
- $38.3m
- Revenue
- $2.0m
- Investments
- $23.6m
- Employees
- 0
- Location
- Saint Louis, MO
- Founding
- 09/2017
- Data as of
- 12/2021
- EIN
- 37-6573573
Organization Overview
Wdh Foundation-C3 Tr is located in Saint Louis, MO. The organization was established in 2017. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wdh Foundation-C3 Tr 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, Wdh Foundation-C3 Tr generated $2.0m in total revenue. All expenses for the organization totaled $608.7k during the year ending 12/2021. While expenses have increased by 32.2% 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION OWNS 66.67% OF APPROXIMATELY 33 ACRES OF CONSERVATION LAND IN ST. LOUIS COUNTY, MISSOURI. THE LAND IS HELD IN A MISSOURI LIMITED LIABILITY COMPANY, "THE ST LOUIS ESTATES" LLC.
THE FOUNDATION OWNS 50% OF APPROXIMATELY 44 ACRES OF CONSERVATION LAND IN HUMBOLDT COUNTY, CALIFORNIA. THE LAND IS HELD IN A CALIFORNIA LIMITED LIABILITY COMPANY, FRANCIS CREEK FARM LLC.
THE FOUNDATION OWNS A LOT OF APPROXIMATELY 0.26 ACRE IN HUMBOLDT COUNTY, CALIFORNIA, WHICH IS BEING CONVERTED TO GARDENS SHOWCASING NATIVE FLORA. THE LAND IS HELD IN A CALIFORNIA LLC, WDH INTERPRETIVE GARDENS, LLC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan W Gaynor Trustee | 1 | $0 | |
John R Hessel Trustee | 1 | $0 | |
Catherine R Phillips Trustee | 1 | $0 | |
Joel L Weeks Trustee | 1 | $0 | |
Keith D Borges Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Groeling Yonts & Associates | 12/30/21 | $449,586 |
Samara Restoration | 12/30/21 | $196,275 |
Abc Services | 12/30/21 | $182,060 |
Frontier Wealth Management | 12/30/21 | $89,438 |
Haven Electric | 12/30/21 | $86,061 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $139 |
| Dividends & Interest | $427,931 |
| Net Rental Income | -$10,323 |
| Net Gain on Sale of Assets | $1,597,485 |
| Capital Gain Net Income | $1,597,485 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $2,032,305 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $27,576 |
| Depreciation | $5,644 |
| Occupancy | $9,175 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $338,755 |
| Total operating and administrative expenses | $608,733 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $608,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $305,975 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $10,192,309 |
| 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 | $13,233,574 |
| Net Land, buildings, and equipment | $4,202,978 |
| Other assets | $0 |
| Total assets | $38,298,964 |
| Accounts payable and accrued expenses | $53,479 |
| 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 | $104,580 |
| Total liabilities | $158,059 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS | $5,216,379 | $98,524,579 |
Sahara Conservation Fund St Louis, MO | $1,650,804 | $2,366,783 |
Parks Alliance Of Louisville Inc Louisville, KY | $3,804,917 | $4,767,335 |
Dogwood Canyon Foundation Springfield, MO | $39,263,762 | $34,107 |
American Mathematical Association Of Two Year Colleges Inc Memphis, TN | $2,684,131 | $920,073 |
Wdh Foundation-C3 Tr Saint Louis, MO | $38,298,964 | $2,032,305 |
Land Improvement Contractors Of America Inc Lisle, IL | $378,852 | $543,453 |
Inland Rivers Ports And Terminals Inc St Louis, MO | $435,381 | $507,075 |
Fort Campbell Historical Foundation Inc Ft Campbell, KY | $9,850,011 | $365,456 |
Wdh Foundation-C4 Saint Louis, MO | $87,080,899 | $1,816,393 |
St Louis Art Place Initiative Inc Saint Louis, MO | $283,361 | $342,617 |
Grand Island Area Clean Community System Inc Grand Island, NE | $267,697 | $453,618 |