Thomas Dunn Memorials
- Assets
- $954.1k
- Revenue
- $479.4k
- Investments
- $261.5k
- Employees
- 0
- Location
- St Louis, MO
- Founding
- 01/1931
- Data as of
- 12/2022
- EIN
- 43-6020367
Organization Overview
Thomas Dunn Memorials is located in St Louis, MO. The organization was established in 1931. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., 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. Thomas Dunn Memorials 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, Thomas Dunn Memorials generated $479.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $563.5k during the year ending 12/2022. While expenses have increased by 13.6% per year over the past 6 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
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ENRICH LIVES THROUGH ENGAGING LEARNING EXPERIENCES. OUR PARTNERSHIPS PROMOTE INDIVIDUAL GROWTH AND ENHANCE THE COMMUNITY'S QUALITY OF LIFE. FOCUS AREAS INCLUDE ADULT EDUCATION AND HIGH SCHOOL EQUIVALENCY, ARTS AND HUMANITIES, COMMUNITY AND CIVIC ENGAGEMENT, AND YOUTH EDUCATION AND ENRICHMENT. PROGRAMS ARE LED BY PROFESSIONAL INSTRUCTORS AND ARE FREE TO PARTICIPANTS. APPROXIMATELY 8,000 PARTICIPANTS, AGED 13 THROUGH THE ELDERLY FROM THE ST. LOUIS REGION ARE SERVED ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen H Lewis President | 1 | $0 | |
Craig Schmid Vice President | 1 | $0 | |
Jill Forbes Member | 1 | $0 | |
Paula Gaertner Executive Director | 40 | $66,323 | |
Geoffrey Grammer Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $472,520 |
| Interest on Savings | $12 |
| Dividends & Interest | $2,003 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $4,906 |
| Total Revenue | $479,441 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $66,323 |
| Other employee salaries and wages | $201,585 |
| Pension plans, employee benefits | $27,657 |
| Interest | $64 |
| Taxes | $20,895 |
| Depreciation | $59,043 |
| Occupancy | $112,554 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $5,529 |
| Other expenses | $38,469 |
| Total operating and administrative expenses | $558,456 |
| Contributions, gifts, grants paid | $5,074 |
| Total expenses and disbursements | $563,530 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,024 |
| Savings and temporary cash investments | $6 |
| 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 | $553,555 |
| Investments—mortgage loans | $0 |
| Investments—other | $261,492 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $954,077 |
| 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 | $672 |
| Total liabilities | $672 |