Virgil & Norma Haderlein Char Tr
- Assets
- $1.3m
- Revenue
- $43.7k
- Investments
- $1.3m
- Employees
- 0
- Location
- Clayton, MO
- Founding
- 05/2015
- Data as of
- 09/2023
- EIN
- 43-6912638
Organization Overview
Virgil & Norma Haderlein Char Tr is located in Clayton, MO. The organization was established in 2015. 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. Virgil & Norma Haderlein Char 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 09/2023, Virgil & Norma Haderlein Char Tr generated $43.7k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $109.3k during the year ending 09/2023. While expenses have increased by 2.8% 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.
Since 2020, Virgil & Norma Haderlein Char Tr has awarded 20 individual grants totaling $331,102. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Trustee | 1 | $17,644 | |
Name Not Listed Tax Preparation | 1 | $2,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $37,747 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $5,915 |
| Capital Gain Net Income | $5,915 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $43,662 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $20,394 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $597 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $20,991 |
| Contributions, gifts, grants paid | $88,267 |
| Total expenses and disbursements | $109,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $20,505 |
| 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 | $1,344,532 |
| 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, Virgil & Norma Haderlein Char Tr has awarded $88,267 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
COX FOUNDATION PURPOSE: GENERAL OPERATIONS | $5,192 |
DRURY UNIVERSITY PURPOSE: GENERAL OPERATIONS | $51,922 |
WOODLAND HEIGHTS PRESBYTERIAN PURPOSE: GENERAL OPERATIONS | $5,192 |
AHIMA FOUNDATION PURPOSE: GENERAL OPERATIONS | $5,192 |
HOPE HOMES INC PURPOSE: GENERAL OPERATIONS | $20,769 |