Donnell M & Shelly A Rehagen Charitable Foundation
- Assets
- $744.9k
- Revenue
- $18.7k
- Investments
- $739.1k
- Employees
- 0
- Location
- Jefferson City, MO
- Founding
- 08/2018
- Data as of
- 12/2023
- EIN
- 82-4292112
Organization Overview
Donnell M & Shelly A Rehagen Charitable Foundation is located in Jefferson City, MO. The organization was established in 2018. 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. Donnell M & Shelly A Rehagen Charitable 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 12/2023, Donnell M & Shelly A Rehagen Charitable Foundation generated $18.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (57.0%) each year. All expenses for the organization totaled $70.3k during the year ending 12/2023. 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
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTING THE BENEDICTINE COLLEGE
SUPPORTING HELIAS CATHOLIC HIGH SCHOOL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donnell M Rehagen President & CEO | 1 | $0 | |
Shelly A Rehagen Vp/treasurer | 1 | $0 | |
Nicholas Rehagen Secretary | 1 | $0 | |
Maryssa Emerson Director | 1 | $0 | |
Ashley Robbins Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $500 |
| Interest on Savings | $130 |
| Dividends & Interest | $23,098 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$5,027 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $18,701 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $390 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $3,627 |
| Total operating and administrative expenses | $5,265 |
| Contributions, gifts, grants paid | $65,000 |
| Total expenses and disbursements | $70,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,458 |
| Savings and temporary cash investments | $27,503 |
| 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 | $739,062 |
| Net Land, buildings, and equipment | $0 |
| Other assets | -$25,146 |
| Total assets | $744,877 |
| 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, Donnell M & Shelly A Rehagen Charitable Foundation has awarded $65,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HELIAS CATHOLIC HIGH SCHOOL PURPOSE: GIFT | $50,000 |
BENEDICTINE COLLEGE PURPOSE: GIFT | $15,000 |