The Ray And Diana Mungenast Family Foundation
- Assets
- $788.3k
- Revenue
- $29.1k
- Investments
- $778.6k
- Employees
- 0
- Location
- Wildwood, MO
- Founding
- Data as of
- 09/2023
- EIN
- 84-4860753
Organization Overview
The Ray And Diana Mungenast Family Foundation is located in Wildwood, MO. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ray And Diana Mungenast Family 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 09/2023, Ray And Diana Mungenast Family Foundation generated $29.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (7.9%) each year. All expenses for the organization totaled $92.2k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (24.4%) per year over the past 2 years. 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
OPERATION AND MAINTENANCE OF CLASSIC AUTO AND MOTORCYCLE MUSEUM
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond Mungenast Chairman | 20 | $0 | |
Diana M Mungenast Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $29,243 |
| Interest on Savings | $18 |
| Dividends & Interest | $26,069 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$26,194 |
| Capital Gain Net Income | $3,457 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $29,136 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $8,163 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $17,610 |
| Depreciation | $0 |
| Occupancy | $33,736 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $4,935 |
| Other expenses | $14,550 |
| Total operating and administrative expenses | $92,156 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $92,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,434 |
| Savings and temporary cash investments | $278 |
| 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 | $778,588 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $788,300 |
| 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 | $1,592 |
| Total liabilities | $1,592 |