Schroder-Petershagen Hill Trust
- Assets
- $122.5k
- Revenue
- $6.4k
- Investments
- $118.4k
- Employees
- 0
- Location
- Saint Louis, MO
- Founding
- 08/2000
- Data as of
- 07/2024
- EIN
- 95-6115766
Organization Overview
Schroder-Petershagen Hill Trust is located in Saint Louis, MO. The organization was established in 2000. 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. Schroder-Petershagen Hill Trust 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 07/2024, Schroder-Petershagen Hill Trust generated $6.4k 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 (21.9%) each year. All expenses for the organization totaled $10.1k during the year ending 07/2024. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $3,975 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $2,380 |
| Capital Gain Net Income | $2,380 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $6,355 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $2,715 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $83 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $4,118 |
| Contributions, gifts, grants paid | $6,000 |
| Total expenses and disbursements | $10,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,061 |
| 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 | $118,389 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $122,450 |
| 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, Schroder-Petershagen Hill Trust has awarded $6,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
RADY CHILDRENS HOSPITAL FOUNDATION PURPOSE: GENERAL OPERATING | $1,500 |
MASONIC HOMES OF CALIFORNIA PURPOSE: GENERAL OPERATING | $4,500 |