Wdh Foundation-c4

  • Saint Louis, MO
  • Tax exemption issued: Sept. 2014
  • EIN: 37-6573574

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Environmental Quality, Protection, and Beautification N.E.C. (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,703,899
Expenses
$614,194
Net Income
$2,089,705
Net Assets
$91,401,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,597,527
59.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$18,807
Net Fundraising $0
Sales of Assets $1,125,179
41.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,000
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $91,451,940
Total Liabilities $50,379
Net Assets $91,401,561
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bryan W Gaynor (Trustee) $24,000 $0 $0
Catherine R Phillips (Trustee) $0 $0 $0
John M Hessel (Trustee) $0 $0 $0
Joel L Weeks (Trustee) $0 $0 $0
Keith D Borges (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$886,739
Expenses
$536,261
Net Income
$350,478
Net Assets
$83,587,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,304,933
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income -$28,643
Net Fundraising $0
Sales of Assets -$389,551
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,500
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $83,814,406
Total Liabilities $226,623
Net Assets $83,587,783
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bryan W Gaynor (Trustee) $28,500 $0 $0
Catherine R Phillips (Trustee) $0 $0 $0
John M Hessel (Trustee) $0 $0 $0
Joel L Weeks (Trustee) $0 $0 $0
Keith D Borges (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,357,054
Expenses
$535,153
Net Income
$821,901
Net Assets
$76,435,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,046,909
77.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$26,041
Net Fundraising $0
Sales of Assets $336,186
24.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,313
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $76,532,220
Total Liabilities $96,299
Net Assets $76,435,921
Compensation
Key Employees and Officers Compensation Related Other
Bryan W Gaynor (Trustee) $14,313 $0 $0
Catherine R Phillips (Trustee) $0 $0 $0
John M Hessel (Trustee) $0 $0 $0
Joel L Weeks (Trustee) $0 $0 $0
Keith D Borges (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,816,393
Expenses
$446,566
Net Income
$1,369,827
Net Assets
$87,038,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $659,464
36.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$12,563
Net Fundraising $0
Sales of Assets $1,169,492
64.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $87,080,899
Total Liabilities $41,971
Net Assets $87,038,928
Compensation
Key Employees and Officers Compensation Related Other
Bryan W Gaynor (Trustee) $0 $0 $0
Catherine R Phillips (Trustee) $0 $0 $0
John M Hessel (Trustee) $0 $0 $0
Joel L Weeks (Trustee) $0 $0 $0
Keith D Borges (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$863,468
Expenses
$465,023
Net Income
$398,445
Net Assets
$77,705,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $672,947
77.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,700
0.3%
Net Fundraising $0
Sales of Assets $187,821
21.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $77,723,490
Total Liabilities $17,973
Net Assets $77,705,517
Compensation
Key Employees and Officers Compensation Related Other
Bryan W Gaynor (Trustee) $0 $0 $0
Catherine R Phillips (Trustee) $0 $0 $0
John M Hessel (Trustee) $0 $0 $0
Joel L Weeks (Trustee) $0 $0 $0
Keith D Borges (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$505,849
Expenses
$520,222
Net Income
-$14,373
Net Assets
$72,072,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $624,994
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,800
0.6%
Net Fundraising $0
Sales of Assets -$121,945
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $72,157,017
Total Liabilities $84,038
Net Assets $72,072,979

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,462
Expenses
$334,158
Net Income
-$152,696
Net Assets
$65,491,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $214,257
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,800
1.0%
Net Fundraising $0
Sales of Assets -$34,595
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $65,505,161
Total Liabilities $14,033
Net Assets $65,491,128

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,148,891
Expenses
$118,855
Net Income
$59,030,036
Net Assets
$59,031,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,148,891
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $59,031,037
Total Liabilities $0
Net Assets $59,031,037

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1,400
Expenses
$400
Net Income
$1,000
Net Assets
$1,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,400
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,000
Total Liabilities $0
Net Assets $1,000

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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