Joseph W Shimonek

  • Saint Louis, MO
  • EIN: 94-6201361

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

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. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$40,958
Expenses
$42,196
Net Income
-$1,238
Net Assets
$508,951
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $20,323
49.6%
Sales of Assets $20,635
50.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $31,152
73.8%
Compensation of Officers* $10,572
25.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $508,951
Total Liabilities $0
Net Assets $508,951
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $10,572 $0

Document Links

990-PF
Filed on May 5, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$37,883
Expenses
$40,798
Net Income
-$2,915
Net Assets
$510,265
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $18,408
48.6%
Sales of Assets $19,196
50.7%
Other Income $279
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,976
75.9%
Compensation of Officers* $9,876
24.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $510,265
Total Liabilities $0
Net Assets $510,265
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $9,876 $0

Document Links

990-PF
Filed on May 7, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,761
Expenses
$41,156
Net Income
-$21,395
Net Assets
$513,368
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $19,311
97.7%
Sales of Assets $450
2.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,952
75.2%
Compensation of Officers* $10,395
25.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $513,368
Total Liabilities $0
Net Assets $513,368
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $10,395 $0

Document Links

990-PF
Filed on May 9, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$50,557
Expenses
$46,386
Net Income
$4,171
Net Assets
$534,721
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,105
31.9%
Sales of Assets $34,452
68.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $34,829
75.1%
Compensation of Officers* $11,416
24.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $534,721
Total Liabilities $0
Net Assets $534,721
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $11,416 $0

Document Links

990-PF
Filed on May 11, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$58,206
Expenses
$39,753
Net Income
$18,453
Net Assets
$530,548
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,815
27.2%
Sales of Assets $42,243
72.6%
Other Income $148
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,442
76.6%
Compensation of Officers* $9,861
24.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $530,549
Total Liabilities $1
Net Assets $530,548
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $9,861 $0

Document Links

990-PF
Filed on Nov. 6, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$31,638
Expenses
$38,893
Net Income
-$7,255
Net Assets
$512,405
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,678
52.7%
Sales of Assets $14,960
47.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $27,654
71.1%
Compensation of Officers* $9,888
25.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $512,406
Total Liabilities $1
Net Assets $512,405
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $9,888 $0

Document Links

990-PF
Filed on May 4, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$60,854
Expenses
$40,079
Net Income
$20,775
Net Assets
$519,610
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $14,988
24.6%
Sales of Assets $45,866
75.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,028
74.9%
Compensation of Officers* $10,239
25.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $519,610
Total Liabilities $0
Net Assets $519,610
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank Na (Trustee) $10,239 $0

Document Links

990-PF
Filed on May 3, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$21,191
Expenses
$43,088
Net Income
-$21,897
Net Assets
$513,616
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $14,994
70.8%
Sales of Assets $6,197
29.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $34,855
80.9%
Compensation of Officers* $10,344
24.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $513,616
Total Liabilities $0
Net Assets $513,616

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$35,092
Expenses
$42,017
Net Income
-$6,925
Net Assets
$535,126
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,408
46.8%
Sales of Assets $18,684
53.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,357
77.0%
Compensation of Officers* $10,813
25.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $535,126
Total Liabilities $0
Net Assets $535,126

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$63,710
Expenses
$31,213
Net Income
$32,497
Net Assets
$543,149
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,128
23.7%
Sales of Assets $48,582
76.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,596
72.4%
Compensation of Officers* $10,360
33.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $543,149
Total Liabilities $0
Net Assets $543,149

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,445
Expenses
$15,387
Net Income
$9,058
Net Assets
$509,785
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,192
62.1%
Sales of Assets $9,253
37.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,459
55.0%
Compensation of Officers* $8,640
56.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $509,785
Total Liabilities $0
Net Assets $509,785

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

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 information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include 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 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?

Every organization that has been recognized as tax exempt by the IRS has to file 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 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."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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 EINs 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. Bulk PDF downloads since 2017 are available from the IRS.
  • 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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