2024-03-14T15:50:36-05:00 2023-10-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990PF 2022-11-01 436029902 GEORGE VON HOFFMANN FOUNDATION INC GEOR 6362363927 16937 LAKE MEADOW DRIVE CHESTERFIELD MO 63005 DALE VON HOFFMANN VICE PRESIDENT 6362363927 2024-03-14 1 DALE VON HOFFMANN 999009999 0 ROGER G TOENNIES CPA P00019708 3149662727 2024-03-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 7065727 X X 13827 13827 65646 65646 268138 657493 268138 347611 347611 0 0 0 5523 4695 828 35494 30170 5324 9626 0 0 50643 34865 6152 372000 372000 422643 34865 378152 -75032 312746 111868 61023 61023 3851175 3826988 7004704 3963043 3888011 7065727 0 0 X 3963043 3888011 3963043 3888011 3963043 3888011 3963043 -75032 0 3888011 0 3888011 SALE OF PUBLICLY TRADED SECURITIES 624292 389355 234937 234937 CAPITAL GAINS DIVIDENDS P 33201 33201 33201 268138 4347 0 4347 0 4347 4962 0 0 0 4962 0 615 615 0 0 0 0 0 0 0 0 0 0 0 1 1 MO MD 1 0 0 0 0 1 N/A DALE VON HOFFMANN 6362363927 16937 LAKE MEADOW DRIVE CHESTERFIELD MO 63005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRYAN LUNDSTROM 10033 HARWICH DRIVE ST LOUIS MO 63126 VICE PRESIDENT/TREASURER 0.00 0 0 0 DALE VON HOFFMANN 16937 LAKE MEADOW DR CHESTERFIELD MO 63017 VICE PRES/SEC'Y 0.00 0 0 0 ERIC VON HOFFMANN 2656 WEST MEYER RD FORISTELL MO 63348 PRESIDENT 0.00 0 0 0 GEORGE VON HOFFMANN III 11041 WESTPORT STATION APT E MARYLAND HEIGHTS MO 63043 VICE PRESIDENT 0.00 0 0 0 NONE 0 NONE 0 SEE PART XV 0 0 7186905 141714 0 7328619 0 0 7328619 109929 7218690 360935 360935 4347 4347 356588 0 356588 0 356588 378152 0 378152 356588 364177 0 0 378152 364177 0 0 13975 0 0 0 0 0 0 0 0 342613 0 0 0 X ALZHEIMERS ASSOCIATION 9374 OLVE BLVD STE 101 ST LOUIS MO 63132 N/A 501(C)(3) NO RESTRICTIONS 3000 BACKSTOPPERS PO BOX 795168 ST LOUIS MO 63179 N/A 501(C)(3) NO RESTRICTIONS 25000 BIG HEARTS UNDER THE BIG SKY 2033 11TH AVE 8 HELENA MT 59601 NONE 501(C)(3) NO RESTRICTIONS 25000 BOYS HOPE GIRLS HOPE 755 S NEW BALLAS ROAD SUITE 120 ST LOUIS MO 63144 N/A 501(C)(3) NO RESTRICTIONS 15000 CENTRAL INSTITUTE FOR THE DEAF 4560 CLAYTON AVE ST LOUIS MO 63110 N/A 501(C)(3) NO RESTRICTIONS 3000 DELTA GAMMA CENTER 1750 S BIG BEND BLVD RICHMOND HEIGHTS MO 63117 N/A 501(C)(3) NO RESTRICTIONS 3000 DELTA WATERFOWL PO BOX 3128 BISMARCK ND 58502 N/A 501(C)(3) NO RESTRICTION 10000 EAGLE RIVER RECREATION ASSOCIATION PO BOX 1495 EAGLE RIVER WI 54521 N/A 501(C)(3) NO RESTRICTIONS 5000 EPWORTH - WHERE KIDS FIND STRENGTH 110 NORTH ELM AVE ST LOUIS MO 63119 N/A 501(C)(3) NO RESTRICTION 3000 ERIN EICKMEIER FOUNDATION PO BOX 711 MANCHESTER MO 63011 N/A 501(C)(3) NO RESTRICTIONS 70000 EVANGELICAL CHILDRENS HOME 8240 ST CHARLES ROCK ROAD ST LOUIS MO 63114 N/A 501(C)(3) NO RESTRICTION 3000 FAMILY FORWARD 1167 CORPORATE LAKE DR ST LOUIS MO 63132 N/A 501(C)(3) NO RESTRICTIONS 3000 FEED MY PEOPLE 171 KINGSTON DR ST LOUIS MO 63125 N/A 501(C)(3) NO RESTRICTION 3000 FOLDS OF HONOR 8551 N 125TH EAST AVE SUITE 100 OWASSO OK 74055 N/A 501(C)(3) NO RESTRICTIONS 20000 GARY SINESE FOUNDATION PO BOX 50008 STUDIO CITY CA 91614 N/A 501(C)(3) NO RESTRICTIONS 15000 HARRIS HOUSE 2706 S RIVER RD ST CHARLES MO 63303 N/A 501(C)(3) NO RESTRICTIONS 3000 HEADWATERS INC 1441 EAST TIMBER DR PO BOX 618 RHINELANDER WI 54501 N/A 501(C)(3) NO RESTRICTIONS 9000 JOSHUA CHAMBERLAIN SOCIETY PO BOX 8475 OLIVETTE MO 63132 N/A 501(C)(3) NO RESTRICTIONS 25000 JUNIOR ACHIEVEMENT OF MISSISSIPPI V 17339 N OUTER FORTY ROAD CHESTERFIELD MO 63005 N/A 501(C)(3) NO RESTRICTIONS 3000 LOGOS SCHOOL 9137 OLD BONHOMME RD ST LOUIS MO 63132 N/A 501(C)(3) NO RESTRICTION 3000 MISSOURI BAPTIST CHILDRENS HOME 11300 ST CHARLES ROCK ROAD BRIDGETON MO 63044 N/A 501(C)(3) NO RESTRICTION 3000 NAMI ST LOUIS 1750 S BRENTWOOD BLVD SUITE 511 ST LOUIS MO 63144 N/A 501(C)(3) NO RESTRICTIONS 3000 NORTHLAND PINES HIGH SCHOOL 1800 PLEASURE ISLAND ROAD EAGLE RIVER WI 54521 N/A 501(C)(3) NO RESTRICTIONS 10000 RONALD MCDONALD HOUSE 4381 W PINE BLVD ST LOUIS MO 63108 N/A 501(C)(3) NO RESTRICTION 3000 SALVATION ARMY 10033 HARWICK DR ST LOUIS MO 63126 N/A 501(C)(3) NO RESTRICTIONS 36000 SHRINERS HOSPITAL FOR CHILDREN 2001 S LINDBERGH BLVD ST LOUIS MO 63131 N/A 501(C)(3) NO RESTRICTIONS 15000 SPECIAL OLYMPICS MISSOURI PO BOX 947 JEFFERSON CITY MO 65102 N/A 501(C)(3) NO RESTRICTIONS 5000 ST LOUIS CHAPTER OF APDA 1415 ELBRIDGE PAYNE RD 150 CHESTERFIELD MO 63017 N/A 501(C)(3) NO RESTRICTIONS 5000 STATE PATROL FOUNDATION 10033 HARWICK DR ST LOUIS MO 63126 N/A 501(C)(3) NO RESTRICTIONS 5000 TUNNEL TO TOWERS 2361 HYLAND BLVD SUITE 3 NEW YORK NY 10306 N/A 501(C)(3) NO RESTRICTIONS 10000 UCP HEARTLAND 13975 MANCHESTER RD BALLWIN MO 63011 N/A 501(C)(3) NO RESTRICTIONS 3000 WARM THE CHILDREN 927 B HERITAGE VILLAGE SOUTHBURY CT 06488 N/A 501(C)(3) NO RESTRICTIONS 5000 YOUNG LIFE ST LOUIS PO BOX 575 GROVER MO 63040 N/A 501(C)(3) NO RESTRICTIONS 5000 TRAVIS MILLS FOUNDATION 647 CASTLE ISLAND ROAD MT VERNON MA 63126 N/A 501(C)(3) NO RESTRICTIONS 5000 MOM'S FOR AMERICA 893 MAIN ST BOX 228 EAGLEWOOD OH 45322 N/A 501(C)(3) NO RESTRICTIONS 5000 TIM BALLARD OPERATION UNDERGROUND PO BOX 560902 DENVER CO 80256 N/A 501(C)(3) NO RESTRICTIONS 5000 372000 0 14 13827 14 65646 18 268138 0 347611 0 347611 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 5523 4695 828 SECURITIES, ANNUITIES, AND BONDS 3851175 3826988 7004704 INVESTMENT MGMT FEES 35494 30170 5324 TAXES AND LICENSES 9626 0 0