Nonprofit · EIN 43-6020367
THOMAS DUNN MEMORIALS
Tax-exempt · SAINT LOUIS, MO 63118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $428,332 | $459,769 | -$31,437 | $838,672 | $4,125 | $834,547 |
| December 31, 2023 | 990-PF | $438,023 | $563,321 | -$125,298 | $848,021 | $1 | $848,020 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $411,278
- Dividends
- $3,259
- Interest
- $5
- Net gain from sales of assets
- $9,877
- Other income
- $3,913
Expenses
- Grants and similar amounts paid
- $359
- Compensation of officers, directors and key employees
- $82,245
- Salaries, compensation and benefits (total)
- $118,404
- Disbursements for charitable purposes
- $102,128
Balance sheet and other
- Total assets, start of year
- $848,021
- Total assets, end of year
- $838,672
- Total liabilities, end of year
- $4,125
- Net assets, end of year
- $834,547
- Fair market value of assets
- $2,743,402
- Qualifying distributions
- $102,128
- Net investment income
- $13,141
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Paula Gaertner 3114 Gasconade St, St Louis, MO 63118 | Executive Director | 40 | $82,245 | $4,200 |
| Stephen H Lewis 2209 Polo Park Ct, St Louis, MO 63146 | President | 1 | $0 | $0 |
| Craig Schmid 2212 Winnebago, St Louis, MO 63118 | Vice President | 1 | $0 | $0 |
| Jill Forbes 6131 Ray Ave, St Louis, MO 63116 | Member | 1 | $0 | $0 |
| Geoffrey Grammer 7807 Delmar, St Louis, MO 63130 | Treasurer | 1 | $0 | $0 |
| Kristin Doll 16201 Maple Crossing Ct, St Louis, MO 63011 | Director | 1 | $0 | $0 |
| Dallas Adams 5032 Alabama Ave, St Louis, MO 63111 | Director | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paula Gaertner 3114 Gasconade St, St Louis, MO 63118 | Executive Director | 40 | $79,642 |
| Stephen H Lewis 2209 Polo Park Ct, St Louis, MO 63146 | President | 1 | $0 |
| Craig Schmid 2212 Winnebago, St Louis, MO 63118 | Vice President | 1 | $0 |
| Jill Forbes 6131 Ray Ave, St Louis, MO 63116 | Member | 1 | $0 |
| Geoffrey Grammer 7807 Delmar, St Louis, MO 63130 | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3113 GASCONADE ST, SAINT LOUIS, MO 63118-4341
- Signed the 990-PF
- Paula Gaertner, Executive Director
- Phone
- (314) 353-3050
- Website
- www.tdunn.org
- Return prepared by
- Kerber Eck & Braeckel LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 43-6020367
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation (exempt from paying excise taxes)
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1931
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $838,672
- Income (IRS master file)
- $428,332
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $428,332 | $459,769 | $838,672 | XML |
| 990-PF | December 2023 | $438,023 | $563,321 | $848,021 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-6020367).
Questions about THOMAS DUNN MEMORIALS
- What is the EIN of THOMAS DUNN MEMORIALS?
- The employer identification number (EIN) of THOMAS DUNN MEMORIALS is 43-6020367.
- Is THOMAS DUNN MEMORIALS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1931.
- Are donations to THOMAS DUNN MEMORIALS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does THOMAS DUNN MEMORIALS file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THOMAS DUNN MEMORIALS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THOMAS DUNN MEMORIALS last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THOMAS DUNN MEMORIALS?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $82,245 (Paula Gaertner, Executive Director).
- How much revenue does THOMAS DUNN MEMORIALS have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $428,332, expenses of $459,769 and total assets of $838,672 at year end.
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