Nonprofit · EIN 46-4746588
WILLIAM R ORTHWEIN JR AND LAURA RAND ORTHWEIN FOUNDATION INC
Tax-exempt · SAINT LOUIS, MO 63126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $12,619,570 | $7,028,378 | $5,591,192 | $76,672,942 | $0 | $76,672,942 |
| December 31, 2023 | 990-PF | $5,542,594 | $6,358,320 | -$815,726 | $71,081,750 | $0 | $71,081,750 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $628,068
- Dividends
- $2,350,111
- Net gain from sales of assets
- $9,654,582
- Other income
- -$13,191
Expenses
- Grants and similar amounts paid
- $5,665,380
- Compensation of officers, directors and key employees
- $10,000
- Salaries, compensation and benefits (total)
- $20,789
- Disbursements for charitable purposes
- $5,665,380
- Excise tax on investment income
- $150,698
Balance sheet and other
- Total assets, start of year
- $71,081,750
- Total assets, end of year
- $76,672,942
- Total liabilities, end of year
- $0
- Net assets, end of year
- $76,672,942
- Fair market value of assets
- $106,916,499
- Qualifying distributions
- $5,665,380
- Net investment income
- $11,991,502
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 |
|---|---|---|---|
| NETTIE O DODGE 13147 WOODRIDGE DRIVE, LONGMONT, CO 80504 | DIRECTOR AND PRESIDENT | 2 | $10,000 |
| STEPHEN C JONES 918 TIRRILL FARMS RD, ST LOUIS, MO 63124 | DIRECTOR AND SECRETARY | 2 | $0 |
| ELISABETH BACON 304 E BODLEY AVENUE, ST LOUIS, MO 63122 | DIRECTOR AND TREASURER | 2 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NETTIE O DODGE 13147 WOODRIDGE DRIVE, LONGMONT, CO 80504 | DIRECTOR AND PRESIDENT | 2 | $10,000 |
| STEPHEN C JONES 918 TIRRILL FARMS RD, ST LOUIS, MO 63124 | DIRECTOR AND SECRETARY | 2 | $0 |
| ELISABETH BACON 304 E BODLEY AVENUE, ST LOUIS, MO 63122 | DIRECTOR AND TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 22069, SAINT LOUIS, MO 63126-0069
- In care of
- % NETTIE O DODGE
- Signed the 990-PF
- NETTIE ORTHWEIN DODGE, PRESIDENT
- Phone
- (314) 306-1839
- Return prepared by
- ANDERS MINKLER HUBER & HELM 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
- 46-4746588
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $76,672,942
- Income (IRS master file)
- $49,721,432
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $12,619,570 | $7,028,378 | $76,672,942 | IRS |
| 990-PF | December 2023 | $5,542,594 | $6,358,320 | $71,081,750 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 46-4746588).
Questions about WILLIAM R ORTHWEIN JR AND LAURA RAND ORTHWEIN FOUNDATION INC
- What is the EIN of WILLIAM R ORTHWEIN JR AND LAURA RAND ORTHWEIN FOUNDATION INC?
- The employer identification number (EIN) of WILLIAM R ORTHWEIN JR AND LAURA RAND ORTHWEIN FOUNDATION INC is 46-4746588.
- Is WILLIAM R ORTHWEIN JR AND LAURA RAND ORTHWEIN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WILLIAM R ORTHWEIN JR AND LAURA RAND ORTHWEIN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WILLIAM R ORTHWEIN JR AND LAURA RAND ORTHWEIN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WILLIAM R ORTHWEIN JR AND LAURA RAND ORTHWEIN FOUNDATION INC 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 WILLIAM R ORTHWEIN JR AND LAURA RAND ORTHWEIN FOUNDATION INC 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 WILLIAM R ORTHWEIN JR AND LAURA RAND ORTHWEIN FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $10,000 (NETTIE O DODGE, DIRECTOR AND PRESIDENT).
- How much revenue does WILLIAM R ORTHWEIN JR AND LAURA RAND ORTHWEIN FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $12,619,570, expenses of $7,028,378 and total assets of $76,672,942 at year end.
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