Endowment And Development Fund Of The International Brotherhood Of M is located in St Charles, MO. The organization was established in 1976. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Endowment And Development Fund Of The International Brotherhood Of M is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Endowment And Development Fund Of The International Brotherhood Of M generated $53.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.3%) each year. All expenses for the organization totaled $19.6k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (13.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE MAGICAL ARTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZTION PAID FOR CERTAIN YOUTH LECTURES HELD AT THE ANNUAL CONVENTION OF THE INTERNATIONAL BROTHERHOOD OF MAGICIANS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William Evans Trustee | Trustee | 3 | $0 |
Shawn Farquhar Trustee | Trustee | 2 | $0 |
Rolando Santos Trustee | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $17,634 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $17,634 |
Total Program Service Revenue | $0 |
Investment income | $21,563 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $14,214 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $53,411 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,540 |
Insurance | $1,255 |
All other expenses | $275 |
Total functional expenses | $19,562 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $24,934 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,521 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $1,137,547 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,875 |
Total assets | $1,167,877 |
Accounts payable and accrued expenses | $1,500 |
Grants payable | $0 |
Deferred revenue | $93,248 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $94,748 |
Net assets without donor restrictions | $1,063,399 |
Net assets with donor restrictions | $9,730 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,167,877 |
Organization Name | Assets | Revenue |
---|---|---|
International Brotherhood Of Teamsters Mokena, IL | $4,769,558 | $10,858,947 |
International Association Of Machinists & Aerospace Workers Bridgeton, MO | $5,305,929 | $9,768,648 |
Roofers Local No 20 Health & Welfare Fund Raytown, MO | $13,204,087 | $9,919,039 |
Intl Union Of Opr Engr 399 Chicago, IL | $20,270,806 | $9,806,691 |
United Food And Commercial Workers International Union Louisville, KY | $8,499,352 | $8,985,996 |
International Brotherhood Of Teamsters Louisville, KY | $2,607,709 | $9,487,514 |
Nebraska State Education Association Lincoln, NE | $14,228,436 | $9,574,270 |
International Association Of Machinists & Aerospace Workers Aurora, IL | $12,973,053 | $7,920,129 |
International Brotherhood Of Electrical Workers St Louis, MO | $19,946,616 | $11,754,252 |
United Food And Commercial Workers International Union Chicago, IL | $6,636,234 | $9,237,927 |
International Association Of Sheet Metal Air Rail & Transportation St Louis, MO | $10,736,172 | $8,939,637 |
Nebraska State Board Of Agriculture Grand Island, NE | $18,680,002 | $11,829,546 |