William Henry Jr Endow Trust
- Assets
- $185.4k
- Revenue
- -$138.0
- Investments
- $175.8k
- Employees
- 0
- Location
- St Louis, MO
- Founding
- 05/2014
- Data as of
- 12/2022
- EIN
- 37-6476230
Organization Overview
William Henry Jr Endow Trust is located in St Louis, MO. The organization was established in 2014. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. William Henry Jr Endow Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $5,029 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$5,167 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$138 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $6,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $297 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $6,897 |
| Contributions, gifts, grants paid | $11,850 |
| Total expenses and disbursements | $18,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $9,602 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $175,803 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $185,405 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, William Henry Jr Endow Trust has awarded $11,850 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
IU FOUND FBO JACOBS SCH OF MUSIC PURPOSE: PROGRAM SUPPORT | $2,370 |
MOORES SCH OF MUSIC AT U OF HOUSTON PURPOSE: PROGRAM SUPPORT | $2,370 |
UNT FOUNDATION PURPOSE: GENERAL | $2,370 |
UNIVERSITY OF HOUSTON SYSTEM PURPOSE: GENERAL SUPPORT | $4,740 |