Form 990 for tax year 2023
Filed by FRIENDS OF THE ACADEMIC COUNCIL ON THE UNITED NATIONS SYSTEM INC.
Totals
- Total revenue
- $238,663
- Total expenses
- $227,067
- Contributions and grants received
- $225,849
- Grants paid
- $0
- Program service revenue
- $12,813
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $131,991
- Total liabilities, end of year
- $70,000
- Net assets or fund balances, end of year
- $61,991
- Program services expenses (Part IX)
- $135,851
- Management and general expenses
- $26,148
- Fundraising expenses
- $65,068
- Program service expenses (Part III)
- $135,851
Program services were 59.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$47,579
-
1c · Fundraising events
$88,270
-
1f · All other contributions, gifts and grants
$90,000
-
1g · Noncash contributions included above
$53,500
-
2a · Program service revenue: Journal Editorial Fees
total $12,813 · related or exempt $12,813
-
3 · Investment income
total $1 · related or exempt $1
-
8a · Fundraising events: contributions included on line 1c
$88,270
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,998 · program services $74,998 · management and general $15,000 · fundraising $10,000
-
10 · Payroll taxes
total $7,653 · program services $5,741 · management and general $1,147 · fundraising $765
-
11b · Fees: legal
total $400 · management and general $400
-
11c · Fees: accounting
total $3,137 · management and general $3,137
-
13 · Office expenses
total $4,039 · program services $3,029 · management and general $606 · fundraising $404
-
14 · Information technology
total $2,592 · program services $1,944 · management and general $389 · fundraising $259
-
17 · Travel
total $3,967 · program services $3,769 · management and general $198
-
19 · Conferences, conventions and meetings
total $32,494 · program services $32,494
-
23 · Insurance
total $7,494 · program services $3,747 · management and general $3,747
-
24a · Other expenses: Interns
total $580 · management and general $580
-
24b · Other expenses: Payroll Processing Fees
total $604 · management and general $604
-
24c · Other expenses: In Kind Meeting Facility
total $53,500 · fundraising $53,500
-
24d · Other expenses: Editorial Charges
total $6,307 · program services $6,307
-
24e · All other expenses
total $4,302 · program services $3,822 · management and general $340 · fundraising $140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,048 · end of year $126,122
-
9 · Prepaid expenses and deferred charges
beginning of year $2,347 · end of year $3,358
-
14 · Intangible assets
end of year $2,511
-
19 · Deferred revenue
beginning of year $70,000 · end of year $70,000
-
27 · Net assets without donor restrictions
beginning of year $50,395 · end of year $61,991
Mission and programs · 2023
Mission
Education
-
Annual Meeting: 383 global registrants and 305 speakers in 2023; ACUNS-UN 5 day workshop; publishes Global Governance Journal
Expenses $135,851 · Revenue $191,083
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Martha Thomas
Executive Director
- Total calculated
- $99,998
- From this org
- $99,998
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard Ponzio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kingsley Moghalu
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marie McAuliffe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Inken von Borzyskowski
Member-At-Large and Director
- Total calculated
- $0
- Hours/week
- 1
-
Karim Makdisi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susanna Campbell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adrianna Abdenur
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cecilia Cannon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarmad Khan
Member-At-Large and Director
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte Ku
Director and Past President
- Total calculated
- $0
- Hours/week
- 2
-
Alice Odingo
Vice President and Director
- Total calculated
- $0
- Hours/week
- 1
-
Franz Baumann
Vice President and Director
- Total calculated
- $0
- Hours/week
- 1
-
Lise Morje-Howard
President
- Total calculated
- $0
- Hours/week
- 2
-
Jean Krasno
Treasurer and Co-Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Roni K ODell
Co-Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ai Kihara-Hunt
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Smith
Vice President Assistant Trea
- Total calculated
- $0
- Hours/week
- 1
-
Franz Baumann
President Elect
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349310462
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