Totals
- Total revenue
- $308,880
- Total expenses
- $331,307
- Contributions and grants received
- $1,475
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,305
- Other revenue
- $306,100
- Total assets, end of year
- $392,980
- Total liabilities, end of year
- $55,814
- Net assets or fund balances, end of year
- $337,166
- Program services expenses (Part IX)
- $330,351
- Management and general expenses
- $956
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $330,351
Program services were 99.7% 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.
-
1c · Fundraising events
$1,475
-
3 · Investment income
total $1,231 · related or exempt $1,231
-
7a · Gross sales of assets other than inventory
securities $74
-
7c · Gain or loss
securities $74
-
7d · Net gain or loss
total $74 · related or exempt $74
-
8a · Fundraising events: contributions included on line 1c
$1,475
-
10a · Gross sales of inventory
$547,484
-
10b · Cost of goods sold
$241,384
-
10c · Net income from sales of inventory
total $306,100 · related or exempt $306,100
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $115,024 · program services $115,024
-
9 · Other employee benefits
total $1,680 · program services $1,680
-
10 · Payroll taxes
total $8,944 · program services $8,944
-
11c · Fees: accounting
total $1,675 · program services $1,675
-
12 · Advertising and promotion
total $9,887 · program services $9,887
-
13 · Office expenses
total $2,810 · program services $2,800 · management and general $10
-
14 · Information technology
total $2,237 · program services $2,237
-
16 · Occupancy
total $77,020 · program services $76,228 · management and general $792
-
17 · Travel
total $10 · program services $10
-
21 · Payments to affiliates
total $61,033 · program services $61,033
-
23 · Insurance
total $5,604 · program services $5,604
-
24a · Other expenses: MERCHANT AND BANK FEES
total $14,751 · program services $14,751
-
24b · Other expenses: PROGRAM EXPENSE
total $154 · management and general $154
-
24c · Other expenses: STORE EXPENSES
total $13,296 · program services $13,296
-
24d · Other expenses: WORKMANS COMP
total $1,112 · program services $1,112
-
24e · All other expenses
total $16,070 · program services $16,070
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $266,046 · end of year $117,064
-
2 · Savings and temporary cash investments
beginning of year $75,030 · end of year $75,515
-
8 · Inventories for sale or use
beginning of year $150,459 · end of year $178,599
-
9 · Prepaid expenses and deferred charges
beginning of year $1
-
10a · Land, buildings and equipment: cost or other basis
$147,931
-
10b · Land, buildings and equipment: accumulated depreciation
$147,931
-
11 · Investments: publicly traded securities
beginning of year $21,658 · end of year $20,702
-
15 · Other assets
beginning of year $1,100 · end of year $1,100
-
17 · Accounts payable and accrued expenses
beginning of year $37,401 · end of year $31,108
-
24 · Unsecured notes and loans payable
beginning of year $116,700 · end of year $24,706
-
31 · Retained earnings, endowment or other funds
beginning of year $360,193 · end of year $337,166
Mission and programs · 2022
Mission
PROVIDE EDUCATIONAL SERVICES AND INFORM THE PUBLIC ABOUT THE UNITED NATIONS AND HOW IT FUNCTIONS IN A NON-POLITICAL WAY.
-
EDUCATION CENTER, GIFT SHOP AND PROGRAM SERVICE REVENUES PROVIDE EDUCATIONAL SERVICES TO INFOMR THE PUBLIC ABOUT THE UNITED NATIONS AND HOW IT FUNCTIONS IN A NON-POLITICAL FASHION. DONATIONS TO UN CHARITIES WITH PROFIT.
Expenses $330,351
As filed on the 2022 return.
Listed in Part VII
-
Michael ZaccariaMICHAEL ZACCARIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn DongesCAROLYN DONGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda MountLINDA MOUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard DodgeRICHARD DODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ron DesouzaRON DESOUZA
OFFICER EDUCATION
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne MorrisonSUZANNE MORRISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
John Dalton JrJOHN DALTON JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Christine AuerbachCHRISTINE AUERBACH
OFFICER OUTREACH
- Total calculated
- $0
- Hours/week
- 2
-
Jake MartinJAKE MARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne LakavageSUZANNE LAKAVAGE
OFFICER STORE
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303229349300600
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