Totals
- Total revenue
- $320,875
- Total expenses
- $318,071
- Contributions and grants received
- $2,677
- Grants paid
- $25,005
- Program service revenue
- $0
- Investment income
- $1,304
- Other revenue
- $316,894
- Total assets, end of year
- $368,547
- Total liabilities, end of year
- $32,336
- Net assets or fund balances, end of year
- $336,211
- Program services expenses (Part IX)
- $316,718
- Management and general expenses
- $1,353
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $316,718
Program services were 99.6% 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
$775
-
1c · Fundraising events
$1,431
-
1f · All other contributions, gifts and grants
$471
-
3 · Investment income
total $1,297 · unrelated business $1,297
-
7a · Gross sales of assets other than inventory
securities $7
-
7c · Gain or loss
securities $7
-
7d · Net gain or loss
total $7 · related or exempt $7
-
8a · Fundraising events: contributions included on line 1c
$1,431
-
10a · Gross sales of inventory
$534,763
-
10b · Cost of goods sold
$218,368
-
10c · Net income from sales of inventory
total $316,395 · related or exempt $316,395
-
11a · Other revenue: UNREALIZED GAIN ON SEC
total $499 · unrelated business $499
-
11e · Other revenue, total
$499
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,005 · program services $25,005
-
7 · Other salaries and wages
total $122,477 · program services $122,477
-
10 · Payroll taxes
total $9,530 · program services $9,530
-
11c · Fees: accounting
total $2,570 · program services $2,570
-
11f · Fees: investment management
total $140 · management and general $140
-
12 · Advertising and promotion
total $834 · program services $834
-
13 · Office expenses
total $4,421 · program services $4,000 · management and general $421
-
14 · Information technology
total $9,081 · program services $8,289 · management and general $792
-
16 · Occupancy
total $81,317 · program services $81,317
-
17 · Travel
total $409 · program services $409
-
19 · Conferences, conventions and meetings
total $58 · program services $58
-
23 · Insurance
total $8,738 · program services $8,738
-
24a · Other expenses: MERCHANT AND BANK FEES
total $13,823 · program services $13,823
-
24b · Other expenses: OPERATING SUPPLIES
total $1,665 · program services $1,665
-
24c · Other expenses: CONSIGNMENT PAYMENTS
total $11,462 · program services $11,462
-
24d · Other expenses: LOSS OF INVENTORY
total $19,998 · program services $19,998
-
24e · All other expenses
total $6,543 · program services $6,543
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,064 · end of year $140,812
-
2 · Savings and temporary cash investments
beginning of year $75,515 · end of year $76,122
-
8 · Inventories for sale or use
beginning of year $178,599 · end of year $129,114
-
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 $20,702 · end of year $21,399
-
15 · Other assets
beginning of year $1,100 · end of year $1,100
-
17 · Accounts payable and accrued expenses
beginning of year $31,108 · end of year $13,618
-
24 · Unsecured notes and loans payable
beginning of year $24,706 · end of year $18,718
-
31 · Retained earnings, endowment or other funds
beginning of year $337,166 · end of year $336,211
Mission and programs · 2023
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 $316,718
As filed on the 2023 return.
Listed in Part VII
-
Serafino CarapezzaSERAFINO CARAPEZZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mimi ConwayMIMI CONWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kira GeddesKIRA GEDDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barb PattersonBARB PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda MountLINDA MOUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn DongesCAROLYN DONGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susanne LakavageSUSANNE LAKAVAGE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne MorrisonSUZANNE MORRISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
John Dalton JrJOHN DALTON JR
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jake MartinJAKE MARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Christine AuerbachCHRISTINE AUERBACH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413149349300706
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.