Skip to content
Nonprofiteer
← INTERNATIONAL CHAMBER OF COMMERCE UN OBSERVER MISSION INC

Form 990 for tax year 2023

Filed by INTERNATIONAL CHAMBER OF COMMERCE UN OBSERVER MISSION INC.

Totals

Total revenue
$2,304,428
Total expenses
$2,289,280
Contributions and grants received
$400,000
Grants paid
$0
Program service revenue
$1,904,428
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,441,706
Total liabilities, end of year
$1,089,200
Net assets or fund balances, end of year
$352,506
Program services expenses (Part IX)
$2,289,280
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,289,280

Program services were 100.0% 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.

  • 1d · Related organizations

    $400,000

  • 2a · Program service revenue: Prog.serv.revenue-Rela

    total $1,904,428 · related or exempt $1,904,428

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $161,228 · program services $161,228

  • 10 · Payroll taxes

    total $57,875 · program services $57,875

  • 11a · Fees: management

    total $56,359 · program services $56,359

  • 11b · Fees: legal

    total $17,809 · program services $17,809

  • 11c · Fees: accounting

    total $32,176 · program services $32,176

  • 11g · Fees: other

    total $9,767 · program services $9,767

  • 12 · Advertising and promotion

    total $4,141 · program services $4,141

  • 13 · Office expenses

    total $20,046 · program services $20,046

  • 14 · Information technology

    total $14,583 · program services $14,583

  • 16 · Occupancy

    total $62,507 · program services $62,507

  • 17 · Travel

    total $18,435 · program services $18,435

  • 22 · Depreciation, depletion and amortization

    total $3,532 · program services $3,532

  • 23 · Insurance

    total $6,268 · program services $6,268

  • 24a · Other expenses: Conferences Fees

    total $1,815,001 · program services $1,815,001

  • 24b · Other expenses: Dues and subscriptions

    total $6,642 · program services $6,642

  • 24c · Other expenses: Bank fees

    total $2,702 · program services $2,702

  • 24d · Other expenses: Other expenses

    total $209 · program services $209

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $481,761 · end of year $896,117

  • 4 · Accounts receivable

    beginning of year $696,073 · end of year $519,906

  • 10a · Land, buildings and equipment: cost or other basis

    $23,758

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,027

  • 10c · Land, buildings and equipment, net

    beginning of year $5,852 · end of year $8,731

  • 15 · Other assets

    beginning of year $4,023 · end of year $16,952

  • 17 · Accounts payable and accrued expenses

    beginning of year $170,957 · end of year $341,172

  • 25 · Other liabilities

    beginning of year $679,394 · end of year $748,028

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $337,358 · end of year $352,506

Mission and programs · 2023

Mission

ICC UN has been organized to operate exclusively for charitable and educational purposes.

  • ICC UN organized and participated in events in the U.S. This activity generated $1,904,428 of revenues and $2,289,280 of expenses.

    Expenses $2,289,280 · Revenue $1,904,428

As filed on the 2023 return.

Listed in Part VII

  • John Denton

    President

    Total calculated
    $0
    Hours/week
    0

  • Emmanuel Jolivet

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Remi Faure

    Treasurer

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • International Chamber of Commerce

    FR

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349311018

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.