National Model United Nations Inc
- Assets
- $4.1m
- Revenue
- $948.0k
- Investments
- $328.8k
- Employees
- 4
- Location
- Minneapolis, MN
- Founding
- 10/1969
- Data as of
- 05/2022
- EIN
- 04-6185992
Organization Overview
National Model United Nations Inc is located in Minneapolis, MN. The organization was established in 1969. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 05/2022, National Model United Nations Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Model United Nations Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, National Model United Nations Inc generated $948.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $812.5k during the year ending 05/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE UNDERSTANDING OF THE UNITED NATIONS SYSTEM AND CONTEMPORARY GLOBAL ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NATIONAL MODEL UNITED NATIONS - NEW YORK (NMUN-NY)MARCH/APRIL 2022: NMUN-NY CONFERENCE WAS HELD IN PERSON THOUGH SOME GROUPS FACED TRAVEL RESTRICTIONS REALTED TO THE COVID PANDEMIC. 237 SCHOOLS REGISTERED 3,422 STUDENTS AND 243 FACULTY FROM AROUND THE WORLD. OPENING SPEAKERS WERE AMB. BRIAN WALLACE (PERM REP OF JAMIACA), NATALIA MUDRENKO (OF THE UKRAINIAN MISSION TO THE UN), AND BRIAN ENDLESS (OF THE HOTEL RWANDA RUSESABAGINA FOUNDATION). ENROLLMENTS WERE AT ABOUT 2/3 OF PRE-PANDEMIC LEVELS.
NATIONAL MODEL UNITED NATIONS - WASHINGTON, DC (NMUN-DC)NOVEMBER 2021: THE NMUN-DC CONFERENCE DREW DELEGATES MOSTLY FROM THE USA DUE TO COVID-19 TRAVEL RESTRICTIONS IN OTHER PARTS OF THE WORLD. A TOTAL OF 745 STUDENTS AND 63 FACULTY PARTICIPATED IN DISCUSSIONS OF ISSUES AT THE FOREFRONT OF INTERNATIONAL RELATIONS. THE OPENING SPEAKERS WERE MO ELLEITHEE OF THE INST OF POLITICS AND PUBLIC SERVICE AS WELL AS MELISSA FLEMING, USG FOR GLOBAL COMMUNICATIONS AT THE UN.
NATIONAL MODEL UNITED NATIONS - OLOMOUC, CZECH REUPUBLIC (NMUN EUROPE) - NOVEMBER 2021: CANCELLED DUE TO THE COVID-19 PANDEMIC. NMUN JAPAN IS SCHEDULED FOR NOVEMBER 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Eaton Executive Director | Officer | 40 | $165,172 |
Paul Vancura Director Of Programs | 40 | $115,267 | |
Clarissa Estep President | OfficerTrustee | 4 | $0 |
Richard Murgo Vice President | OfficerTrustee | 2 | $0 |
Eric Cox Treasurer | OfficerTrustee | 2 | $0 |
Thera J Watson Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $68,170 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,294 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $82,464 |
| Total Program Service Revenue | $703,440 |
| Investment income | $82,995 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $34,795 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,022 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $948,007 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $361,494 |
| Compensation of current officers, directors, key employees. | $42,090 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,642 |
| Pension plan accruals and contributions | $10,332 |
| Other employee benefits | $12,895 |
| Payroll taxes | $26,091 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $694 |
| Fees for services: Accounting | $12,304 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,338 |
| Fees for services: Other | $12,242 |
| Advertising and promotion | $0 |
| Office expenses | $43,516 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,105 |
| Travel | $71,111 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $131,957 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,493 |
| All other expenses | $0 |
| Total functional expenses | $812,480 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $278,546 |
| Savings and temporary cash investments | $1,004,441 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,204 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,455,199 |
| Investments—other securities | $328,788 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,105,178 |
| Accounts payable and accrued expenses | $93,204 |
| Grants payable | $0 |
| Deferred revenue | $219,215 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $312,419 |
| Net assets without donor restrictions | $3,762,759 |
| Net assets with donor restrictions | $30,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,105,178 |
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