Hospitality Committee For United Nations Delegations Inc, operating under the name Room Ga-0142, is located in New York, NY. The organization was established in 1959. According to its NTEE Classification (Q42) the organization is classified as: United Nations Associations, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, Room Ga-0142 employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Room Ga-0142 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 12/2021, Room Ga-0142 generated $30.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (24.1%) each year. All expenses for the organization totaled $169.6k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE HOSPITALITY COMMITTEE PROVIDES SERVICES FOR MEMBERS OF THE UNITED NATIONS DELEGATIONS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENGLISH LANGUAGE CLASSES THE HOSPITALITY COMMITTEE'S ENGLISH LANGUAGE SCHOOL CONTINUES TO BE POPULAR WITH DIPLOMATIC FAMILIES. ENROLLMENT IN THE PRIMARY ENGLISH CLASSES SERVED 14 STUDENTS FROM 10 COUNTRIES IN THE SPRING SEMESTER AND 10 STUDENTS FROM 9 COUNTRIES IN THE FALL SEMESTER. THE LEVEL OF CONTINUING AND RE-ENROLLMENT REMAINS HIGH AND IS DESIGNED TO MEET THE NEEDS UNIQUE TO THE UNITED NATIONS COMMUNITY.
HOSPITALITY MISSIONS DURING THE 2021 PROGRAM YEAR, THE HOSPITALITY COMMITTEE FOR UNITED NATIONS DELEGATIONS, INC PRODUCED A TOTAL OF 234 PROGRAM EVENTS. THE COMBINED TOTAL ATTENDANCE AT THESE WERE 809 PERSONS, OF WHICH 890 ATTENDEES WERE ADULTS AND 91 WERE CHILDREN. THESE PEOPLE WERE DRAWN FROM 80 DIFFERENT COUNTRIES - MORE THAN HALF OF ALL U.N. MISSIONS INCLUDED MEMBERS WHO HAD ATTENDED AN HCUND EVENT. FOR 2021 EVENTS, 19 HCUND MEMBER-VOLUNTEERS ACTED AS ESCORTS THROUGHOUT THE YEAR, SOME SEVERAL TIMES, AND THERE WERE 20 PEOPLE OR ORGANIZATIONS WHO ACTED AS HOSTS FOR PROGRAMS, INCLUDING MEMBERS WHO HOSTED GUESTS AT EVENTS IN THEIR HOMES. PARTICULARLY POPULAR WERE ANNUAL EVENTS GEARED TOWARD CHILDREN.
DURING 2021 THE HOSPITALITY COMMITTEE INCURRED EXPENSES RELATED TO FUNDRAISING TO ACCOMPLISH THEIR MISSIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Luz Macarthur Treasurer | OfficerTrustee | $0 | |
Valerie Kennedy President | OfficerTrustee | $0 | |
Brigitte Roepke Vice Preside | OfficerTrustee | $0 | |
Patricia Phelan Asst Secreta | OfficerTrustee | $0 | |
Dr Nassrin Iromloo Zahedi Board Member | Trustee | $0 | |
Catherine Sweeney Board Member | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $8,900 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,900 |
Total Program Service Revenue | $6,293 |
Investment income | $13,241 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,760 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $30,194 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $114,971 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $5,512 |
Payroll taxes | $7,589 |
Fees for services: Management | $8,560 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,624 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $7,988 |
Fees for services: Other | $3,490 |
Advertising and promotion | $0 |
Office expenses | $6,942 |
Information technology | $3,691 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $3,524 |
All other expenses | $0 |
Total functional expenses | $169,578 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,371 |
Savings and temporary cash investments | $40,598 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $55,000 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $582,909 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $685,878 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $159,449 |
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 | $4,609 |
Total liabilities | $164,058 |
Net assets without donor restrictions | $521,820 |
Net assets with donor restrictions | $0 |
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 | $685,878 |
Over the last fiscal year, we have identified 1 grants that Hospitality Committee For United Nations Delegations Inc has recieved totaling $1,000.
Awarding Organization | Amount |
---|---|
Sholley Foundation Inc New York, NY PURPOSE: UNRESTRICTED GENERAL | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
United Nations Development Corporation New York, NY | $182,088,403 | $46,243,067 |
Foundation For The Global Compact New York, NY | $22,314,213 | $26,902,167 |
World Federation Of United Nations Associations New York, NY | $363,981 | $1,315,659 |
Millennium World Peace Summit Inc New York, NY | $1,210,826 | $3,249,326 |
Soka Gakkai International Office For Un Affairs Corporation New York, NY | $742,520 | $1,500,126 |
United Nations Association Of Great Er Boston Inc Boston, MA | $740,109 | $553,165 |
Yale International Relations Inc New Haven, CT | $233,638 | $188,345 |
Hospitality Committee For United Nations Delegations Inc New York, NY | $685,878 | $30,194 |
Eugene Malcolm Palmer Endowment Tr Uw Fd 20-0756 Pittsburgh, PA | $964,814 | $2,522 |
Us National Committee For Un Women Brooklyn, NY | $5,019 | $0 |
Ngodpi Executive Committee Affiliated With United Nations New York, NY | $32,725 | $21,019 |
United Nations Association Of Rochester Rochester, NY | $33,109 | $0 |