National Association Of Miniature Enthusiasts
- Assets
- $1.2m
- Revenue
- $382.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Carmel, IN
- Founding
- 01/1979
- Data as of
- 05/2022
- EIN
- 51-0145854
Organization Overview
National Association Of Miniature Enthusiasts is located in Carmel, IN. The organization was established in 1979. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 05/2022, National Association Of Miniature Enthusiasts employed 2 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. National Association Of Miniature Enthusiasts 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 Association Of Miniature Enthusiasts generated $382.0k 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 $336.1k during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE MISSION OF THE NATIONAL ORGANIZATION OF MINIATURE ENTHUSIASTS TO PROMOTE MINIATURES THROUGH EDUCATION AND TO BUILD FRIENDSHIPS AND SKILLS THROUGH SHARING OF EXPERIENCE AND IDEAS.
Describe the Organization's Program Activity:
THE ORGANIZATION CONDUCTS NATIONAL AND REGIONAL CONVENTIONS AS A MEANS TO EDUCATE PARTICIPANTS IN THE CONSTRUCTION, COLLECTION, AND DISPLAY OF MINIATURES AS HISTORICAL AND CREATIVE ART FORMS AND TO PROVIDE INFORMATION TO THE GENERAL PUBLIC. REGISTRANTS ARE PROVIDED THE OPPORTUNITY TO MEET AND LEARN FROM OTHER ARTISANS IN AN EDUCATIONAL FORUM. THESE CONVENTIONS SERVED A COMBINED 658 REGISTRANTS IN THE 2021 FISCAL YEAR.
THE ORGANIZATION PRODUCES A BI-MONTHLY PUBLICATION, DISTRIBUTES AUDIO-VISUAL TRAINING AIDS, AND COORDINATES SERVICES THROUGH REGIONAL CHAPTERS TO 2,837 MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roy Moore President | OfficerTrustee | 1 | $0 |
Alician Pearce 1st Vice President | OfficerTrustee | 1 | $0 |
Ellen Yunker Secretary | OfficerTrustee | 1 | $0 |
Janet Smith Treasurer | OfficerTrustee | 1 | $0 |
Ruth Stuart 2nd Vice President | OfficerTrustee | 1 | $0 |
Nancye Claypool Rc Liaison | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $40,084 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,166 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $126,250 |
| Total Program Service Revenue | $211,927 |
| Investment income | $1,727 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,498 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,093 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $381,973 |
| 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. | $84,704 |
| Compensation of current officers, directors, key employees. | $26,258 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $1,629 |
| Other employee benefits | $6,951 |
| Payroll taxes | $6,425 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,324 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,308 |
| Office expenses | $5,554 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,243 |
| Travel | $133 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $66,104 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,584 |
| Insurance | $12,532 |
| All other expenses | $30,510 |
| Total functional expenses | $336,074 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $734,919 |
| Savings and temporary cash investments | $220,511 |
| 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 | $7,347 |
| Prepaid expenses and deferred charges | $107,942 |
| Net Land, buildings, and equipment | $85,951 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,222 |
| Other assets | $0 |
| Total assets | $1,158,892 |
| Accounts payable and accrued expenses | $10,836 |
| Grants payable | $0 |
| Deferred revenue | $357,189 |
| 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 | $368,025 |
| Net assets without donor restrictions | $502,883 |
| Net assets with donor restrictions | $287,984 |
| 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 | $1,158,892 |
Endowment Analysis
| Beg. Balance | $238,185 |
| Ending Balance | $238,185 |
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