BERKELEY MODEL UNITED NATIONS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
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Gross receipts from all sources | USD $ 166,107 |
Net assets / fund balances at end of fiscal year | USD $ 78,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,507 |
Gross income from fundraising events | USD $ 0 |
Total revenue | USD $ 166,107 |
Grants and similar amounts paid | USD $ 20,134 |
Fees and other payments to independent contractors | USD $ 19,767 |
Total of all expenses | USD $ 159,779 |
Net assets or fund balances at end of year | USD $ 6,328 |
Rent, utilities and maintenance costs | USD $ 60,148 |
2022-05-31 |
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Gross receipts from all sources | USD $ 99,404 |
Net assets / fund balances at end of fiscal year | USD $ 72,507 |
Net assets / fund balances at beginning of fiscal year | USD $ 110,858 |
Gross income from fundraising events | USD $ 0 |
Total revenue | USD $ 99,404 |
Grants and similar amounts paid | USD $ 625 |
Fees and other payments to independent contractors | USD $ 16,768 |
Total of all other expenses | USD $ 27,069 |
Total of all expenses | USD $ 137,755 |
Net assets or fund balances at end of year | USD $ -38,351 |
Rent, utilities and maintenance costs | USD $ 22,830 |
2021-05-31 |
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Gross receipts from all sources | USD $ 65,925 |
Net assets / fund balances at end of fiscal year | USD $ 110,858 |
Net assets / fund balances at beginning of fiscal year | USD $ 124,366 |
Contributions, Grants, Gifts etc from current year | USD $ 312 |
Gross income from fundraising events | USD $ 0 |
Total revenue | USD $ 65,925 |
Grants and similar amounts paid | USD $ 1,225 |
Fees and other payments to independent contractors | USD $ 6,295 |
Total of all other expenses | USD $ 38,109 |
Total of all expenses | USD $ 79,433 |
Net assets or fund balances at end of year | USD $ -13,508 |
Revenue from membership dues | USD $ 2,138 |
Rent, utilities and maintenance costs | USD $ 16,107 |
2020-05-31 |
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Gross receipts from all sources | USD $ 117,922 |
Net assets / fund balances at end of fiscal year | USD $ 124,366 |
Net assets / fund balances at beginning of fiscal year | USD $ 111,669 |
Contributions, Grants, Gifts etc from current year | USD $ 39 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 909 |
Total revenue | USD $ 117,013 |
Grants and similar amounts paid | USD $ 10,550 |
Fees and other payments to independent contractors | USD $ 12,075 |
Total of all other expenses | USD $ 2,442 |
Total of all expenses | USD $ 104,316 |
Net assets or fund balances at end of year | USD $ 12,697 |
Revenue from membership dues | USD $ 2,890 |
Gross sales of inventory assets | USD $ 1,144 |
Gross profit/loss Sales of inventory | USD $ 235 |
Rent, utilities and maintenance costs | USD $ 28,386 |
2019-05-31 |
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Gross receipts from all sources | USD $ 150,373 |
Net assets / fund balances at end of fiscal year | USD $ 111,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,682 |
Gross income from fundraising events | USD $ 0 |
Total revenue | USD $ 150,373 |
Grants and similar amounts paid | USD $ 13,822 |
Fees and other payments to independent contractors | USD $ 17,961 |
Total of all expenses | USD $ 121,386 |
Net assets or fund balances at end of year | USD $ 28,987 |
Total of other revenue | USD $ 10,018 |
Rent, utilities and maintenance costs | USD $ 29,813 |
2018-05-31 |
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Gross receipts from all sources | USD $ 137,844 |
Net assets / fund balances at end of fiscal year | USD $ 180,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 132,483 |
Contributions, Grants, Gifts etc from current year | USD $ 13,618 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 1,882 |
Total revenue | USD $ 135,962 |
Grants and similar amounts paid | USD $ 13,618 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 12,162 |
Total of all other expenses | USD $ 0 |
Total of all expenses | USD $ 88,130 |
Net assets or fund balances at end of year | USD $ 47,832 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 5,976 |
Gross profit/loss Sales of inventory | USD $ 4,094 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 15,286 |
2017-05-31 |
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Gross receipts from all sources | USD $ 132,705 |
Net assets / fund balances at end of fiscal year | USD $ 132,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 90,449 |
Contributions, Grants, Gifts etc from current year | USD $ 1,666 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 3,987 |
Total revenue | USD $ 128,718 |
Grants and similar amounts paid | USD $ 10,725 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 15,954 |
Total of all other expenses | USD $ 2,046 |
Total of all expenses | USD $ 86,684 |
Net assets or fund balances at end of year | USD $ 42,034 |
Revenue from membership dues | USD $ 7,670 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 6,543 |
Gross profit/loss Sales of inventory | USD $ 2,556 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 17,380 |
2016-05-31 |
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Gross receipts from all sources | USD $ 122,741 |
Net assets / fund balances at end of fiscal year | USD $ 90,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,302 |
Contributions, Grants, Gifts etc from current year | USD $ 3,763 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 3,384 |
Total revenue | USD $ 119,357 |
Grants and similar amounts paid | USD $ 7,038 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 20,396 |
Total of all other expenses | USD $ 0 |
Total of all expenses | USD $ 81,210 |
Net assets or fund balances at end of year | USD $ 38,147 |
Revenue from membership dues | USD $ 4,496 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 3,957 |
Gross profit/loss Sales of inventory | USD $ 573 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 5,325 |
2015-05-31 |
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Gross receipts from all sources | USD $ 86,448 |
Net assets / fund balances at end of fiscal year | USD $ 52,302 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,760 |
Contributions, Grants, Gifts etc from current year | USD $ 2,771 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 8,478 |
Total revenue | USD $ 77,970 |
Grants and similar amounts paid | USD $ 5,150 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 10,037 |
Total of all other expenses | USD $ 8,690 |
Total of all expenses | USD $ 70,428 |
Net assets or fund balances at end of year | USD $ 7,542 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 6,981 |
Gross profit/loss Sales of inventory | USD $ -1,497 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 14,834 |
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