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Nonprofiteer
← NAC 4520 N CENTRAL LLC

Form 990 for tax year 2023

Filed by NAC 4520 N CENTRAL LLC.

Totals

Total revenue
$297,531
Total expenses
$27,019
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$26,348
Investment income
$271,183
Other revenue
$0
Total assets, end of year
$6,824,969
Total liabilities, end of year
$116,829
Net assets or fund balances, end of year
$6,708,140
Program services expenses (Part IX)
$0
Management and general expenses
$27,019
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 2a · Program service revenue: RENTAL REVENUE

    total $26,348 · related or exempt $26,348

  • 3 · Investment income

    total $271,183 · excluded $271,183

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $22,072 · management and general $22,072

  • 11c · Fees: accounting

    total $4,500 · management and general $4,500

  • 11f · Fees: investment management

    total $447 · management and general $447

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,925,277 · end of year $6,187,152

  • 2 · Savings and temporary cash investments

    beginning of year $148,530 · end of year $168,612

  • 4 · Accounts receivable

    beginning of year $32,576 · end of year $42,008

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

    $427,197

  • 10c · Land, buildings and equipment, net

    beginning of year $427,197 · end of year $427,197

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,952 · end of year $116,829

  • 27 · Net assets without donor restrictions

    beginning of year $6,437,628 · end of year $6,708,140

Mission and programs · 2023

Mission

N/A

Activities or mission (Part I)

PROVIDING LOCALIZED COMPREHENSIVE, NATIVE AMERICAN CULTURALLY (CONTINUED ON SCH. O) APPROPRIATE SERVICES TO INDIVIDUALS AND FAMILIES.

  • THE ORGANIZATION SUPPORTED NATIVE AMERICAN CONNECTIONS AND PHOENIX INDIAN CENTER, BOTH EXEMPT UNDER SECTION 501(C)(3), BY INVESTING IN AND HOLDING PROPERTY FOR THEIR USE AND BENEFIT. NAC AND PIC ANTICIPATE DISSOLVING THE LLC IN UPCOMING FISCAL YEAR.

    Revenue $26,348

As filed on the 2023 return.

Listed in Part VII

  • Diana Yazzie-Devine

    MANAGER (THRU 5/24/23)

    Total calculated
    $170,157
    From this org
    $0
    From related orgs
    $154,990
    Other
    $15,167
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,990 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,167 related
    Nontaxable benefits
    $0 + $11 related
    Filer's total
    $0 + $170,168 related

  • Jolyana Begay-Kroupa

    MANAGER

    Total calculated
    $123,630
    From this org
    $0
    From related orgs
    $123,630
    Other
    $0
    Hours/week
    1 + 39 related

  • Trula Breuniger

    MANAGER (FROM 5/24/23)

    Total calculated
    $153,110
    From this org
    $0
    From related orgs
    $150,000
    Other
    $3,110
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $3,119 related
    Filer's total
    $0 + $153,119 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE ORGANIZATION DOES NOT COMPENSATE THE MANAGERS. THE MANAGERS ARE COMPENSATED BY RELATED ORGANIZATIONS BASED ON THEIR DUTIES AS THE CEO'S OF THOSE RESPECTIVE ORGANIZATIONS, AND NOT RELATED TO THEIR DUTIES AS MANAGERS OF THIS ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541359349302419

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