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Nonprofiteer
← AMERICAN INDIAN ARTIST AMERINDA INC

Form 990 for tax year 2022

Filed by AMERICAN INDIAN ARTIST AMERINDA INC.

Totals

Total revenue
$319,831
Total expenses
$187,013
Contributions and grants received
$300,526
Grants paid
$0
Program service revenue
$2,086
Investment income
$6,818
Other revenue
$10,401
Total assets, end of year
$859,436
Total liabilities, end of year
$47,987
Net assets or fund balances, end of year
$811,449
Program services expenses (Part IX)
$135,612
Management and general expenses
$51,401
Fundraising expenses
$0
Program service expenses (Part III)
$135,612

Program services were 72.5% 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.

  • 1e · Government grants (contributions)

    $163,200

  • 1f · All other contributions, gifts and grants

    $137,326

  • 1g · Noncash contributions included above

    $9,600

  • 2a · Program service revenue: THEATER PROGRAM

    total $1,478 · related or exempt $1,478

  • 2b · Program service revenue: GENOCIDE OF THE MIND

    total $281 · related or exempt $281

  • 2c · Program service revenue: EXHIBITION CATALOGUES

    total $248 · related or exempt $248

  • 2d · Program service revenue: NO RESERVATION

    total $59 · related or exempt $59

  • 2e · Program service revenue: SOVEREIGN BONES

    total $20 · related or exempt $20

  • 3 · Investment income

    total $6,818 · excluded $6,818

  • 11a · Other revenue: EMPLOYEE RETENTION CREDIT

    total $10,401 · excluded $10,401

  • 11e · Other revenue, total

    $10,401

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $33,114 · program services $16,557 · management and general $16,557

  • 8 · Pension plan contributions

    total $2,275 · program services $2,275

  • 9 · Other employee benefits

    total $4,602 · program services $3,221 · management and general $1,381

  • 10 · Payroll taxes

    total $2,533 · program services $1,773 · management and general $760

  • 11a · Fees: management

    total $66,831 · program services $64,440 · management and general $2,391

  • 11c · Fees: accounting

    total $6,462 · management and general $6,462

  • 11f · Fees: investment management

    total $1,988 · management and general $1,988

  • 11g · Fees: other

    total $750 · program services $750

  • 13 · Office expenses

    total $11,909 · program services $781 · management and general $11,128

  • 14 · Information technology

    total $4,809 · program services $294 · management and general $4,515

  • 16 · Occupancy

    total $23,562 · program services $22,940 · management and general $622

  • 17 · Travel

    total $6,034 · program services $5,488 · management and general $546

  • 23 · Insurance

    total $2,975 · management and general $2,975

  • 24a · Other expenses: EDITING

    total $13,500 · program services $13,500

  • 24b · Other expenses: FILM APP, STORAGE, SETS

    total $1,705 · program services $1,705

  • 24c · Other expenses: BOOKS & INTERNET SUBSCRIP

    total $1,526 · management and general $1,526

  • 24d · Other expenses: MEMBERSHIP DUES

    total $1,230 · program services $880 · management and general $350

  • 24e · All other expenses

    total $1,208 · program services $1,008 · management and general $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,927 · end of year $23,012

  • 2 · Savings and temporary cash investments

    beginning of year $272,110 · end of year $458,705

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

    $2,145

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,145

  • 11 · Investments: publicly traded securities

    beginning of year $187,826 · end of year $154,662

  • 15 · Other assets

    beginning of year $222,008 · end of year $223,057

  • 25 · Other liabilities

    beginning of year $1,100 · end of year $47,987

  • 27 · Net assets without donor restrictions

    beginning of year $710,771 · end of year $811,449

Mission and programs · 2022

Mission

NATIVE AMERICAN ART AND CULTURAL AND COMMUNITY SERVICE

  • THEATER PROGRAM: MONIES WERE USED FOR: 1 MAINSTAGE PRODUCTION OF A NATIVE INTERPRETATION OF CLASSICAL THEATER AND; 1 WORKSHOP AND DEVELOPMENTAL STAGED-READING OF A NEW WORK BY A NATIVE AMERICAN PLAYWRIGHT. MONIES WERE USED FOR THEATER PROGRAM ARTISTIC DIRECTOR, STAGE DIRECTORS, PLAYWRIGHT, ACTORS, SINGERS, CHOREOGRAPHER, PRODUCTION STAGE MANAGER, MEDIA SPECIALIST, COSTUME, LIGHTING AND SET DESIGNERS, MAKE UP & HAIR ARTIST, PHOTOGRAPHERS,VIDEOGRAPHERS, GRAPHIC/WEB DESIGNER, PRODUCTION MANAGER, PRODUCTION ASSISTANT, TECHNICAL DIRECTOR, PUBLICIST AS WELL AS POSTER, POSTCARD AND PROGRAM PRINTING, PROFESSIONAL MEMBERSHIP DUES, OFFICE SUPPLIES AND REHEARSAL STUDIO AND THEATER RENTAL.

    Expenses $110,486 · Revenue $1,478

  • THE HEART STAYS - A DRAMATIC FEATURE OF CONTEMPORARY NATIVE AMERICAN TRADITION AND CULTURE. MONIES USED FOR POST-PRODUCTION ASSISTANT, PRODUCTION MANAGER, COMPOSER, FILM EDITING SERVICES (COLOR CORRECTIONS), PROFESSIONAL INTERNET SUBSCRIPTIONS, LOCAL TRAVEL, FILM FESTIVAL APPLICATION, PROFESSIONAL MEMBERSHIP DUES AND ORGANIZATION CORPORATE EXPENSES.

    Expenses $19,382

  • VARIOUS OTHER PROGRAMS INCLUDING THE REAWAKENING: A DRAMATIC FEATURE FILM ABOUT CONTEMPORARY NATIVE AMERICAN TRADITION AND CULTURE. NO RESERVATION: NY CONTEMPORARY NATIVE AMERICAN ART MOVEMENT, A NON FICTION BOOK PRESENTING THE HISTORY OF THE ART MOVEMENT IN NYC. ART MARKET: MONIES WERE USED TO PAY FOR CAOPYRIGHT RENEWAL AND DEDICATED SERVER FEES. ALACATRAZ 50TH ANNIVERSAY: MONIES RAISED FOR PLANNED PUBLIC PROGRAMMING EXPENSES MARKING THE 50TH ANNIVERSAY OF NATIVE AMERICAN OCCUPATION OF ALCATRAZ ISLAND, SAN FRANCISCO, CA GENOCIDE OF THE MIND: NEW NATIVE AMERICAN WRITING COMPRISING OF NON FICTION ANTHOLOGY OF 33 EMERGING AND ESTABLISHED NATIVE AMERICAN WRITERS.

    Expenses $5,744 · Revenue $608

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Bunn Martine

    CHAIRPERSON

    Total calculated
    $24,476
    From this org
    $24,476
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • Diane Fraher

    EXECUTIVE DI

    Total calculated
    $8,638
    From this org
    $8,638
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

  • Lorenzo Clayton

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ina McNeil

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    2

  • John Scott-Richardson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jacqueline Jackson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Wiley S Thornton

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2023
IRS schema version
2022v5.0
Source object
202332829349300603

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