Skip to content
Nonprofiteer
← AMERICAN INDIAN ARTIST AMERINDA INC

Form 990 for tax year 2025

Filed by AMERICAN INDIAN ARTIST AMERINDA INC.

Totals

Total revenue
$88,163
Total expenses
$102,382
Contributions and grants received
$79,373
Grants paid
$0
Program service revenue
$132
Investment income
$8,658
Other revenue
$0
Total assets, end of year
$1,183,389
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,183,389
Program services expenses (Part IX)
$53,411
Management and general expenses
$48,971
Fundraising expenses
$0
Program service expenses (Part III)
$53,411

Program services were 52.2% 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)

    $49,500

  • 1f · All other contributions, gifts and grants

    $29,873

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

    total $102 · related or exempt $102

  • 2b · Program service revenue: NO RESERVATION

    total $30 · related or exempt $30

  • 3 · Investment income

    total $8,254 · excluded $8,254

  • 7a · Gross sales of assets other than inventory

    securities $15,000

  • 7b · Less cost or other basis and sales expenses

    securities $14,596

  • 7c · Gain or loss

    securities $404

  • 7d · Net gain or loss

    total $404 · excluded $404

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $26,678 · program services $18,675 · management and general $8,003

  • 9 · Other employee benefits

    total $945 · program services $661 · management and general $284

  • 10 · Payroll taxes

    total $2,506 · program services $1,754 · management and general $752

  • 11c · Fees: accounting

    total $6,551 · management and general $6,551

  • 11f · Fees: investment management

    total $1,916 · management and general $1,916

  • 11g · Fees: other

    total $6,851 · program services $6,851

  • 13 · Office expenses

    total $3,308 · program services $150 · management and general $3,158

  • 14 · Information technology

    total $6,527 · program services $216 · management and general $6,311

  • 16 · Occupancy

    total $33,047 · program services $20,673 · management and general $12,374

  • 17 · Travel

    total $4,265 · program services $1,677 · management and general $2,588

  • 23 · Insurance

    total $3,452 · management and general $3,452

  • 24a · Other expenses: MEMBERSHIP DUES

    total $2,634 · program services $1,153 · management and general $1,481

  • 24b · Other expenses: BOOKS & INTERNET SUBSCRIP

    total $2,260 · program services $189 · management and general $2,071

  • 24c · Other expenses: ARCHIVAL FILM STORAGE

    total $1,292 · program services $1,292

  • 24d · Other expenses: COSTUMES

    total $120 · program services $120

  • 24e · All other expenses

    total $30 · management and general $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,435 · end of year $8,829

  • 2 · Savings and temporary cash investments

    beginning of year $608,364 · end of year $605,473

  • 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 $165,314 · end of year $172,459

  • 15 · Other assets

    beginning of year $396,354 · end of year $396,628

  • 27 · Net assets without donor restrictions

    beginning of year $1,192,467 · end of year $1,183,389

Mission and programs · 2025

Mission

NATIVE AMERICAN ART AND CULTURAL AND COMMUNITY SERVICE

  • THE THEATER PROGRAM IS CURRENTLY ON SABBATICAL. THERE IS RESIDUAL INCOME AND EXPENSES FOR THE COMPLETED WORKS. WE HAVE SUCCESSFULLY COMPLETED OUR GOAL OF DEVELOPING ARTISTIC EXECUTIVE LEADERSHIP IN THE CONTEMPORARY NATIVE THEATER. GOING FORWARD THE BOARD OF DIRECTORS IN CONSULATION WITH THE AMERINDA PERFORMING ARTISTS WILL FOCUS ON DEVELIOPING FILM AND MEDIA PROGRAMS.

    Expenses $13,148 · Revenue $132

  • AMERINDA PROGRAM ARCHIVE AND COLLECTIONS - BENEFIT THE 100+ ARTISTS OF THE NEW YORK MOVEMENT IN CONTEMPORARY NATIVE AMERICAN ART, ONE OF ONLY TWO DOCUMENTED MULTI-ARTS MOVEMENTS IN THE UNITED STATES, AND TO BENEFIT PUBLIC AUDIENCES. IN 2025 AMERINDA BEGAN IMPLEMENTING A PLAN TO ACCOMMODATE THE CONTINUED GROWTH OF COLLECTIONS AND MAKE THEM ACCESSIBLE TO NATIVE AMERICAN PEOPLE, HUMANITIES SCHOLARS, AND THE GENERAL PUBLIC.

    Expenses $2,192

  • FILM & MEDIA PROGRAM TO BENEFIT THE 53+ FILM AND MEDIA ARTISTS WORKING WITH AMERINDA AND THE GENERAL PUBLIC. DREAM STARTER/PRETTY HAIR CAMP- A DRAMATIC SHORT FILM OF CONTEMPORARY NATIVE AMERICAN TRADITION AND CULTURE. MONIES WERE USED FOR: COSTUME DESIGNER/ KIT RENTAL, HAIR & MAKE- UP, PRODUCER, SOUND MIXER, FILM/VIDEO EDITING. LAND SALE- A DRAMATIC FEATURE FILM OF CONTEMPORARY NATIVE AMERICAN TRADITION AND CULTURE. MONIES WERE USED FOR: GRAPHIC DESIGNER PITCH DECK, FILM/STILL PHOTO FOOTAGE LICENSE, PRODUCER-BUDGET PREP, PRODUCER, INTERNET SUBSCRIPTION, PROGRAM TRAVEL THE HEART STAYS- A DRAMATIC FEATURE FILM OF CONTEMPORARY NATIVE AMERICAN TRADITION AND CULTURE. MONIES WERE USED FOR: DELIVERY, INTERNET SUBSCRIPTION, ARCHIVAL STORAGE, PROFESSIONAL MEMBER DUES, MEAL & ENTERTAINMENT, PROFESSIONAL MEMBER DUES. THE REAWAKENING- A DRAMATIC FEATURE FILM OF CONTEMPORARY NATIVE AMERICAN TRADITION AND CULTURE. ARCHIVAL FILM STORAGE.

    Expenses $38,071

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Bunn Martine

    CHAIRPERSON

    Total calculated
    $26,678
    From this org
    $26,678
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lorenzo Clayton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ina McNeil

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    1

  • Diane Fraher

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    20

  • Jacqueline Jackson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Wiley S Thornton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
2025
Filed
4 May 2026
IRS schema version
2025v4.0
Source object
202641669349300409

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.