Totals
- Total revenue
- $1,089,052
- Total expenses
- $1,044,809
- Contributions and grants received
- $878,800
- Grants paid
- $93,500
- Program service revenue
- $121,809
- Investment income
- $52,755
- Other revenue
- $35,688
- Total assets, end of year
- $2,630,506
- Total liabilities, end of year
- $82,309
- Net assets or fund balances, end of year
- $2,548,197
- Program services expenses (Part IX)
- $907,396
- Management and general expenses
- $137,413
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $907,396
Program services were 86.8% 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)
$871,738
-
1f · All other contributions, gifts and grants
$7,062
-
2a · Program service revenue: SYMPOSIUM REGISTRATION
total $107,984 · related or exempt $107,984
-
2b · Program service revenue: MEMBERSHIP DUES
total $13,825 · related or exempt $13,825
-
3 · Investment income
total $52,755 · excluded $52,755
-
11a · Other revenue: MISCELLANEOUS INCOME
total $35,688 · related or exempt $35,688
-
11e · Other revenue, total
$35,688
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $93,500 · program services $93,500
-
5 · Compensation of officers, directors and key employees
total $117,192 · program services $58,596 · management and general $58,596
-
7 · Other salaries and wages
total $69,328 · program services $57,114 · management and general $12,214
-
8 · Pension plan contributions
total $1,923 · program services $1,584 · management and general $339
-
10 · Payroll taxes
total $16,432 · program services $13,537 · management and general $2,895
-
11d · Fees: lobbying
total $36,000 · management and general $36,000
-
11f · Fees: investment management
total $14,041 · management and general $14,041
-
13 · Office expenses
total $40,102 · program services $38,097 · management and general $2,005
-
16 · Occupancy
total $41,976 · program services $41,482 · management and general $494
-
17 · Travel
total $216,148 · program services $216,148
-
22 · Depreciation, depletion and amortization
total $1,520 · program services $1,520
-
24a · Other expenses: CONSULTING
total $371,175 · program services $364,419 · management and general $6,756
-
24b · Other expenses: REPRODUCTION COSTS
total $14,813 · program services $14,591 · management and general $222
-
24c · Other expenses: MISCELLANEOUS
total $10,659 · program services $6,808 · management and general $3,851
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $352,013 · end of year $436,124
-
2 · Savings and temporary cash investments
beginning of year $344,922 · end of year $279,839
-
4 · Accounts receivable
beginning of year $2,125 · end of year $38,576
-
9 · Prepaid expenses and deferred charges
beginning of year $9,429 · end of year $11,957
-
10a · Land, buildings and equipment: cost or other basis
$22,334
-
10b · Land, buildings and equipment: accumulated depreciation
$18,149
-
10c · Land, buildings and equipment, net
beginning of year $5,705 · end of year $4,185
-
11 · Investments: publicly traded securities
beginning of year $1,616,987 · end of year $1,859,825
-
17 · Accounts payable and accrued expenses
beginning of year $103,528 · end of year $82,309
-
27 · Net assets without donor restrictions
beginning of year $2,227,653 · end of year $2,548,197
Mission and programs · 2023
Mission
THE ITC IS A NONPROFIT, NATION WIDE CONSORTIUM OF FEDERALLY RECOGNIZED INDIAN TRIBES, ALASKA NATIVE CORPORATIONS AND INDIVIDUALS DEDICATED TO IMPROVING THE MANAGEMENT OF NATURAL RESOURCES OF IMPORTANCE TO NATIVE AMERICAN COMMUNITIES. GENERAL MEMBERSHIP IS OPEN TO ANY INDIAN TRIBE OR NATIVE ALASKA CORPORATION INTERESTED IN SUPPORTING THIS MISSION.
Activities or mission (Part I)
THE ITC PROMOTES SOUND, ECONOMIC MANAGEMENT OF INDIAN TIMBER RESOURCES BY PROVIDING INFORMATION CONCERNING LEGISLATION AND FEDERAL POLICIES THROUGH AN ANNUAL SYMPOSIUM AND QUARTERLY NEWSLETTER.
-
THE ORGANIZATION PROMOTES SOUND, ECONOMIC MANAGEMENT OF INDIAN TIMBER RESOURCES BY PROVIDING INFORMATION CONCERNING LEGISLATION & FEDERAL POLICIES THROUGH AN ANNUAL SYMPOSIUM AND QUARTERLY NEWSLETTER.
Expenses $907,396 · Grants $93,500 · Revenue $157,497
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Timothy P MillerTIMOTHY P MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James MattJAMES MATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phil RigdonPHIL RIGDON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tommy CabeTOMMY CABE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cody DesautelCODY DESAUTEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jason RobisonJASON ROBISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffery LindseyJEFFERY LINDSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robin HarkinsROBIN HARKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ryan OatmanRYAN OATMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John Bryson JrJOHN BRYSON JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Herbert DemitHERBERT DEMIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura AlvidrezLAURA ALVIDREZ
PROGRAM MANAGER
- Total calculated
- $92,595
- From this org
- $92,595
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 19 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500799349300225
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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