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Nonprofiteer
← GEDAKINA INC

Form 990 for tax year 2023

Filed by GEDAKINA INC.

Totals

Total revenue
$457,962
Total expenses
$400,426
Contributions and grants received
$430,546
Grants paid
$0
Program service revenue
$0
Investment income
$25,135
Other revenue
$2,281
Total assets, end of year
$1,145,022
Total liabilities, end of year
$4,832
Net assets or fund balances, end of year
$1,140,190
Program services expenses (Part IX)
$292,829
Management and general expenses
$102,781
Fundraising expenses
$4,816
Program service expenses (Part III)
$292,829

Program services were 73.1% 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.

  • 1f · All other contributions, gifts and grants

    $430,546

  • 3 · Investment income

    total $24,213 · excluded $24,213

  • 7a · Gross sales of assets other than inventory

    securities $110,000

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

    securities $109,078

  • 7c · Gain or loss

    securities $922

  • 7d · Net gain or loss

    total $922 · related or exempt $922

  • 10a · Gross sales of inventory

    $3,626

  • 10b · Cost of goods sold

    $1,345

  • 10c · Net income from sales of inventory

    total $2,281 · excluded $2,281

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,425 · program services $44,713 · management and general $40,241 · fundraising $4,471

  • 7 · Other salaries and wages

    total $151,237 · program services $151,237

  • 9 · Other employee benefits

    total $3,734 · program services $3,734

  • 10 · Payroll taxes

    total $20,014 · program services $16,566 · management and general $3,103 · fundraising $345

  • 11a · Fees: management

    total $58 · management and general $58

  • 11b · Fees: legal

    total $240 · management and general $240

  • 11c · Fees: accounting

    total $7,759 · management and general $7,759

  • 11g · Fees: other

    total $3,482 · program services $3,450 · management and general $32

  • 13 · Office expenses

    total $6,950 · management and general $6,950

  • 14 · Information technology

    total $120 · management and general $120

  • 16 · Occupancy

    total $10,937 · management and general $10,937

  • 17 · Travel

    total $9,025 · program services $4,884 · management and general $4,141

  • 19 · Conferences, conventions and meetings

    total $2,976 · management and general $2,976

  • 22 · Depreciation, depletion and amortization

    total $15,512 · management and general $15,512

  • 23 · Insurance

    total $4,673 · management and general $4,673

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $74,284 · program services $68,245 · management and general $6,039

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $342,397 · end of year $56,418

  • 2 · Savings and temporary cash investments

    beginning of year $111,307 · end of year $190,312

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

    $157,468

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

    $34,323

  • 10c · Land, buildings and equipment, net

    beginning of year $134,157 · end of year $123,145

  • 11 · Investments: publicly traded securities

    beginning of year $500,014 · end of year $775,041

  • 15 · Other assets

    beginning of year $106 · end of year $106

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,252 · end of year $4,832

  • 27 · Net assets without donor restrictions

    beginning of year $983,595 · end of year $1,095,119

  • 28 · Net assets with donor restrictions

    beginning of year $101,134 · end of year $45,071

Mission and programs · 2023

Mission

TO STRENGTHEN THE CULTURAL KNOWLEDGE AND IDENTITY OF EASTERN NATIVE AMERICAN PEOPLES AND TO PRESERVE THE TRADITIONAL HOMELANDS AND SACRED PLACES.

Activities or mission (Part I)

TO INCREASE THE KNOWLEDGE OF THE EASTERN NATIVE AMERICAN HISTORY.

  • TO STRENGTHEN THE CULTURAL KNOWLEDGE AND IDENTITY OF EASTERN NATIVE AMERICAN PEOPLES AND TO PRESERVE THE TRADITIONAL HOMELANDS AND SACRED PLACES.

    Expenses $292,829

As filed on the 2023 return.

Listed in Part VII

  • Judy Dow

    PRESIDENT, E

    Total calculated
    $89,425
    From this org
    $89,425
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lynn Murphy

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Olwell

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Donna Meader York

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Rachel Sayet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Debbie Matteson

    DIRECTOR

    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
2023
Filed
17 July 2024
IRS schema version
2023v5.0
Source object
202442059349300914

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