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Nonprofiteer
← ESSELEN TRIBE OF MONTEREY COUNTY

Form 990 for tax year 2022

Filed by ESSELEN TRIBE OF MONTEREY COUNTY.

Totals

Total revenue
$193,303
Total expenses
$214,453
Contributions and grants received
$23,289
Grants paid
$0
Program service revenue
$166,463
Investment income
$0
Other revenue
$3,551
Total assets, end of year
$4,606,826
Total liabilities, end of year
$2,154
Net assets or fund balances, end of year
$4,604,672
Program services expenses (Part IX)
$172,940
Management and general expenses
$41,513
Fundraising expenses
$0
Program service expenses (Part III)
$172,940

Program services were 80.6% 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

    $23,289

  • 2a · Program service revenue: TRIBAL MONITORING

    total $93,622 · related or exempt $93,622

  • 2b · Program service revenue: PROGRAM INCOME

    total $72,841 · related or exempt $72,841

  • 8a · Fundraising events: gross income

    $6,089

  • 8b · Fundraising events: direct expenses

    $2,538

  • 8c · Net income from fundraising events

    total $3,551 · excluded $3,551

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $45,167 · program services $45,167

  • 10 · Payroll taxes

    total $3,862 · program services $3,862

  • 11g · Fees: other

    total $150,838 · program services $120,260 · management and general $30,578

  • 12 · Advertising and promotion

    total $411 · management and general $411

  • 13 · Office expenses

    total $2,750 · management and general $2,750

  • 14 · Information technology

    total $1,176 · program services $276 · management and general $900

  • 23 · Insurance

    total $6,100 · management and general $6,100

  • 24a · Other expenses: LAND MANAGEMENT

    total $3,375 · program services $3,375

  • 24b · Other expenses: QUICKBOOKS FEES

    total $304 · management and general $304

  • 24c · Other expenses: HONORARIUM GIFT

    total $295 · management and general $295

  • 24d · Other expenses: BANK CHARGES

    total $138 · management and general $138

  • 24e · All other expenses

    total $37 · management and general $37

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,822 · end of year $61,826

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

    $4,545,000

  • 10c · Land, buildings and equipment, net

    beginning of year $4,545,000 · end of year $4,545,000

  • 17 · Accounts payable and accrued expenses

    end of year $2,154

  • 22 · Loans and payables to officers and key people

    beginning of year $25,000

  • 27 · Net assets without donor restrictions

    beginning of year $4,625,822 · end of year $4,604,672

Mission and programs · 2022

Mission

TO PRESERVE AND TO PROTECT OUR CULTURAL HERITAGE AND ANCESTRAL SACRED SITES, NAMELY OF THE ESSELEN, RUMSEN, CHALONE, SURENO, CHUNCHUNES AND GUATCHARRONE PEOPLE, WHICH INCLUDES BUT IS NOT LIMITED TO THE VILLAGES OF ACHASTA, CHALON, ECHILAT, ENSEN, EXCELEN, ESSLENAJAN, IXCHENTA, JOJOPAN, KUCHUN, PACHEPAS, SARGENTA-RUC, SOCCORONDA, & TUCUTNUT, LOCATED WITHIN SACRED PRE-HISORIC AND HISTORIC TRIBAL LANDS OF MONTEREY COUNTY, CALIFORNIA.

  • TO PRESERVE, PERPETUATE AND PROMOTE NATIVE AMERICAN TRADITIONS, CULTURE, LANGUAGE AND TRIBAL GOVERNANCE IN CALIFORNIA.

    Expenses $172,940 · Revenue $166,463

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

Listed in Part VII

  • Jana Nason

    SECRETARY

    Total calculated
    $45,167
    From this org
    $45,167
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tom Little Bear Nason

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cari Herthel

    TRIBAL VICE

    Total calculated
    $0
    Hours/week
    1

  • Hilary Shannon

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Andrew MacDonald

    YOUTH TRIBAL

    Total calculated
    $0
    Hours/week
    1

  • David MacDonald

    TRIBAL COUNC

    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
2022
Filed
17 November 2023
IRS schema version
2022v5.0
Source object
202303339349300325

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