Form 990 for tax year 2023
Filed by FOUR HOLES INDIAN ORGANIZATION EDISTO TRIBAL INC.
Totals
- Total revenue
- $704,629
- Total expenses
- $88,655
- Contributions and grants received
- $690,957
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22
- Other revenue
- $13,650
- Total assets, end of year
- $729,227
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $729,227
- Program services expenses (Part IX)
- $54,899
- Management and general expenses
- $18,181
- Fundraising expenses
- $15,575
- Program service expenses (Part III)
- $54,899
Program services were 61.9% 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)
$629,401
-
1f · All other contributions, gifts and grants
$61,556
-
3 · Investment income
total $22 · related or exempt $22
-
6a · Gross rents
real property $13,650
-
6c · Rental income or loss
real property $13,650
-
6d · Net rental income or loss
total $13,650 · related or exempt $13,650
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $800 · management and general $800
-
11e · Fees: professional fundraising services
total $15,575 · fundraising $15,575
-
11g · Fees: other
total $17,104 · program services $17,104
-
13 · Office expenses
total $5,318 · management and general $5,318
-
14 · Information technology
total $3,385 · management and general $3,385
-
16 · Occupancy
total $6,007 · management and general $6,007
-
24a · Other expenses: SENIOR FEEDING
total $10,128 · program services $10,128
-
24b · Other expenses: POW WOW
total $18,625 · program services $18,625
-
24c · Other expenses: COMMUNITY WORK
total $2,110 · program services $2,110
-
24d · Other expenses: CULTURAL OUTREACH
total $6,932 · program services $6,932
-
24e · All other expenses
total $2,671 · management and general $2,671
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,968 · end of year $663,942
-
10a · Land, buildings and equipment: cost or other basis
$65,285
-
10c · Land, buildings and equipment, net
end of year $65,285
-
31 · Retained earnings, endowment or other funds
beginning of year $47,968 · end of year $729,227
Mission and programs · 2023
Mission
PROVIDE RESOURCES FOR TRIBAL MEMBERS
-
SENIOR FEEDING PROGRAM
Expenses $27,232 · Grants $27,295
-
POW WOW NATIVE AMERICAN FESTIVAL
Expenses $18,625 · Grants $29,531
-
COMMUNITY HOME MAINTENANCE AND CULTURAL OUTREACH
Expenses $9,042 · Grants $2,100
As filed on the 2023 return.
Listed in Part VII
-
Jeremey MuckelvaneyJEREMEY MUCKELVANEY
COUNCIL
- Total calculated
- $0
- Hours/week
- 6
-
Leon CreelLEON CREEL
COUNCIL
- Total calculated
- $0
- Hours/week
- 12
-
Neil GorskiNEIL GORSKI
COUNCIL
- Total calculated
- $0
- Hours/week
- 6
-
Michael MuckelvaneyMICHAEL MUCKELVANEY
COUNCIL
- Total calculated
- $0
- Hours/week
- 6
-
Dana MuckelvaneyDANA MUCKELVANEY
COUNCIL
- Total calculated
- $0
- Hours/week
- 10
-
Donnie Creel SrDONNIE CREEL SR
VICE CHIEF
- Total calculated
- $0
- Hours/week
- 10
-
Glenn CreelGLENN CREEL
CHIEF
- Total calculated
- $0
- Hours/week
- 10
-
Sabrina CreelSABRINA CREEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 12
-
Brian ColemanBRIAN COLEMAN
TREASURERCHAIRMAN
- Total calculated
- $0
- Hours/week
- 12
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
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349301926
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