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← FRIENDS OF MINIDOKA INC

Form 990 for tax year 2023

Filed by FRIENDS OF MINIDOKA INC.

Totals

Total revenue
$1,126,146
Total expenses
$298,219
Contributions and grants received
$1,118,093
Grants paid
$0
Program service revenue
$0
Investment income
$6,225
Other revenue
$1,828
Total assets, end of year
$1,149,918
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,149,918
Program services expenses (Part IX)
$237,115
Management and general expenses
$52,803
Fundraising expenses
$8,301
Program service expenses (Part III)
$237,115

Program services were 79.5% 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

    $1,118,093

  • 3 · Investment income

    total $6,225 · excluded $6,225

  • 10a · Gross sales of inventory

    $5,348

  • 10b · Cost of goods sold

    $3,520

  • 10c · Net income from sales of inventory

    total $1,828 · related or exempt $1,828

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,269 · program services $57,815 · management and general $7,227 · fundraising $7,227

  • 7 · Other salaries and wages

    total $58,001 · program services $58,001

  • 9 · Other employee benefits

    total $667 · program services $667

  • 10 · Payroll taxes

    total $10,738 · program services $8,590 · management and general $1,074 · fundraising $1,074

  • 11c · Fees: accounting

    total $2,304 · management and general $2,304

  • 11g · Fees: other

    total $81,253 · program services $78,718 · management and general $2,535

  • 12 · Advertising and promotion

    total $3,206 · program services $3,206

  • 13 · Office expenses

    total $12,114 · management and general $12,114

  • 14 · Information technology

    total $4,220 · program services $483 · management and general $3,737

  • 17 · Travel

    total $27,290 · program services $27,290

  • 19 · Conferences, conventions and meetings

    total $495 · program services $495

  • 23 · Insurance

    total $1,990 · management and general $1,990

  • 24a · Other expenses: PROFESSIONAL DEVELOPMEN

    total $14,769 · management and general $14,769

  • 24b · Other expenses: MEMBERSHIP DUES

    total $6,992 · management and general $6,992

  • 24c · Other expenses: SPECIAL EVENT

    total $1,850 · program services $1,850

  • 24d · Other expenses: STATE FILING FEES/TAXES

    total $61 · management and general $61

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,171 · end of year $386,742

  • 2 · Savings and temporary cash investments

    beginning of year $118,510 · end of year $527,354

  • 3 · Pledges and grants receivable

    beginning of year $121,310 · end of year $235,822

  • 27 · Net assets without donor restrictions

    beginning of year $139,149 · end of year $967,076

  • 28 · Net assets with donor restrictions

    beginning of year $182,842 · end of year $182,842

Mission and programs · 2023

Mission

WE STRIVE TO PASS ON THE HISTORY, LEGACY AND LESSONS OF CIVIL LIBERTIES THROUGH TRANSFORMING AND INSPIRING EXPERIENCES FOR THE GENERAL PUBLIC AND THOSE WITH PERSONAL AND FAMILIAL TIES TO MINIDOKA. WE ARE COMMITTED TO WORKING WITH PARTNERS, INCLUDING THE NATIONAL PARK SERVICE, TO ACCOMPLISH THESE GOALS.

Activities or mission (Part I)

FRIENDS OF MINIDOKA ENGAGES IN AND SUPPORTS EDUCATION, RESEARCH AND HISTORIC PRESERVATION OF THE WWII INCARCERATION EXPERIENCE.

  • PRESERVATION OF MINIDOKA -- FUNDED CULTURAL RESOURCE STUDY OR TRADITIONAL CULTURAL PROPERTY REPORT AREA OF CRITICAL ENVIRONMENTAL CONCERN NOMINATION TO PRESERVE THE VIEWSHED OF MINIDOKA NHS.

    Expenses $221,089

  • BEYOND THE BARBED WIRE: JAPANESE AMERICAN STORIES OF THE PACIFIC NORTHWEST -- PROJECT TO DEVELOP VIRTUAL TOURS ABOUT THE JAPANESE AMERICAN EXPERIENCE RELATED TO MINIDOKA.

    Expenses $16,026

  • NISEI TRIALS: 80 YEARS -- DEVELOPMENT OF PUBLIC PROGRAMMING TO COMMEMORATE THE MINIDOKA DRAFT RESISTERS TO INCLUDE DISTINGUISHED LECTURE, STAGE PRODUCTION AND EXHIBIT.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andy Dunn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7
  • Janet Keegan

    TREASURER

    Total calculated
    $0
    Hours/week
    7
  • Lauren Waude

    SECRETARY

    Total calculated
    $0
    Hours/week
    7
  • Lynn Fuchigami Parks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7
  • Beth Markley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7
  • Robyn Achilles

    EXECUTIVE DIRECTOR

    Total calculated
    $72,269
    From this org
    $72,269
    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
14 November 2024
IRS schema version
2023v5.1
Source object
202413209349322491

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