Form 990 for tax year 2023
Filed by TRIANGLE NATIVE AMERICAN SOCIETY INC.
Totals
- Total revenue
- $423,191
- Total expenses
- $319,928
- Contributions and grants received
- $423,191
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $569,735
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $569,735
- Program services expenses (Part IX)
- $319,928
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $319,928
Program services were 100.0% 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)
$423,191
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $148,000 · program services $148,000
-
9 · Other employee benefits
total $18,073 · program services $18,073
-
10 · Payroll taxes
total $11,322 · program services $11,322
-
11c · Fees: accounting
total $3,850 · program services $3,850
-
12 · Advertising and promotion
total $3,436 · program services $3,436
-
13 · Office expenses
total $752 · program services $752
-
16 · Occupancy
total $10,500 · program services $10,500
-
17 · Travel
total $6,351 · program services $6,351
-
19 · Conferences, conventions and meetings
total $32,368 · program services $32,368
-
23 · Insurance
total $231 · program services $231
-
24a · Other expenses: BANK CHARGES
total $22 · program services $22
-
24b · Other expenses: COMMUNITY EVENTS
total $334 · program services $334
-
24c · Other expenses: COMPUTER FEES
total $1,913 · program services $1,913
-
24d · Other expenses: CONSULTING FEE
total $2,625 · program services $2,625
-
24e · All other expenses
total $80,151 · program services $80,151
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $533,231 · end of year $569,735
-
17 · Accounts payable and accrued expenses
beginning of year $66,759
-
27 · Net assets without donor restrictions
beginning of year $466,472 · end of year $569,735
Mission and programs · 2023
Mission
TO PROVIDE EDUCATIONAL, SOCIAL, AND CULTURAL PROGRAMS TO NATIVE YOUTH
-
PROVIDED COMMUNITY ACTIVITIES SUCH AS VOTER ENGAGEMENTCONDUCTED DEMOCRACY AND ADVOCACY PROGRAMSCONDUCTED ONLINE SAFETY PROGRAMSDEVELOPED PARTNERSHIPS WITH OTHER ORGANIZATIONS TO ASSIST NATIVE YOUTH
Expenses $319,928 · Grants $423,191
As filed on the 2023 return.
Listed in Part VII
-
Brandi JacobsBRANDI JACOBS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Danny BellDANNY BELL
AT LARGE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gwendolyn LocklearGWENDOLYN LOCKLEAR
AT LARGE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Wanda Burns RamseyWANDA BURNS RAMSEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Ryan DialRYAN DIAL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Mary OxendineMARY OXENDINE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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
- 7 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540159349302479
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