Totals
- Total revenue
- $59,173
- Total expenses
- $83,141
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $59,173
- Total assets, end of year
- $153,685
- Total liabilities, end of year
- $186,870
- Net assets or fund balances, end of year
- -$33,185
- Program services expenses (Part IX)
- $83,141
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $83,141
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.
-
9a · Gaming: gross income
$421,093
-
9b · Gaming: direct expenses
$362,902
-
9c · Net income from gaming
total $58,191 · unrelated business $58,191
-
11a · Other revenue: OTHER REVENUE
total $982 · excluded $982
-
11e · Other revenue, total
$982
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: SUPPLIES
total $83,141 · program services $83,141
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $137,494 · end of year $153,685
-
25 · Other liabilities
beginning of year $146,711 · end of year $186,870
-
27 · Net assets without donor restrictions
beginning of year -$9,217 · end of year -$33,185
Mission and programs · 2024
Mission
TO PRESERVE, MAINTAIN, AND PROTECT THE UNIQUE CULTURE, LAND, AND RESOURCES OF THE YAKUTAT TLINGIT PEOPLE, TO MAXIMIZE OUR SOCIAL, HEALTH & WELL-BEING, WHILE CREATING ECONOMIC DEVELOPMENT BENEFITS TO ALL TRIBAL MEMBERS.
Activities or mission (Part I)
TO PROVIDE SERVICES TO TRIBAL AND COMMUNITY MEMBERS. THE JOHNSON O'MALLEY TRIBAL PROGRAM PROVIDES DONATIONS TO YAKUTAT SCHOOL DISTRICT STUDENT PROGRAMS AND JOHNSON O'MALLEY NATIVE STUDENT GROUP ACTIVITIES.
-
TO PROVIDE ASSISTANCE TO INDIVIDUALS, GROUPS AND STUDENTS TO MAXIMIZE OUR SOCIAL, HEALTH & WELL-BEING.
Expenses $83,141
As filed on the 2024 return.
Listed in Part VII
-
Nellie ValeNELLIE VALE
CFO
- Total calculated
- $107,991
- From this org
- $0
- From related orgs
- $98,535
- Other
- $9,456
- Hours/week
- 2 + 33 related
-
Cynthia PetersenCYNTHIA PETERSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Catherine BremnerCATHERINE BREMNER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Melenda Lekanof-BakerMELENDA LEKANOF-BAKER
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 4
-
Cynthia BremnerCYNTHIA BREMNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Larry Bemis JrLARRY BEMIS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
YAKUTAT TLINGIT TRIBE
TRIBE · GOVT GRANT · AK
-
YAKUTAT COMMUNITY HEALTH CENTER
TRIBE · HEALTHCARE · AK
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503389349300635
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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