Totals
- Total revenue
- $1,355,079
- Total expenses
- $656,509
- Contributions and grants received
- $808,945
- Grants paid
- $121,768
- Program service revenue
- $0
- Investment income
- $546,134
- Other revenue
- $0
- Total assets, end of year
- $19,902,480
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $19,902,480
- Program services expenses (Part IX)
- $290,276
- Management and general expenses
- $303,699
- Fundraising expenses
- $62,534
- Program service expenses (Part III)
- $290,276
Program services were 44.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$39,292
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$250,000
-
1f · All other contributions, gifts and grants
$519,653
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $546,134 · related or exempt $0 · unrelated business $0 · excluded $546,134
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$39,292
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $121,768 · program services $121,768
-
11a · Fees: management
total $385,396 · program services $138,021 · management and general $193,579 · fundraising $53,796
-
11c · Fees: accounting
total $32,550 · management and general $32,550
-
13 · Office expenses
total $70,460 · management and general $61,722 · fundraising $8,738
-
14 · Information technology
total $3,860 · management and general $3,860
-
16 · Occupancy
total $100 · management and general $100
-
17 · Travel
total $11,213 · management and general $11,213
-
23 · Insurance
total $675 · management and general $675
-
24a · Other expenses: general activities
total $30,487 · program services $30,487 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $400
-
2 · Savings and temporary cash investments
beginning of year $540,599 · end of year $2,415,395
-
11 · Investments: publicly traded securities
beginning of year $19,942,881 · end of year $17,452,985
-
15 · Other assets
beginning of year $34,100 · end of year $34,100
-
27 · Net assets without donor restrictions
beginning of year $649,088 · end of year $534,304
-
28 · Net assets with donor restrictions
beginning of year $19,868,892 · end of year $19,368,176
Mission and programs · 2022
Mission
To promote the general welfare & culture of the Chickasaw people by supporting educational, health, historical and community activities and programs.
Activities or mission (Part I)
To promote the general welfare and culture of the Chickasaw people by supporting educational, health, historical and community activities and programs.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $176,534
-
The Disaster Relief & Recovery Fund was set up to help Chickasaw citizens and Chickasaw Nation employees who are affected by natural disasters.
Expenses $31,358
-
General activities that help support the general welfare and culture of the citizens of the Chickasaw Nation.
Expenses $82,384
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Jalinda Kelley
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jerry D Jones
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Matthew Chesnut
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
John E Fryrear
Vice chairman
- Total calculated
- $0
- Hours/week
- 4
-
Jay Keel
Imediate Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jenny Trett
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Debra Gee
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Wayne Scribner
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Leta Burwell
Chairman
- Total calculated
- $0
- Hours/week
- 8
-
Joshua Bess
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Schulz
Trustee
- Total calculated
- $0
- Hours/week
- 2
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
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301319349305735
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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