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Nonprofiteer
← UNANGAX HERITAGE ASSOCIATION INC

Form 990 for tax year 2022

Filed by UNANGAX HERITAGE ASSOCIATION INC.

Totals

Total revenue
$383,357
Total expenses
$517,998
Contributions and grants received
$0
Grants paid
$501,201
Program service revenue
$0
Investment income
$0
Other revenue
$383,357
Total assets, end of year
$253,496
Total liabilities, end of year
$1,875
Net assets or fund balances, end of year
$251,621
Program services expenses (Part IX)
$501,381
Management and general expenses
$16,617
Fundraising expenses
$0
Program service expenses (Part III)
$501,201

Program services were 96.8% 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.

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $4,191,259

  • 9b · Gaming: direct expenses

    $3,807,902

  • 9c · Net income from gaming

    total $383,357 · unrelated business $173,575 · excluded $209,782

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $501,201 · program services $501,201

  • 11a · Fees: management

    total $7,500 · management and general $7,500

  • 11c · Fees: accounting

    total $5,200 · management and general $5,200

  • 11g · Fees: other

    total $3,917 · management and general $3,917

  • 14 · Information technology

    total $180 · program services $180

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $337,954 · end of year $153,631

  • 4 · Accounts receivable

    beginning of year $48,308 · end of year $99,865

  • 17 · Accounts payable and accrued expenses

    end of year $1,875

  • 27 · Net assets without donor restrictions

    beginning of year $386,262 · end of year $251,621

Mission and programs · 2022

Mission

TO PROMOTE AND SUSTAIN THE UNANGAX CULTURE.

Activities or mission (Part I)

SEE SCHEDULE O

  • SUPPORTING UNANGAX (ALEUT) CULTURAL PROGRAMS AT OTHER NON-PROFITS, INCLUDING AN ALEUT LANGUAGE PROGRAM, THE URBAN UNANGAX CULTURE CAMP AND OTHER CULTURALLY RELEVANT ACTIVITIES.

    Expenses $501,201

As filed on the 2022 return.

Listed in Part VII

  • Etta Kuzakin

    BOARD CHAIR

    Total calculated
    $3,800
    From this org
    $0
    From related orgs
    $3,800
    Other
    $0
    Hours/week
    1 + 3 related
  • Zenia Borenin

    VICE CHAIR

    Total calculated
    $2,600
    From this org
    $0
    From related orgs
    $2,600
    Other
    $0
    Hours/week
    1 + 3 related
  • Leona Nelson

    DIRECTOR

    Total calculated
    $3,400
    From this org
    $0
    From related orgs
    $3,400
    Other
    $0
    Hours/week
    1 + 3 related
  • Mark Snigaroff

    DIRECTOR

    Total calculated
    $55,804
    From this org
    $0
    From related orgs
    $55,804
    Other
    $0
    Hours/week
    1 + 10 related
  • William Shellikoff

    SECRETARY

    Total calculated
    $3,400
    From this org
    $0
    From related orgs
    $3,400
    Other
    $0
    Hours/week
    1 + 3 related

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

  • CULTRAL ACTIVITIES

  • AGDAAGUX TRIBE OF KING COV

    $10,000

    CULTURAL ACTIVITIES

  • AKUTAN TRADITIONAL COUNCIL

    $10,000

    CULTURAL ACTIVITIES

  • BELKOFSKI TRIBAL COUNCIL

    $10,000

    CULTURAL ACTIVITIES

  • FALSE PASS TRIBAL COUNCIL

    $10,000

    CULTURAL ACTIVITIES

  • NATIVE VILLAGE OF ATKA

    $10,000

    CULTURAL ACTIVITIES

  • NELSON LAGOON TRIBAL COUNC

    $10,000

    CULTURAL ACTIVITIES

  • NIKOLSKI IRA COUNCIL

    $10,000

    CULTURAL ACTIVITIES

  • PAULOFF HARBOR TRIBE

    $10,000

    CULTURAL ACTIVITIES

  • QAGAN TAYAGUNGIN TRIBE

    $10,000

    CULTURAL ACTIVITIES

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349311480

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