Totals
- Total revenue
- $513,115
- Total expenses
- $436,009
- Contributions and grants received
- $476,665
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $36,897
- Other revenue
- -$447
- Total assets, end of year
- $1,147,872
- Total liabilities, end of year
- $6,578
- Net assets or fund balances, end of year
- $1,141,294
- Program services expenses (Part IX)
- $335,050
- Management and general expenses
- $94,547
- Fundraising expenses
- $6,412
- Program service expenses (Part III)
- $335,050
Program services were 76.8% 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.
-
1f · All other contributions, gifts and grants
$476,665
-
3 · Investment income
total $34,138 · excluded $34,138
-
7a · Gross sales of assets other than inventory
other assets $100,709
-
7b · Less cost or other basis and sales expenses
other assets $97,950
-
7c · Gain or loss
other assets $2,759
-
7d · Net gain or loss
total $2,759 · related or exempt $2,759
-
10a · Gross sales of inventory
$1,612
-
10b · Cost of goods sold
$2,059
-
10c · Net income from sales of inventory
total -$447 · excluded -$447
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,478 · program services $50,739 · management and general $45,665 · fundraising $5,074
-
7 · Other salaries and wages
total $198,980 · program services $198,980
-
9 · Other employee benefits
total $2,837 · program services $2,837
-
10 · Payroll taxes
total $25,938 · program services $21,803 · management and general $3,721 · fundraising $414
-
11b · Fees: legal
total $25 · management and general $25
-
11c · Fees: accounting
total $8,155 · management and general $8,155
-
11g · Fees: other
total $817 · program services $700 · management and general $117
-
12 · Advertising and promotion
total $544 · management and general $544
-
13 · Office expenses
total $5,630 · management and general $5,630
-
16 · Occupancy
total $7,414 · management and general $7,414
-
17 · Travel
total $9,980 · program services $4,060 · management and general $5,920
-
19 · Conferences, conventions and meetings
total $493 · management and general $493
-
22 · Depreciation, depletion and amortization
total $18,487 · program services $9,244 · management and general $8,319 · fundraising $924
-
23 · Insurance
total $2,743 · management and general $2,743
-
24a · Other expenses: PROGRAM ACTIVITIES
total $51,779 · program services $46,687 · management and general $5,092
-
24b · Other expenses: LOSS ON DISPOSAL OF ASSET
total $709 · management and general $709
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,360 · end of year $133,742
-
2 · Savings and temporary cash investments
beginning of year $44,037 · end of year $120,487
-
10a · Land, buildings and equipment: cost or other basis
$194,904
-
10b · Land, buildings and equipment: accumulated depreciation
$53,377
-
10c · Land, buildings and equipment, net
beginning of year $154,089 · end of year $141,527
-
11 · Investments: publicly traded securities
beginning of year $815,203 · end of year $752,010
-
15 · Other assets
beginning of year $106 · end of year $106
-
17 · Accounts payable and accrued expenses
beginning of year $5,607 · end of year $6,578
-
27 · Net assets without donor restrictions
beginning of year $1,048,402 · end of year $1,111,482
-
28 · Net assets with donor restrictions
beginning of year $15,786 · end of year $29,812
Mission and programs · 2025
Mission
TO STRENGTHEN THE CULTURAL KNOWLEDGE AND IDENTITY OF EASTERN NATIVE AMERICAN PEOPLES AND TO PRESERVE THE TRADITIONAL HOMELANDS AND SACRED PLACES.
Activities or mission (Part I)
TO INCREASE THE KNOWLEDGE OF THE EASTERN NATIVE AMERICAN HISTORY.
-
TO STRENGTHEN THE CULTURAL KNOWLEDGE AND IDENTITY OF EASTERN NATIVE AMERICAN PEOPLES AND TO PRESERVE THE TRADITIONAL HOMELANDS AND SACRED PLACES.
Expenses $335,050
As filed on the 2025 return.
Listed in Part VII
-
Judy DowJUDY DOW
PRESIDENT, E
- Total calculated
- $101,478
- From this org
- $101,478
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lynn MurphyLYNN MURPHY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen OlwellKATHLEEN OLWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Donna Meader YorkDONNA MEADER YORK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rachel SayetRACHEL SAYET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debra MattesonDEBRA MATTESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Twila SmileyTWILA SMILEY
DIRECTOR
- 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
- 2025
- Filed
- 3 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612169349301131
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