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Nonprofiteer
← AMERICAN INDIAN ARTIST AMERINDA INC

Form 990 for tax year 2024

Filed by AMERICAN INDIAN ARTIST AMERINDA INC.

Totals

Total revenue
$259,082
Total expenses
$194,968
Contributions and grants received
$245,594
Grants paid
$0
Program service revenue
$1,553
Investment income
$11,935
Other revenue
$0
Total assets, end of year
$1,192,467
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,192,467
Program services expenses (Part IX)
$132,379
Management and general expenses
$62,589
Fundraising expenses
$0
Program service expenses (Part III)
$132,379

Program services were 67.9% 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)

    $134,500

  • 1f · All other contributions, gifts and grants

    $111,094

  • 1g · Noncash contributions included above

    $17,300

  • 2a · Program service revenue: THEATER PROGRAM REVENUE

    total $1,445 · related or exempt $1,445

  • 2b · Program service revenue: GENOCIDE OF THE MIND

    total $108 · related or exempt $108

  • 3 · Investment income

    total $11,935 · excluded $11,935

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $25,168 · program services $17,618 · management and general $7,550

  • 8 · Pension plan contributions

    total $1,950 · program services $1,365 · management and general $585

  • 9 · Other employee benefits

    total $3,999 · program services $2,799 · management and general $1,200

  • 10 · Payroll taxes

    total $1,924 · program services $1,347 · management and general $577

  • 11a · Fees: management

    total $45,946 · program services $45,228 · management and general $718

  • 11b · Fees: legal

    total $1,125 · program services $1,125

  • 11c · Fees: accounting

    total $6,468 · management and general $6,468

  • 11f · Fees: investment management

    total $1,895 · management and general $1,895

  • 11g · Fees: other

    total $3,789 · program services $3,049 · management and general $740

  • 12 · Advertising and promotion

    total $6,719 · program services $6,719

  • 13 · Office expenses

    total $3,332 · program services $630 · management and general $2,702

  • 14 · Information technology

    total $6,776 · management and general $6,776

  • 16 · Occupancy

    total $51,857 · program services $27,431 · management and general $24,426

  • 17 · Travel

    total $17,008 · program services $15,039 · management and general $1,969

  • 23 · Insurance

    total $3,652 · management and general $3,652

  • 24a · Other expenses: MEMBERSHIP DUES

    total $2,723 · program services $1,808 · management and general $915

  • 24b · Other expenses: PROPS AND SETS

    total $2,634 · program services $2,634

  • 24c · Other expenses: LIGHTING

    total $2,250 · program services $2,250

  • 24d · Other expenses: BOOKS & INTERNET SUBSCRIP

    total $2,071 · program services $63 · management and general $2,008

  • 24e · All other expenses

    total $3,682 · program services $3,274 · management and general $408

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,778 · end of year $22,435

  • 2 · Savings and temporary cash investments

    beginning of year $550,450 · end of year $608,364

  • 10a · Land, buildings and equipment: cost or other basis

    $2,145

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,145

  • 11 · Investments: publicly traded securities

    beginning of year $170,050 · end of year $165,314

  • 15 · Other assets

    beginning of year $396,262 · end of year $396,354

  • 27 · Net assets without donor restrictions

    beginning of year $1,134,540 · end of year $1,192,467

Mission and programs · 2024

Mission

NATIVE AMERICAN ART AND CULTURAL AND COMMUNITY SERVICE

  • THEATER PROGRAM MONIES WERE USED FOR: 1 MAINSTAGE PRODUCTION OF A NEW PLAY BY A NATIVE AMERICAN PLAYWRIGHT AND 1 DEVELOPMENTAL WORKSHOP OF A NEW PLAY BY A NATIVE AMERICAN PLAYWRIGHT. THIS INCLUDED PAYMENT FOR THEATER PROGRAM DIRECTOR, PLAYWRIGHT, THEATRICAL DIRECTOR, TECHNICAL DIRECTOR, PRODUCTION MANAGER, ACTORS, GRAPHIC/WEB DESIGNER, SET/LIGHT/ SOUND/ PROP/ WARDROBE/MAKEUP & HAIR DESIGNERS, PUBLICIST, MEDIA SPECIALIST, PHOTOGRAPHER, VIDEOGRAPHER, PRODUCTION STAGE MANAGER, CREW AND SET MATERIALS, PROPS, PAINT, COSTUMES, LIGHTING SUPPLIES, SOUND EQUIPMENT RENTAL, STAGE MANAGEMENT SUPPLIES, PROGRAM INTERNET SUBSCRIPTION, BOOKS & PUBLICATIONS, REHEARSAL SPACE RENTAL.

    Expenses $74,757 · Revenue $1,553

  • THE HEART STAYS A DRAMATIC FEATURE FILM OF CONTEMPORARY NATIVE AMERICAN TRADITION AND CULTURE. MONIES WERE USED FOR: LEGAL FEES, PANELIST/MODERATORS FOR SCREENINGS, COMPLIMENTARY TICKETS FOR PRESS TO SCREENING, MARKETING, TRAVEL TO THEATRICAL SCREENINGS, PROFESSIONAL MEMBERSHIP DUES, FILM FESTIVAL ENTRY FEES, AWARD COMPETITION ENTRY FEES, THEATER RENTAL.

    Expenses $17,568

  • VARIOUS OTHER PROGRAMS INCLUDING: DREAM STARTER -PRETTY HAIR CAMP A DRAMATIC SHORT FILM OF NATIVE AMERICAN TRADITION AND CULTURE. MONIES WERE USED FOR: CINEMATOGRAPHER, STEADY CAMERA OPERATOR, 1ST ASSISTANT CAMERA OPERATOR, BEST BOY ELECTRIC, GAFFER, KEY GRIP, GRIP, BEST BOY GRIP,1ST ASS'T. DIRECTOR, 2ND ASS'T. DIRECTOR, LINE PRODUCER, PRODUCTION DESIGN CREW, COSTUME/HAIR & MAKE UP DESIGNERS, SCRIPT SUPERVISOR, SOUND MIXER DIALOGUE/SOUND EDITOR AND FILM/VIDEO STOCK, CAMERA PACKAGE RENTAL, ADDITIONAL CAMERA LENS PACKAGE, LIGHTING EQUIPMENT, SOUND EQUIPMENT, HAIR AND MAKE-UP DESIGN. HAIR AND MAKE-UP KIT, COSTUMES, COSTUME KIT, TRAVEL, LOCAL TRAVEL, MEALS/ENTERTAINMENT, PRODUCTION OFFICE SUPPLIES/POSTAGE, LOCATION FEES. LAND SALE - A DRAMATIC FEATURE FILM OF CONTEMPORARY NATIVE AMERICAN TRADITION AND CULTURE. MONIES WERE USED FOR: LEGAL FEES, CONSULTANT. THE REAWAKENING - A DRAMATIC FEATURE FILM OF CONTEMPORARY NATIVE AMERICAN TRADITION AND CULTURE. MONIES WERE USED FOR ARCHIVAL STORAGE.

    Expenses $40,054

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Bunn Martine

    CHAIRPERSON

    Total calculated
    $25,168
    From this org
    $25,168
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lorenzo Clayton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ina McNeil

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    1

  • Diane Fraher

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    20

  • Jacqueline Jackson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Wiley S Thornton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
25 June 2025
IRS schema version
2024v5.0
Source object
202542269349300129

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