Totals
- Total revenue
- $1,683,555
- Total expenses
- $1,754,372
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,471,551
- Investment income
- $0
- Other revenue
- $212,004
- Total assets, end of year
- $583,660
- Total liabilities, end of year
- $1,010,215
- Net assets or fund balances, end of year
- -$426,555
- Program services expenses (Part IX)
- $1,754,372
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,754,372
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.
-
2a · Program service revenue: SALES
total $1,471,551 · related or exempt $1,471,551
-
11a · Other revenue: ANICA DIVIDEND
total $126,247 · related or exempt $126,247
-
11b · Other revenue: INVENTORY INCREASE ADJ.
total $85,357 · related or exempt $85,357
-
11c · Other revenue: OTHER INCOME
total $400 · related or exempt $400
-
11e · Other revenue, total
$212,004
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $204,391 · program services $204,391
-
8 · Pension plan contributions
total $38,498 · program services $38,498
-
9 · Other employee benefits
total $4,077 · program services $4,077
-
10 · Payroll taxes
total $17,769 · program services $17,769
-
11c · Fees: accounting
total $10,055 · program services $10,055
-
13 · Office expenses
total $35,329 · program services $35,329
-
14 · Information technology
total $9,087 · program services $9,087
-
16 · Occupancy
total $28,564 · program services $28,564
-
17 · Travel
total $3,797 · program services $3,797
-
19 · Conferences, conventions and meetings
total $165 · program services $165
-
22 · Depreciation, depletion and amortization
total $17,999 · program services $17,999
-
23 · Insurance
total $36,614 · program services $36,614
-
24a · Other expenses: COST OF SALES
total $1,177,241 · program services $1,177,241
-
24b · Other expenses: DISCOUNTS
total $75,159 · program services $75,159
-
24c · Other expenses: LOSS AND DAMAGE
total $31,419 · program services $31,419
-
24d · Other expenses: BAD DEBT EXPENSE
total $29,431 · program services $29,431
-
24e · All other expenses
total $34,777 · program services $34,777
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,819 · end of year $41,860
-
4 · Accounts receivable
beginning of year $55,808 · end of year $32,244
-
8 · Inventories for sale or use
beginning of year $227,083 · end of year $354,893
-
10a · Land, buildings and equipment: cost or other basis
$510,955
-
10b · Land, buildings and equipment: accumulated depreciation
$436,292
-
10c · Land, buildings and equipment, net
beginning of year $92,662 · end of year $74,663
-
15 · Other assets
beginning of year $80,000 · end of year $80,000
-
17 · Accounts payable and accrued expenses
beginning of year $849,110 · end of year $1,010,215
-
29 · Capital stock, trust principal or current funds
beginning of year -$204,283 · end of year -$355,738
-
31 · Retained earnings, endowment or other funds
beginning of year -$151,455 · end of year -$70,817
Mission and programs · 2025
Mission
COMMUNITY SERVICE
-
INDIAN TRIBAL GOVERNMENT PROVIDING GROCERY STORE
-
COMMUNITY SERVICE
Expenses $1,754,372
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Simon BekoalokSIMON BEKOALOK
PRESIDENT
- Total calculated
- $0
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
- 30 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611879349301506
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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