Form 990 for tax year 2023
Filed by FERNANDENO TATAVIAM BAND OF MISSION INDIANS.
Totals
- Total revenue
- $1,895,323
- Total expenses
- $1,780,874
- Contributions and grants received
- $514,131
- Grants paid
- $8,731
- Program service revenue
- $1,376,376
- Investment income
- $1,250
- Other revenue
- $3,566
- Total assets, end of year
- $946,630
- Total liabilities, end of year
- $38,111
- Net assets or fund balances, end of year
- $908,519
- Program services expenses (Part IX)
- $1,780,874
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,780,874
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.
-
1e · Government grants (contributions)
$195,666
-
1f · All other contributions, gifts and grants
$318,465
-
2a · Program service revenue: PRESERVATIONS AND CONSERVATIONS
total $1,376,376 · related or exempt $1,376,376
-
3 · Investment income
total $1,250 · excluded $1,250
-
10a · Gross sales of inventory
$4,112
-
10b · Cost of goods sold
$546
-
10c · Net income from sales of inventory
total $3,566
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $8,731 · program services $8,731
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $186,485 · program services $186,485
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $801,234 · program services $801,234
-
8 · Pension plan contributions
total $10,756 · program services $10,756
-
9 · Other employee benefits
total $55,857 · program services $55,857
-
10 · Payroll taxes
total $84,064 · program services $84,064
-
11a · Fees: management
total $177,143 · program services $177,143
-
11b · Fees: legal
total $15,470 · program services $15,470
-
11c · Fees: accounting
total $52,786 · program services $52,786
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $70,804 · program services $70,804
-
12 · Advertising and promotion
total $2,515 · program services $2,515
-
13 · Office expenses
total $43,786 · program services $43,786
-
14 · Information technology
total $55,089 · program services $55,089
-
15 · Royalties
total $0
-
16 · Occupancy
total $66,455 · program services $66,455
-
17 · Travel
total $51,901 · program services $51,901
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $17,299 · program services $17,299
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,075 · program services $2,075
-
23 · Insurance
total $28,977 · program services $28,977
-
24a · Other expenses: TAXES, LICENSES AND PERMITS
total $1,703 · program services $1,703
-
24b · Other expenses: PROGRAM SUPPLIES
total $47,744 · program services $47,744
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $800,721 · end of year $702,736
-
4 · Accounts receivable
beginning of year $1,190,945 · end of year $116,301
-
10a · Land, buildings and equipment: cost or other basis
$25,364
-
10b · Land, buildings and equipment: accumulated depreciation
$22,771
-
10c · Land, buildings and equipment, net
beginning of year $4,668 · end of year $2,593
-
15 · Other assets
beginning of year $125,000 · end of year $125,000
-
17 · Accounts payable and accrued expenses
end of year $38,111
-
27 · Net assets without donor restrictions
beginning of year $2,121,334 · end of year $908,519
Mission and programs · 2023
Mission
NONPROFIT ORGANIZATION ORGANIZED IN A NON-PROFIT MUTUTAL BENEFIT CORPORATION LAW TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITY UNDER SUCH LAW OTHER THAN CREDIT UNION BUSINESS. FORMED BY THE PEOPLE OF THE CALIFORNIA JUDGEMENT ROLL OF THE US BUREAU INDIAN AFFAIRS OF FERNANDENO SAN FERNANDO MISSION AND OF TATVIAM ANCESTRY.
Activities or mission (Part I)
TO OPERTATE ITS FISCAL AFFAIRS THROUGH A CORPORATION
-
NONPROFIT ORGANIZATION ORGANIZED IN A NON-PROFIT MUTUTAL BENEFIT CORPORATION LAW TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITY UNDER SUCH LAW OTHER THAN CREDIT UNION BUSINESS. FORMED BY THE PEOPLE OF THE CALIFORNIA JUDGEMENT ROLL OF THE US BUREAU INDIAN AFFAIRS OF FERNANDENO SAN FERNANDO MISSION AND OF TATVIAM ANCESTRY
Expenses $1,780,874
As filed on the 2023 return.
Listed in Part VII
-
Mark VillasenorMARK VILLASENOR
VICE PRESIDENT/CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lucia AlfaroLUCIA ALFARO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mary AcunaMARY ACUNA
SENATOR
- Total calculated
- $0
- Hours/week
- 2
-
Jesus AlvarezJESUS ALVAREZ
SENATOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph BodleJOSEPH BODLE
SENATOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl MartinCHERYL MARTIN
SENATOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard OrtegaRICHARD ORTEGA
SENATOR
- Total calculated
- $0
- Hours/week
- 2
-
Raymon SalasRAYMON SALAS
SENATOR
- Total calculated
- $0
- Hours/week
- 2
-
Lucia AlfaroLUCIA ALFARO
SENATOR
- Total calculated
- $0
- Hours/week
- 2
-
Rudy OrtegaRUDY ORTEGA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Elisa OrnelasELISA ORNELAS
TREASURER
- 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
- 2023
- Filed
- 18 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433239349300443
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