Form 990 for tax year 2022
Filed by NIPMUC INDIAN DEVELOPMENT CORP INC.
Totals
- Total revenue
- $306,456
- Total expenses
- $144,415
- Contributions and grants received
- $306,456
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $226,058
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $226,058
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $45,000
Program services were 0.0% 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)
$306,456
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $350
-
13 · Office expenses
total $32
-
17 · Travel
total $519
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,738
-
24a · Other expenses: Gas/Fuel
total $2,968
-
24b · Other expenses: Auto/Tolls
total $101
-
24c · Other expenses: Banking Fees
total $67
-
24d · Other expenses: Land Maintance
total $5,460
-
24e · All other expenses
total $133,180 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,017 · end of year $162,041
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
end of year $64,017
Mission and programs · 2022
Mission
REVITALIZATIONOFTHENIPMUCINDIANCOMMUNITY
Activities or mission (Part I)
REVITALIZATION OF THE NIPMUC COMMUNITY
-
Native Empowerment Grant is for teaching the youth about Native traditions and the purchase of a vehicle
Revenue $145,000
-
Expenses $45,000
As filed on the 2022 return.
Listed in Part VII
-
Cheryll Toney Holley
Chief
- Total calculated
- $0
- Hours/week
- 35 + 35 related
-
Erica Campbell
Director
- Total calculated
- $0
- Hours/week
- 30 + 30 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321399349300017
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