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Nonprofiteer
← TUBATULABALS OF KERN VALLEY

Form 990 for tax year 2023

Filed by TUBATULABALS OF KERN VALLEY.

Totals

Total revenue
$183,034
Total expenses
$453,879
Contributions and grants received
$39,134
Grants paid
$0
Program service revenue
$143,900
Investment income
$0
Other revenue
$0
Total assets, end of year
$111,441
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$111,441
Program services expenses (Part IX)
$441,877
Management and general expenses
$12,002
Fundraising expenses
$0
Program service expenses (Part III)
$47,332

Program services were 97.4% 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.

  • 1c · Fundraising events

    $1,905

  • 1f · All other contributions, gifts and grants

    $37,229

  • 2a · Program service revenue: FOOD ACQ GRANT

    total $36,000 · related or exempt $36,000

  • 2b · Program service revenue: FIRST NATIONS ANA

    total $15,000 · related or exempt $15,000

  • 2c · Program service revenue: TROUT UNLIMITED

    total $24,900 · related or exempt $24,900

  • 2d · Program service revenue: RESOURCE LEGACY FUN

    total $23,000 · related or exempt $23,000

  • 2e · Program service revenue: WAVERLY FIRST NATIO

    total $45,000 · related or exempt $45,000

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $231,266 · program services $231,266

  • 10 · Payroll taxes

    total $18,165 · program services $18,165

  • 11a · Fees: management

    total $5,226 · program services $5,226

  • 11b · Fees: legal

    total $5,000 · program services $5,000

  • 11g · Fees: other

    total $112,789 · program services $112,789

  • 13 · Office expenses

    total $85 · management and general $85

  • 14 · Information technology

    total $7,005 · management and general $7,005

  • 16 · Occupancy

    total $2,032 · management and general $2,032

  • 17 · Travel

    total $2,969 · program services $2,969

  • 19 · Conferences, conventions and meetings

    total $2,584 · program services $2,584

  • 23 · Insurance

    total $2,880 · management and general $2,880

  • 24a · Other expenses: EQUIPMENT-SUPPLIES

    total $10,296 · program services $10,296

  • 24b · Other expenses: LAND FEES & RECORDING

    total $4,163 · program services $4,163

  • 24c · Other expenses: AWARDS

    total $5,100 · program services $5,100

  • 24d · Other expenses: PROJECT SALARY

    total $15,855 · program services $15,855

  • 24e · All other expenses

    total $28,464 · program services $28,464

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,385 · end of year $111,441

  • 27 · Net assets without donor restrictions

    beginning of year $11,853 · end of year $27,418

  • 28 · Net assets with donor restrictions

    beginning of year $25,532 · end of year $84,023

Mission and programs · 2023

Mission

PROVIDE TRIBAL GOVERNANCE SERVICES, HEALTH, HOUSING, EMPLOYMENT AND TO PRESERVE THE TRIBES HISTORY, LANGUAGE AND CULTURE

  • WAVERLY FIRST NATIONS GRANT INVESTED IN NATIVE LAND STEWARDSHIP

    Expenses $21,808 · Revenue $45,000

  • FOOD ACQUISITION PROGRAM TO RESTRIBUTE FOOD AND RESOURCES TO LOCAL

    Expenses $624 · Revenue $36,000

  • TROUT UNLIMITED GRANT TO RECONSTRUCT TROUT HABITAT IN THE SEQUOIAS

    Expenses $24,900 · Revenue $24,900

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ROBERT GOMEZ

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • DIANA DIAZ

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • KATHERINE GOME

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BETSY JOHNSON

    COUNCIL

    Total calculated
    $2,500
    From this org
    $2,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • KENNETH ALLEN

    COUNCIL

    Total calculated
    $9,809
    From this org
    $9,809
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • ELAINELONGORIA

    COUNCIL

    Total calculated
    $0
    Hours/week
    1

  • DALE HEINEMANN

    COUNCIL

    Total calculated
    $0
    Hours/week
    1

  • TERESA BOVEY

    COUNCIL

    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
2023
Filed
9 April 2024
IRS schema version
2023v5.0
Source object
202431359349312608

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