Form 990 for tax year 2022
Filed by TRIANGLE NATIVE AMERICAN SOCIETY INC.
Totals
- Total revenue
- $442,450
- Total expenses
- $114,591
- Contributions and grants received
- $442,450
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $533,231
- Total liabilities, end of year
- $66,759
- Net assets or fund balances, end of year
- $466,472
- Program services expenses (Part IX)
- $89,693
- Management and general expenses
- $24,898
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $89,693
Program services were 78.3% 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)
$442,450
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $19,167 · management and general $19,167
-
9 · Other employee benefits
total $3,500 · management and general $3,500
-
10 · Payroll taxes
total $2,231 · management and general $2,231
-
11c · Fees: accounting
total $1,125 · program services $1,125
-
11g · Fees: other
total $9,898 · program services $9,898
-
12 · Advertising and promotion
total $1,646 · program services $1,646
-
13 · Office expenses
total $4,528 · program services $4,528
-
16 · Occupancy
total $14,992 · program services $14,992
-
17 · Travel
total $5,459 · program services $5,459
-
19 · Conferences, conventions and meetings
total $5,459 · program services $5,459
-
24a · Other expenses: SUPPLIES
total $6,648 · program services $6,648
-
24b · Other expenses: PRINTING
total $825 · program services $825
-
24c · Other expenses: SUBSCRIPTIONS
total $300 · program services $300
-
24d · Other expenses: POSTAGE
total $298 · program services $298
-
24e · All other expenses
total $38,515 · program services $38,515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,613 · end of year $533,231
-
17 · Accounts payable and accrued expenses
end of year $66,759
-
27 · Net assets without donor restrictions
beginning of year $138,613 · end of year $466,472
Mission and programs · 2022
Mission
TO PROVIDE EDUCATIONAL, SOCIAL, AND CULTURAL PROGRAMS TO NATIVE YOUTH
-
TO PROMOTE EDUCATIONAL AND CIVIC ENGAGEMENT AMONG NATIVE AMERICAN YOUTH
Expenses $89,693 · Grants $442,450
As filed on the 2022 return.
Listed in Part VII
-
Brandi JacobsBRANDI JACOBS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Gwendolyn LocklearGWENDOLYN LOCKLEAR
AT LARGE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Danny BellDANNY BELL
AT LARGE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Wanda RamseyWANDA RAMSEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Ryan StanleyRYAN STANLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Mary OxendineMARY OXENDINE
TREASURER
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 1 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422349349301112
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