Totals
- Total revenue
- $480,724
- Total expenses
- $376,289
- Contributions and grants received
- $379,975
- Grants paid
- $3,510
- Program service revenue
- $74,407
- Investment income
- $0
- Other revenue
- $26,342
- Total assets, end of year
- $591,973
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $591,973
- Program services expenses (Part IX)
- $104,207
- Management and general expenses
- $272,082
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $104,207
Program services were 27.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$34,205
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$335,770
-
1g · Noncash contributions included above
$62,000
-
2a · Program service revenue: Professional Hoop Dance Performances
total $74,407 · related or exempt $74,407 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$34,205
-
8a · Fundraising events: contributions included on line 1c
$34,205
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $34,205 · unrelated business $0 · excluded $34,205
-
10a · Gross sales of inventory
$4,801
-
10b · Cost of goods sold
$12,664
-
10c · Net income from sales of inventory
total -$7,863 · related or exempt -$7,863
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,510 · program services $3,510
-
5 · Compensation of officers, directors and key employees
total $65,340 · management and general $65,340
-
11a · Fees: management
total $31,500 · management and general $31,500
-
11b · Fees: legal
total $34,908 · management and general $34,908
-
11g · Fees: other
total $73,199 · management and general $73,199
-
13 · Office expenses
total $3,920 · management and general $3,920
-
17 · Travel
total $64,729 · program services $50,868 · management and general $13,861
-
19 · Conferences, conventions and meetings
total $7,582 · management and general $7,582
-
23 · Insurance
total $2,121 · program services $2,121
-
24a · Other expenses: Programming Expens
total $20,590 · program services $20,590 · management and general $0 · fundraising $0
-
24b · Other expenses: Regalia & Hoops for Members
total $18,918 · program services $18,918 · management and general $0 · fundraising $0
-
24c · Other expenses: 2024 Youth Hoop Dance Event
total $45,242 · program services $5,000 · management and general $40,242 · fundraising $0
-
24d · Other expenses: Memberships & Subscriptions
total $3,200 · program services $3,200 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,530 · management and general $1,530
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $487,538 · end of year $260,937
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $331,036
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $487,538 · end of year $260,937
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $331,036
Mission and programs · 2024
Mission
501(c)3 non profit public charity serving Native youth through cultural programming.
-
Provide direct instruction in traditional Native American hoop dance routine to youth ages 2 and older. Twenty or more youth hoop dancers consistently participated once or twice a week in small group practices.
Expenses $20,590 · Grants $10,000
-
Creation of hoop dance regalia and hoops
Expenses $18,918 · Grants $1,250
-
Entering contracts for public or private performances featuring the Native American Hoop Dance.
Expenses $64,699 · Revenue $74,407
As filed on the 2024 return.
Listed in Part VII
-
Isabelle Matthews
Administrator Bookkeeper
- Total calculated
- $31,500
- From this org
- $31,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Felicia Rosacker-Rivera
Founder Co Chair
- Total calculated
- $24,400
- From this org
- $24,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Steve Larance
Co Chair
- Total calculated
- $15,350
- From this org
- $13,000
- From related orgs
- $0
- Other
- $2,350
- Hours/week
- 5 + 1 related
-
R4 Group LLC
Marketing
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Joel McHorse
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nizhoni Denipah
Board Member
- 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
- 2024
- Filed
- 27 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521849349301507
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.