Totals
- Total revenue
- $243,000
- Total expenses
- $236,750
- Contributions and grants received
- $500
- Grants paid
- $0
- Program service revenue
- $242,500
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $509,502
- Total liabilities, end of year
- $26,262
- Net assets or fund balances, end of year
- $483,240
- Program services expenses (Part IX)
- $217,294
- Management and general expenses
- $19,456
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $217,294
Program services were 91.8% 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.
-
1f · All other contributions, gifts and grants
$500
-
2a · Program service revenue: PROGRAM REVENUE
total $242,500 · related or exempt $242,500
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $100,220 · program services $100,220
-
10 · Payroll taxes
total $7,450 · program services $7,450
-
11a · Fees: management
total $24,500 · program services $24,500
-
12 · Advertising and promotion
total $3,000 · program services $3,000
-
13 · Office expenses
total $2,500 · program services $2,000 · management and general $500
-
14 · Information technology
total $2,750 · program services $2,200 · management and general $550
-
16 · Occupancy
total $24,000 · program services $19,200 · management and general $4,800
-
17 · Travel
total $9,450 · program services $6,400 · management and general $3,050
-
19 · Conferences, conventions and meetings
total $11,500 · program services $11,500
-
20 · Interest
total $950 · management and general $950
-
22 · Depreciation, depletion and amortization
total $20,480 · program services $16,384 · management and general $4,096
-
23 · Insurance
total $5,250 · program services $4,200 · management and general $1,050
-
24a · Other expenses: VEHICLE
total $8,000 · program services $6,400 · management and general $1,600
-
24b · Other expenses: MAINTENANCE
total $7,500 · program services $6,000 · management and general $1,500
-
24c · Other expenses: PURCHASES
total $4,950 · program services $4,950
-
24d · Other expenses: EQUIPMENT RENT
total $2,250 · program services $2,250
-
24e · All other expenses
total $2,000 · program services $640 · management and general $1,360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,151 · end of year $37,620
-
7 · Other notes and loans receivable
beginning of year $278,735 · end of year $305,764
-
8 · Inventories for sale or use
beginning of year $8,500 · end of year $8,500
-
10a · Land, buildings and equipment: cost or other basis
$483,005
-
10b · Land, buildings and equipment: accumulated depreciation
$325,387
-
10c · Land, buildings and equipment, net
beginning of year $178,098 · end of year $157,618
-
17 · Accounts payable and accrued expenses
beginning of year $21,316 · end of year $22,500
-
24 · Unsecured notes and loans payable
beginning of year $3,066 · end of year $2,650
-
25 · Other liabilities
beginning of year $1,112 · end of year $1,112
-
27 · Net assets without donor restrictions
beginning of year $476,990 · end of year $483,240
Mission and programs · 2022
Mission
NATIVE AMERICAN PUBLISHING
-
GREENFIELD REVIEW PRESS - DEDICATED TO PUBLISHING POETRY, FICTION, AND TRADITIONAL STORYTELLING BY NATIVE AMERICAN WRITERS AND THE DISTRIBUTION OF BOOKS AND JOURNALS WRITTEN BY NATIVE AMERICAN AUTHORS. NDAKINNA - TO BROADEN, ENCOURAGE, AND PROMOTE KNOWLEDGE OF AND APPRECIATION FOR TRADITIONAL CRAFTS, STORYTELLING, AND WILDERNESS SKILLS WITH AN EMPHASIS ON NATIVE AMERICAN TRADITIONS AND HISTORY.
Expenses $217,294
As filed on the 2022 return.
Listed in Part VII
-
John ConroeJOHN CONROE
DIRECTOR
- Total calculated
- $0
-
David GabayDAVID GABAY
DIRECTOR
- Total calculated
- $0
-
Kristina KulinKRISTINA KULIN
DIRECTOR
- Total calculated
- $0
-
Michael LambertMICHAEL LAMBERT
CHAIR
- Total calculated
- $0
-
Marjorie MartinMARJORIE MARTIN
DIRECTOR
- Total calculated
- $0
-
Kathryn OlanKATHRYN OLAN
DIRECTOR
- Total calculated
- $0
-
Jesse B BruchacJESSE B BRUCHAC
TREASURER
- Total calculated
- $0
-
Joseph KulinJOSEPH KULIN
SECRETARY
- Total calculated
- $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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349312087
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