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Nonprofiteer
← AFN EDUCATION FUND

Form 990 for tax year 2023

Filed by AFN EDUCATION FUND.

Totals

Total revenue
$268,721
Total expenses
$238,450
Contributions and grants received
$268,721
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$479,694
Total liabilities, end of year
$334,314
Net assets or fund balances, end of year
$145,380
Program services expenses (Part IX)
$235,467
Management and general expenses
$2,983
Fundraising expenses
$0
Program service expenses (Part III)
$235,467

Program services were 98.7% 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.

  • 1c · Fundraising events

    $45,000

  • 1f · All other contributions, gifts and grants

    $223,721

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $45,000

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $8,028 · program services $6,820 · management and general $1,208

  • 11g · Fees: other

    total $173,204 · program services $173,204

  • 17 · Travel

    total $2,070 · program services $2,070

  • 19 · Conferences, conventions and meetings

    total $1,868 · program services $1,868

  • 24a · Other expenses: TECHNOLOGY

    total $48,702 · program services $48,608 · management and general $94

  • 24b · Other expenses: SUPPLIES

    total $2,537 · program services $856 · management and general $1,681

  • 24c · Other expenses: GIFTS

    total $1,745 · program services $1,745

  • 24d · Other expenses: MISCELLANEOUS

    total $296 · program services $296

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $303,131 · end of year $425,794

  • 3 · Pledges and grants receivable

    end of year $53,900

  • 17 · Accounts payable and accrued expenses

    beginning of year $10 · end of year $600

  • 18 · Grants payable

    beginning of year $188,012 · end of year $333,714

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 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 $115,109 · end of year $145,380

Mission and programs · 2023

Mission

TO PROMOTE AND ENHANCE THE CULTURAL, EDUCATIONAL, SOCIAL, ECONOMIC AND PHYSICAL ACTIVITIES AND OPPORTUNITLES FOR THE ENTIRE ALASKA NATIVE COMMUNITY.

  • TO PROMOTE AND ENHANCE THE CULTURAL, EDUCATIONAL, SOCIAL, ECONOMIC AND PHYSICAL ACTIVITIES AND OPPORTUNITLES FOR THE ENTIRE ALASKA NATIVE COMMUNITY.

    Expenses $235,467

As filed on the 2023 return.

Listed in Part VII

  • GAIL SCHUBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHERI BURETTA

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ANA HOFFMAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • BEN MALLOTT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349314773

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