Skip to content
Nonprofiteer
← YAKUTAT TLINGIT TRIBE

Form 990 for tax year 2023

Filed by YAKUTAT TLINGIT TRIBE.

Totals

Total revenue
$54,969
Total expenses
$113,122
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$54,969
Total assets, end of year
$137,494
Total liabilities, end of year
$146,711
Net assets or fund balances, end of year
-$9,217
Program services expenses (Part IX)
$113,122
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$113,122

Program services were 100.0% 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.

  • 9a · Gaming: gross income

    $590,843

  • 9b · Gaming: direct expenses

    $535,874

  • 9c · Net income from gaming

    total $54,969 · unrelated business $54,969

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: SUPPLIES

    total $113,122 · program services $113,122

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $85,825 · end of year $137,494

  • 25 · Other liabilities

    beginning of year $36,889 · end of year $146,711

  • 27 · Net assets without donor restrictions

    beginning of year $48,936 · end of year -$9,217

Mission and programs · 2023

Mission

TO PRESERVE, MAINTAIN, AND PROTECT THE UNIQUE CULTURE, LAND, AND RESOURCES OF THE YAKUTAT TLINGIT PEOPLE, TO MAXIMIZE OUR SOCIAL, HEALTH & WELL-BEING, WHILE CREATING ECONOMIC DEVELOPMENT BENEFITS TO ALL TRIBAL MEMBERS.

Activities or mission (Part I)

TO PROVIDE SERVICES TO TRIBAL AND COMMUNITY MEMBERS. THE JOMTP PROGRAM PROVIDES DONATIONS TO YSD STUDENT PROGRAMS AND JOM NATIVE STUDENT GROUP ACTIVITIES.

  • TO PROVIDE ASSISTANCE TO INDIVIDUALS, GROUPS AND STUDENTS TO MAXIMIZE OUR SOCIAL, HEALTH & WELL-BEING.

    Expenses $113,122

As filed on the 2023 return.

Listed in Part VII

  • Nellie Vale

    CFO

    Total calculated
    $100,669
    From this org
    $0
    From related orgs
    $90,765
    Other
    $9,904
    Hours/week
    35

  • John P Buller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Catherine Bremner

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Victoria Demmert

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    4

  • Charles Klushkan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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.

  • YAKUTAT TLINGIT TRIBE

    TRIBE · GOVT GRANT · AK

  • YAKUTAT COMMUNITY HEALTH CENTER

    TRIBE · HEALTHCARE · AK

Provenance

Return type
form_990
Tax year
2023
Filed
16 March 2024
IRS schema version
2023v5.0
Source object
202413199349301596

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.