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Nonprofiteer
← QUALLA ARTS AND CRAFTS MUTUAL INC

Form 990 for tax year 2023

Filed by QUALLA ARTS AND CRAFTS MUTUAL INC.

Totals

Total revenue
$549,329
Total expenses
$548,518
Contributions and grants received
$202,700
Grants paid
$0
Program service revenue
$0
Investment income
$2,542
Other revenue
$344,087
Total assets, end of year
$897,575
Total liabilities, end of year
$12,798
Net assets or fund balances, end of year
$884,777
Program services expenses (Part IX)
$514,888
Management and general expenses
$33,630
Fundraising expenses
$0
Program service expenses (Part III)
$514,888

Program services were 93.9% 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

    $202,700

  • 7a · Gross sales of assets other than inventory

    other assets $2,542

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $2,542

  • 7d · Net gain or loss

    total $2,542 · related or exempt $2,542

  • 10a · Gross sales of inventory

    $742,902

  • 10b · Cost of goods sold

    $398,815

  • 10c · Net income from sales of inventory

    total $344,087 · related or exempt $344,087

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,000 · program services $76,000

  • 7 · Other salaries and wages

    total $272,008 · program services $272,008

  • 10 · Payroll taxes

    total $27,270 · program services $27,270

  • 11c · Fees: accounting

    total $29,271 · program services $609 · management and general $28,662

  • 11g · Fees: other

    total $4,836 · program services $4,836

  • 12 · Advertising and promotion

    total $16,175 · program services $16,175

  • 13 · Office expenses

    total $7,515 · program services $7,139 · management and general $376

  • 16 · Occupancy

    total $27,730 · program services $26,344 · management and general $1,386

  • 17 · Travel

    total $6,489 · program services $6,489

  • 20 · Interest

    total $631 · program services $631

  • 22 · Depreciation, depletion and amortization

    total $23,693 · program services $23,693

  • 23 · Insurance

    total $14,125 · program services $13,419 · management and general $706

  • 24a · Other expenses: OPERATING SUPPLIES

    total $19,128 · program services $19,128

  • 24b · Other expenses: BANK CHARGES

    total $16,328 · program services $16,328

  • 24c · Other expenses: COMPUTER

    total $4,520 · program services $4,520

  • 24d · Other expenses: ARTIST INTERVIEWS

    total $2,500 · management and general $2,500

  • 24e · All other expenses

    total $299 · program services $299

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $342,502 · end of year $261,591

  • 4 · Accounts receivable

    beginning of year $134 · end of year $134

  • 8 · Inventories for sale or use

    beginning of year $352,297 · end of year $376,204

  • 10a · Land, buildings and equipment: cost or other basis

    $1,003,085

  • 10b · Land, buildings and equipment: accumulated depreciation

    $830,598

  • 10c · Land, buildings and equipment, net

    beginning of year $182,882 · end of year $172,487

  • 15 · Other assets

    beginning of year $75,074 · end of year $87,159

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,762 · end of year $12,798

  • 29 · Capital stock, trust principal or current funds

    beginning of year $306 · end of year $306

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $168,426 · end of year $157,482

  • 31 · Retained earnings, endowment or other funds

    beginning of year $767,395 · end of year $726,989

Mission and programs · 2023

Mission

TO ENCOURAGE THE DEVELOPMENT, PRODUCTION, AND MARKETING OF AUTHENTIC INDIAN ARTS AND CRAFTS PRODUCED ON THE RESERVATION OF THE EASTERN BAND OF THE CHEROKEE NATION, AND TO PROVIDE SUPPLEMENTAL INCOME FOR THE INDIAN CRAFTSPEOPLE AND THEIR FAMILIES.

  • PROMOTION & DISPLAY OF CRAFTS OF NATIVE AMERICAN ARTISTS OF THE EASTERN BAND OF THE CHEROKEE NATION.

    Expenses $514,888 · Revenue $346,629

As filed on the 2023 return.

Listed in Part VII

  • Butch Goings

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Lucille Lossiah

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Amanda McCoy

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Stan Crowe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • John Bill Radford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Nikki Nations

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Betty Maney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Laura Walkingstick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Crowe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Alica Wildcatt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Joann Ray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Vicki Cruz

    GENERAL MANAGER

    Total calculated
    $76,000
    From this org
    $76,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423209349312147

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