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← KAKE TRIBAL HERITAGE FOUNDATION

Form 990 for tax year 2023

Filed by KAKE TRIBAL HERITAGE FOUNDATION.

Totals

Total revenue
$285,602
Total expenses
$257,806
Contributions and grants received
$274,015
Grants paid
$38,832
Program service revenue
$9,355
Investment income
$1
Other revenue
$2,231
Total assets, end of year
$188,471
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$188,471
Program services expenses (Part IX)
$257,806
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$257,806

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.

  • 1f · All other contributions, gifts and grants

    $274,015

  • 2a · Program service revenue: DOG SALMON FEST

    total $9,355 · related or exempt $9,355

  • 3 · Investment income

    total $1 · related or exempt $1

  • 11a · Other revenue: SPACE RENT

    total $1,800 · related or exempt $1,800

  • 11b · Other revenue: OTHER

    total $431 · related or exempt $431

  • 11e · Other revenue, total

    $2,231

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,984 · program services $9,984

  • 2 · Grants to domestic individuals

    total $28,848 · program services $28,848

  • 5 · Compensation of officers, directors and key employees

    total $8,000 · program services $8,000

  • 11b · Fees: legal

    total $900 · program services $900

  • 11g · Fees: other

    total $140,875 · program services $140,875

  • 17 · Travel

    total $11,860 · program services $11,860

  • 19 · Conferences, conventions and meetings

    total $18,113 · program services $18,113

  • 22 · Depreciation, depletion and amortization

    total $10,000 · program services $10,000

  • 23 · Insurance

    total $1,811 · program services $1,811

  • 24a · Other expenses: SUPPLIES

    total $12,090 · program services $12,090

  • 24b · Other expenses: EQUIPMENT

    total $7,697 · program services $7,697

  • 24c · Other expenses: EMERGENCY MEDICAL FUND

    total $3,000 · program services $3,000

  • 24d · Other expenses: GENERAL ADMIN

    total $2,856 · program services $2,856

  • 24e · All other expenses

    total $1,772 · program services $1,772

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,098 · end of year $83,840

  • 4 · Accounts receivable

    beginning of year $12,410 · end of year $65,464

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

    $50,000

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

    $10,833

  • 10c · Land, buildings and equipment, net

    beginning of year $49,167 · end of year $39,167

  • 27 · Net assets without donor restrictions

    beginning of year $160,675 · end of year $188,471

Mission and programs · 2023

Mission

KAKE TRIBAL HERITAGE PROMOTES, ENHANCES, AND ENRICHES THE TLINGIT CULTURE AND THE EDUCAITON OF OUR YOUTH.

  • PROMOTE, ENHANCE, AND ENRICH THE TLINGIT CULTURE AND THE EDUCAITON OF OUR YOUTH.

    Expenses $245,946 · Grants $38,832

  • PROMOTE, ENHANCE, AND ENRICH THE TLINGIT CULTURE AND THE EDUCAITON OF OUR YOUTH.

    Expenses $11,860

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelli Jackson

    SECRETARY/TR

    Total calculated
    $8,000
    From this org
    $8,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Karen Kadake

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Robert K Mills

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Henrich Kadake Sr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Delbert Kadake Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Falen Mills

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ashley Padgett

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

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

  • SENIOR CENTER

    $9,984

Provenance

Return type
form_990
Tax year
2023
Filed
29 March 2024
IRS schema version
2023v5.0
Source object
202400899349301120

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