Totals
- Total revenue
- $787,960
- Total expenses
- $684,815
- Contributions and grants received
- $731,976
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,984
- Other revenue
- $54,000
- Total assets, end of year
- $310,758
- Total liabilities, end of year
- $95,820
- Net assets or fund balances, end of year
- $214,938
- Program services expenses (Part IX)
- $564,475
- Management and general expenses
- $120,340
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $564,475
Program services were 82.4% 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
$731,976
-
3 · Investment income
total $3,024 · unrelated business $3,024
-
6a · Gross rents
real property $54,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $54,000
-
6d · Net rental income or loss
total $54,000 · related or exempt $54,000
-
7a · Gross sales of assets other than inventory
securities $7,027
-
7b · Less cost or other basis and sales expenses
securities $8,067
-
7c · Gain or loss
securities -$1,040
-
7d · Net gain or loss
total -$1,040 · unrelated business -$1,040
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $52,500 · management and general $17,500
-
9 · Other employee benefits
total $41,514 · program services $31,135 · management and general $10,379
-
10 · Payroll taxes
total $5,658 · program services $4,243 · management and general $1,415
-
11g · Fees: other
total $27,602 · program services $11,835 · management and general $15,767
-
13 · Office expenses
total $1,590 · program services $107 · management and general $1,483
-
17 · Travel
total $26,125 · program services $26,125
-
20 · Interest
total $820 · management and general $820
-
22 · Depreciation, depletion and amortization
total $619 · management and general $619
-
24a · Other expenses: FESTIVAL EXPENSES
total $255,837 · program services $255,837
-
24b · Other expenses: COST OF GOODS SOLD
total $122,274 · program services $122,274
-
24c · Other expenses: UNREALIZED LOSS ON SECU
total $58,857 · management and general $58,857
-
24d · Other expenses: IN-KIND CONTRIBUTION SP
total $54,000 · program services $40,500 · management and general $13,500
-
24e · All other expenses
total $19,919 · program services $19,919
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,821 · end of year $62,506
-
2 · Savings and temporary cash investments
beginning of year $4,499 · end of year $7,046
-
10a · Land, buildings and equipment: cost or other basis
$10,262
-
10b · Land, buildings and equipment: accumulated depreciation
$6,624
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $3,638
-
11 · Investments: publicly traded securities
beginning of year $295,473 · end of year $237,568
-
22 · Loans and payables to officers and key people
beginning of year $201,000 · end of year $95,820
-
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 $111,793 · end of year $214,938
Mission and programs · 2022
Mission
THE ORGANIZATION HAS BEEN FORMED TO EDUCATE THE PUBLIC ABOUT INDIGENOUS PEOPLE FROM THE AMAZON REGIONS THROUGH VARIOUS CULTURAL ACTIVITIES. THE ORGANIZATION WILL ALSO FACILITATE COLLABORATIONS BETWEEN INDIGENOUS AMAZONIANS AND CONTEMPORARY ART MUSEUMS, UNIVERSITIES AND CULTURAL INSTITUTIONS IN ORDER TO PRESERVE THE CONTEMPORARY RELEVANCE AND EVOLUTION OF THESE ACTIVITIES RATHER THAN RELEGATING THEM TO A LOST AND COLLECTIBLE PAST. FURTHER, THE ORGANIZATION WILL INSTITUTE A PROGRAM FOR A SYSTEMATIC CATALOGUING OF INDIGENOUS ART.
Activities or mission (Part I)
THE ORGANIZATION HAS BEEN FORMED TO FOSTER INDIGENOUS-LED INITIATIVES THAT ARE DRIVEN BY THE CONVICTION THAT INDIGENOUS IDENTITY DOES NOT BELONG TO A BYGONE ERA, BUT RATHER TO A TECHNOLOGICALLY ANCHORED SUSTAINABLE FUTURE.
-
1. PRESENTATIONS OF PROGRAMS IN OCCASION OF THE INTERNATIONAL FUNDERS FOR INDIGENOUS PEOPLE CONFERENCE IN LIMA2. CORROBORATE IDENTITY DESIGN3. PARTNERSHIPS WITH OTHER ORGANIZATIONS TO ESTABLISH THE FOUNDATIONS FOR FUTURE PROJECTS
Expenses $564,475
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Abouali FarmanfarmaianABOUALI FARMANFARMAIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Matteo NorziMATTEO NORZI
VICE-PRESIDENT
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 22 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332749349300003
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.