Form 990 for tax year 2022
Filed by HERRING POND WAMPANOAG TRIBAL COUNCIL INC.
What the amendment changed
Compared with the return it replaced , filed 13 June 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total assets, end of year
- $197,623 changed to $267,923
- Net assets or fund balances, end of year
- $197,623 changed to $267,923
Listed under a different title
- Hazel CurrenceHAZEL CURRENCE: COMMITTEE MEMBERELDER then TRIBAL COUNCIL
- Jeannine HuntJEANNINE HUNT: PROGRAM MENTOR then COMMITTEE MEMBER
- Katherine HuntKATHERINE HUNT: SECRETARYTREASURER then SECRETARY
- Kathleen GatelyKATHLEEN GATELY: PROGRAM ASSISTANT then COMMITTEE MEMBER
- Lori WentworthLORI WENTWORTH: COMMITTEE MEMBER then TRIBAL COUNCIL
- Madison HuntMADISON HUNT: STEERING then COMMITTEE MEMBER
- Taylor ReisTAYLOR REIS: MEMBER then TRIBAL COUNCIL
- Troy CurrenceTROY CURRENCE: MEDICINE MAN then TRIBAL COUNCIL
Totals
- Total revenue
- $405,343
- Total expenses
- $248,535
- Contributions and grants received
- $403,671
- Grants paid
- $0
- Program service revenue
- $1,672
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $267,923
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $267,923
- Program services expenses (Part IX)
- $222,236
- Management and general expenses
- $26,299
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $222,236
Program services were 89.4% 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.
-
1c · Fundraising events
$6,657
-
1f · All other contributions, gifts and grants
$397,014
-
2a · Program service revenue: DISCOUNTSREFUNDS
total $1,600 · related or exempt $1,600
-
2b · Program service revenue: SALES
total $72 · related or exempt $72
-
8a · Fundraising events: contributions included on line 1c
$6,657
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $3,291 · program services $2,791 · management and general $500
-
12 · Advertising and promotion
total $21,437 · program services $21,233 · management and general $204
-
13 · Office expenses
total $4,044 · program services $2,714 · management and general $1,330
-
16 · Occupancy
total $2,247 · management and general $2,247
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $5,945 · program services $136 · management and general $5,809
-
24b · Other expenses: TRAINING
total $14,976 · program services $14,941 · management and general $35
-
24c · Other expenses: CONTRACTORS
total $177,083 · program services $167,371 · management and general $9,712
-
24d · Other expenses: EQUIPMENT
total $14,675 · program services $11,244 · management and general $3,431
-
24e · All other expenses
total $4,837 · program services $1,806 · management and general $3,031
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,719 · end of year $197,623
-
10a · Land, buildings and equipment: cost or other basis
$70,300
-
10c · Land, buildings and equipment, net
end of year $70,300
-
27 · Net assets without donor restrictions
end of year $70,300
-
28 · Net assets with donor restrictions
beginning of year $40,719 · end of year $197,623
Mission and programs · 2022
Mission
TO STRENGTHEN THE AWARENESS AND STUDY OF THE HISTORY, LANGUAGE AND PRIDE OF THE WAMPANOAG NATION AND TO PRESERVE, PROMOTE, AND PROTECT THE COMMON WELFARE, CULTURAL, SPIRITUAL, AND ECONOMIC-WELL BEING OF OUR TRIBAL MEMBERS PARTICULARLY OUR TRIBAL YOUTH.
-
TO STRENGTHEN THE AWARENESS AND STUDY OF THE HISTORY, LANGUAGE AND PRIDE OF THE WAMPANOAG NATION AND TO PRESERVE, PROMOTE, AND PROTECT THE COMMON WELFARE, CULTURAL, SPIRITUAL, AND ECONOMIC-WELL BEING OF OUR TRIBAL MEMBERS PARTICULARLY OUR TRIBAL YOUTH.
Expenses $222,236
As filed on the 2022 return.
Listed in Part VII
-
Kathleen GatelyKATHLEEN GATELY
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeannine HuntJEANNINE HUNT
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Madison HuntMADISON HUNT
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Taylor ReisTAYLOR REIS
TRIBAL COUNCIL
- Total calculated
- $0
- Hours/week
- 0
-
Jill LauzonJILL LAUZON
TRIBAL COUNCIL
- Total calculated
- $0
- Hours/week
- 0
-
Hazel CurrenceHAZEL CURRENCE
TRIBAL COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
Lori WentworthLORI WENTWORTH
TRIBAL COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
Troy CurrenceTROY CURRENCE
TRIBAL COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
Melissa FerrettiMELISSA FERRETTI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Katherine HuntKATHERINE HUNT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HardingJENNIFER HARDING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 7 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341939349300124
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