THE SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES INC: Form 990, tax year 2024
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- Organization
- THE SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES INC (EIN 68-0027247)
- Tax period
- 2024-07-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349321098
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T17:58:00-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18500 VON KARMAN AVE 10TH FLOOR | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680027247 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEVENTH GENERATION FUND | BusinessNameLine1Txt |
| Business Name Line2 | FOR INDIGENOUS PEOPLES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEVE | BusinessNameControlTxt |
| Phone | 7078257640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5248 | AddressLine1Txt |
| City | EUREKA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIA OROS PETERS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7078257640 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIA OROS PETERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5248 | AddressLine1Txt |
| City | EUREKA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,497,230 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.7GENFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT OF INDIGENOUS PEOPLE'S PROGRAMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,513,490 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,656,146 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $177,350 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $149,454 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,142,680 | PYInvestmentIncomeAmt |
| CY Investment Income | $654,093 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,894 | PYOtherRevenueAmt |
| CY Other Revenue | $37,537 | CYOtherRevenueAmt |
| PY Total Revenue | $19,893,414 | PYTotalRevenueAmt |
| CY Total Revenue | $4,497,230 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,796,139 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,500,448 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,862,651 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $948,561 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,158 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,310,112 | PYOtherExpensesAmt |
| CY Other Expenses | $3,315,662 | CYOtherExpensesAmt |
| PY Total Expenses | $19,968,902 | PYTotalExpensesAmt |
| CY Total Expenses | $7,764,671 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$75,488 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,267,441 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,135,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,745,873 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $484,768 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $793,547 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,650,644 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,952,326 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUPPORT OF INDIGENOUS PEOPLE'S PROGRAMS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,887,987 | ExpenseAmt |
| Grant | $1,365,872 | GrantAmt |
| Revenue | $133,968 | RevenueAmt |
| Desc | COMMUNITY VITALITY: STRENGTHENS INDIGENOUS IDENTITIES BY REVITALIZING AND AMPLIFYING INDIGENOUS WAYS OF LIVING, KNOWING AND BEING; CULTURAL LIFEWAYS, LANGUAGES, ARTS AND CREATIVITY, AND REBUILDING COMMUNITY COHESION, TRADITIONAL FOOD SYSTEMS, AND STRENGTHENING CONNECTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,512,382 | ExpenseAmt |
| Grant | $1,832,878 | GrantAmt |
| Revenue | $15,435 | RevenueAmt |
| Desc | LAND, WATER, AND CLIMATE: RECOGNIZES AND SUPPORTS INDIGENOUS PEOPLES' TRADITIONAL RELATIONSHIPS, STEWARDSHIP AND RESONSIBILITIES TO LAND, WATER, COMMUNITY, AND SPIRIT. INCLUDES WORK FOR LAND ACQUISITION/LAND BACK AND WATER BACK, AND SACRED SITES PROTECTION, AND AGAINST AQUACIDE AND MEGA INDUSTRIAL EXTRACTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $918,759 | ExpenseAmt |
| Grant | $301,698 | GrantAmt |
| Revenue | $51 | RevenueAmt |
| Desc | THRIVING WOMEN: RECOGNIZES INDIGENOUS WOMEN AND GIRLS' INHERENT STRENGTH AND CAPACITY FOR HEALING, LEADERSHIP, AND REGENERATING POSITIVE FUTURES BY DIRECTLY SUPPORTING WOMEN/GIRL, AND TWO-SPIRIT LED EMPOWERMENT INCLUDING TRAUMA RECOVERY, MMIWG2T RESPONSES, AND BODY SOVEREIGNTY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,344 | ExpenseAmt |
| Desc | FLICKER FUND: RESPONDS TO ALREADY VULNERABLE AND STRESSED INDIGENOUS COMMUNITIES ON THE FRONTLINES OF CLIMATE CAUSED CRISIS AND EMERGENCIES RANGING FROM FIRES, FLOODS, DROUGHT TO GLOBAL PANDEMIC AND ITS RIPPLING NEGATIVE EFFECTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $53,344 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,372,472 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 157 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIA OROS PETERS | PersonNm |
| Phone | 7078257640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4569 | AddressLine1Txt |
| City | ARCATA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95518 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| TIA OROS PETERS | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $131,490 | $0 | $7,423 | |
| CHRISTOPHER PETERS | ||||||
| PRESIDENT | 40.00 | Yes (X) | $111,185 | $0 | $3,261 | Yes (X) |
| ALICE WOODWORTH | ||||||
| CONTROLLER | 32.00 | Yes (X) | $76,394 | $0 | $4,443 | |
| HELENE GADDIE | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAKE EDWARDS | ||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBORAH SANCHEZ | ||||||
| BOARD TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TAWERA NGARONOA TAHURI | ||||||
| BOARD SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR LUIS MACAS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN MONONGYE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR HENRIETTA MANN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| EDWARD WEMYTEWA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| OREN LYONS | ||||||
| EMERITUS DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $319,069 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,127 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRIMEPAY | |||||
| 101 RIVERFRONT BLVD SUITE 300 | BRADENTON | FL | 34205 | PAYROLL SERVICES | $464,172 |
| LUIS REYES | |||||
| 2607 HARRISON AVE | EUREKA | CA | 95501 | CONSTRUCTION SERVICES | $387,867 |
| SPITFIRE STRATEGIES | |||||
| 650 MASSACHUSETTES AVE NW SUITE 6 | WASHINGTON | DC | 20001 | MARKETING AND SOCIAL MEDIA SERVICES | $294,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,656,146 | AllOtherContributionsAmt |
| Total Contributions | $3,656,146 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY VITALITY | 900099 | $133,968 | $133,968 |
| LAND, WATER, CLIMATE | 900099 | $15,435 | $15,435 |
| THRIVING WOMEN | 900099 | $51 | $51 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $149,454 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $386,794 | TotalRevenueColumnAmt |
| Exclusion | $386,794 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,560 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,560 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,560 | TotalRevenueColumnAmt |
| Exclusion | $35,560 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $267,299 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $267,299 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,299 | TotalRevenueColumnAmt |
| Exclusion | $267,299 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $470 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $470 | TotalRevenueColumnAmt |
| Exclusion | $470 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SETTLEMENT INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,507 | TotalRevenueColumnAmt |
| Exclusion | $1,507 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,507 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,497,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,454 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $691,630 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,938,235 | TotalAmt |
| Program Services | $1,938,235 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Program Services | $80,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,482,213 | TotalAmt |
| Program Services | $1,482,213 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,327 | TotalAmt |
| Program Services | $64,466 | ProgramServicesAmt |
| Management And General | $66,703 | ManagementAndGeneralAmt |
| Fundraising | $37,158 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,946 | TotalAmt |
| Program Services | $633,946 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,695 | TotalAmt |
| Program Services | $3,277 | ProgramServicesAmt |
| Management And General | $418 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,894 | TotalAmt |
| Program Services | $70,847 | ProgramServicesAmt |
| Management And General | $9,047 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,699 | TotalAmt |
| Program Services | $55,599 | ProgramServicesAmt |
| Management And General | $7,100 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,197 | TotalAmt |
| Management And General | $26,197 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,728 | TotalAmt |
| Management And General | $24,728 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,514 | TotalAmt |
| Program Services | $578,775 | ProgramServicesAmt |
| Management And General | $337,739 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,206 | TotalAmt |
| Program Services | $38,620 | ProgramServicesAmt |
| Management And General | $19,586 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,011 | TotalAmt |
| Program Services | $44,941 | ProgramServicesAmt |
| Management And General | $231,070 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,271 | TotalAmt |
| Program Services | $397,203 | ProgramServicesAmt |
| Management And General | $174,068 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,023 | TotalAmt |
| Program Services | $278,135 | ProgramServicesAmt |
| Management And General | $121,888 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,802 | TotalAmt |
| Program Services | $210,576 | ProgramServicesAmt |
| Management And General | $66,226 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,730 | TotalAmt |
| Management And General | $10,730 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $516,398 | $425,069 | $91,329 |
| OUTREACH | $169,504 | $20,745 | $148,759 |
| DUES & SUBSCRIPTIONS | $28,990 | $22,054 | $6,936 |
| EQUIPMENT | $17,661 | $10,558 | $7,103 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,627 | TotalAmt |
| Program Services | $17,213 | ProgramServicesAmt |
| Management And General | $5,414 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,764,671 | TotalAmt |
| Program Services | $6,372,472 | ProgramServicesAmt |
| Management And General | $1,355,041 | ManagementAndGeneralAmt |
| Fundraising | $37,158 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,396 | BOYAmt |
| EOY | $1,776,401 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,734,832 | BOYAmt |
| EOY | $4,200,166 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,661 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,606,505 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $501,501 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,768,409 | BOYAmt |
| EOY | $5,105,004 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,765,904 | BOYAmt |
| EOY | $16,054,951 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,448,210 | BOYAmt |
| EOY | $4,609,351 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,135,412 | BOYAmt |
| EOY | $31,745,873 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,768 | BOYAmt |
| EOY | $793,547 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,768 | BOYAmt |
| EOY | $793,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,565,965 | BOYAmt |
| EOY | $23,867,647 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,084,679 | BOYAmt |
| EOY | $7,084,679 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,650,644 | BOYAmt |
| EOY | $30,952,326 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,135,412 | BOYAmt |
| EOY | $31,745,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,267,441 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,569,123 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,139,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,965,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,110,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,513,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,656,146 | CurrentTaxYearAmt |
| Total | $75,385,957 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,139,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,965,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,110,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,513,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,656,146 | CurrentTaxYearAmt |
| Total | $75,385,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,929,378 | SubstantialContributorsTotAmt |
| Public Support Total170 | $73,456,579 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $422,354 | CurrentTaxYearAmt |
| Total | $882,202 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $6,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $470 | CurrentTaxYearAmt |
| Total | $11,884 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $1,507 | CurrentTaxYearAmt |
| Total | $13,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,293,676 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,972,792 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS - 2020 AMOUNT: $ 12,126. SETTLEMENT INCOME - 2024 AMOUNT: $ 1,507. |
| SCHEDULE A, PART II, SECTION A: | 2024 COLUMN: THIS IS FOR TAX YEAR END DECEMBER 31, 2024 (2024 SHORT YEAR RETURN). |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,444,666 | BeginningYearBalanceAmt |
| Contributions | $115,527 | ContributionsAmt |
| Investment Earnings Or Losses | $45,614 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,605,807 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,100,618 | BeginningYearBalanceAmt |
| Contributions | $1,999,151 | ContributionsAmt |
| Investment Earnings Or Losses | $344,897 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,444,666 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,100,618 | BeginningYearBalanceAmt |
| End Year Balance | $2,100,618 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,398,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $431,471 | DepreciationAmt |
| Book Value | $4,966,544 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,506 | DepreciationAmt |
| Book Value | $19,877 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,524 | DepreciationAmt |
| Book Value | $118,583 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,105,004 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $3,544 |
| BOARD-DESIGNATED RESERVE | $4,605,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,609,351 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,497,230 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,497,230 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,497,230 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,151,274 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | -$1,613,397 | PriorYearAdjustmentsAmt |
| Expenses Not Reported | -$1,613,397 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,764,671 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,764,671 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | IN ACCORDANCE WITH THE PROVISIONS OF ASC 958-360-45-3, WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS, COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED DONATIONS NEED NOT BE RECOGNIZED IF THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN, ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED, AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. |
| PART III, LINE 4: | COLLECTIONS ARE COMPRISED OF INDIGENOUS WORKS OF ART AND ARTIFACTS, WHICH ARE OF CULTURAL SIGNIFICANCE BUT LIMITED FINANCIAL VALUE. |
| PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS FOR EMERGENCY FUNDS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 2 | PROGRAM SERVICES | PROJECT MANAGER/CONSULTANTS, MEETING AND TRAVEL | $37,580 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 5 | PROGRAM SERVICES | PROJECT MANAGER/CONSULTANTS, MEETING AND TRAVEL | $29,980 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 3 | PROGRAM SERVICES | PROGRAM MANAGER, CONTRACT PAY, CONSULTANT PAY, SUPPORT | $3,500 |
| NORTH AMERICA | 0 | 2 | GRANTS | $1,352,213 | |
| SOUTH AMERICA | 0 | 0 | GRANTS | $50,000 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS | $50,000 | |
| SOUTH ASIA | 0 | 0 | GRANTS | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 12 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Subtotal Spent | $1,553,273 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,553,273 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA | PROGRAM ASSISTANCE | $1,115,154 | WIRE TRANSFER | $0 |
| NORTH AMERICA | PROGRAM ASSISTANCE | $142,059 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | PROGRAM ASSISTANCE | $50,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM ASSISTANCE | $50,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA | PROGRAM ASSISTANCE | $50,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA | PROGRAM ASSISTANCE | $45,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA | PROGRAM ASSISTANCE | $30,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROGRAM DIRECTOR AND STAFF REQUIRE A REPRESENTATIVE TO SIGN A GRANT AGREEMENT, THEN MONITOR GRANTEES AND REQUIRE SUBMISSION OF SUPPORTING DOCUMENTATION TO VERIFY EXPENDITURES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BEAUCHAMP KITCHEN | ||||||||
| PO BOX 561 | WOLF POINT | MT | 59201 | 850675740 | 501(C)(3) | $50,000 | $0 | PROGRAM ASSISTANCE |
| BLUE CREEK AH PAH VILLAGE | ||||||||
| PO BOX 650 | HOOPA | CA | 95546 | $30,000 | $0 | PROGRAM ASSISTANCE | ||
| CANTE WAUNSILIPI WI TA OMINICIYE | ||||||||
| PO BOX 2004 | RAPID CITY | SD | 57709 | 931756989 | 501(C)(3) | $20,000 | $0 | PROGRAM ASSISTANCE |
| CIHUAPACTLI COLLECTIVE | ||||||||
| PO BOX 20345 | PHOENIX | AZ | 85036 | 824846555 | 501(C)(3) | $30,000 | $0 | PROGRAM ASSISTANCE |
| CROW LANGUAGE CONSORTIUM | ||||||||
| 1514 SHAW LANE | BILLINGS | MT | 59105 | 463872219 | 501(C)(3) | $50,000 | $0 | PROGRAM ASSISTANCE |
| DUK DUK GOOSE INC | ||||||||
| PO BOX 23390 | BARRIGADA | GU | 96921 | 660802731 | $150,000 | $0 | PROGRAM ASSISTANCE | |
| EKVN-YEFOLECV | ||||||||
| PO BOX 148 | WEOGUFKA | AL | 35183 | 812293314 | 501(C)(3) | $50,000 | $0 | PROGRAM ASSISTANCE |
| EUCHEE YUCHI LANGUAGE PROJECT | ||||||||
| PO BOX 1204 | SAPULPA | OK | 74067 | 453975380 | 501(C)(3) | $50,000 | $0 | PROGRAM ASSISTANCE |
| FORT BELKNAP ELDERS HELPING ELDERS | ||||||||
| PO BOX 882 | HARLEM | MT | 59526 | 810216424 | $50,000 | $0 | PROGRAM ASSISTANCE | |
| IGIUGIG VILLAGE COUNCIL | ||||||||
| PO BOX 4008 | IGIUGIG | AK | 99613 | 920072200 | $50,000 | $0 | PROGRAM ASSISTANCE | |
| INSTITUTE OF NATIVE KNOWLEDGE | ||||||||
| 627 THIRD STREET | EUREKA | CA | 95501 | 943056179 | 501(C)(3) | $50,000 | $0 | PROGRAM ASSISTANCE |
| NORTHERN CHEYENNE FOOD PANTRY | ||||||||
| 224 CHEYENNE AVE | LAME DEER | MT | 59043 | 884256091 | 501(C)(3) | $100,000 | $0 | PROGRAM ASSISTANCE |
| OAYE LUTA OKOLAKICIYE | ||||||||
| PO BOX 2792 | RAPID CITY | SD | 57709 | 273978390 | 501(C)(3) | $50,000 | $0 | PROGRAM ASSISTANCE |
| SANTA CRUZ BARRIOS UNIDOS | ||||||||
| 1817 SOQUEL AVENUE | SANTA CRUZ | CA | 95062 | 770333450 | 501(C)(3) | $10,000 | $0 | PROGRAM ASSISTANCE |
| WACIYANPI | ||||||||
| PO BOX 5248 | EUREKA | CA | 95502 | 680027247 | 501(C)(3) | $30,000 | $0 | PROGRAM ASSISTANCE |
| YELLOWSTONE PEOPLES | ||||||||
| 444 CIRCLE F TRAIL | BOZEMAN | MT | 59718 | 993371212 | 501(C)(3) | $20,000 | $0 | PROGRAM ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOWSHIP | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $80,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR ANY GRANTS MADE BY SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CHRISTOPHER PETERS (PRESIDENT) AND TIA OROS PETERS (CHIEF EXECUTIVE DIRECTOR) ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF OFFICERS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 112,499. MANAGEMENT AND GENERAL EXPENSES 67,781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,280. ADMINSTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 28,078. MANAGEMENT AND GENERAL EXPENSES 5,942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,020. HONORARIUMS/STIPENDS: PROGRAM SERVICE EXPENSES 65,480. MANAGEMENT AND GENERAL EXPENSES 39,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,932. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 372,718. MANAGEMENT AND GENERAL EXPENSES 224,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 597,282. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |