CHILDREN OF THE SETTING SUN PRODUCTIONS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN OF THE SETTING SUN PRODUCTIONS (EIN 47-5005550)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-08-19
- IRS object ID
- 202632319349302008
- 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 | 2026-08-19T15:58:17-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 451178132 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Avlon Finance Inc PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Lakeway Drive | AddressLine1Txt |
| City | Bellingham | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475005550 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN OF THE SETTING SUN PRODUCT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TAHNEE KAWAKONE | InCareOfNm |
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3604101695 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1571 | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98227 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAHNEE KAWAKONE | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 3604101695 | PhoneNum |
| Signature | 2026-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIONEL THOMPSON | PreparerPersonNm |
| PTIN | P00537979 | PTIN |
| Phone | 3606039537 | PhoneNum |
| Preparation | 2026-08-19 | 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) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | TAHNEE KAWAKONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1571 | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,992,892 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SETTINGSUNPRODUCTIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | WE ARE A NATIVE AMERICAN LED NON-PROFIT WHO UTILIZES THE POWER OF STORYTELLING TO CREATE, EDUCATE AND SHARE ABOUT THE NATIVE AMERICAN LIFEWAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $806,565 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,978,277 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,325,254 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,949,250 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,460 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,365 | CYInvestmentIncomeAmt |
| PY Other Revenue | $450 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,148,729 | PYTotalRevenueAmt |
| CY Total Revenue | $6,992,892 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,116,960 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,772,931 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $122,419 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,242,037 | PYOtherExpensesAmt |
| CY Other Expenses | $1,726,435 | CYOtherExpensesAmt |
| PY Total Expenses | $2,358,997 | PYTotalExpensesAmt |
| CY Total Expenses | $3,499,366 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$210,268 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,493,526 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,771,158 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,970,865 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,547,052 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $128,234 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $224,106 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,842,631 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ARE A NATIVE AMERICAN LED NON-PROFIT WHO UTILIZES THE POWER OF STORYTELLING TO CREATE, EDUCATE AND SHARE ABOUT THE NATIVE AMERICAN LIFEWAY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $806,051 | ExpenseAmt |
| Revenue | $1,732,366 | RevenueAmt |
| Desc | PRODUCTION: CREATING INDIGINOUS FILMS AND DOCUMENTARIES. IN 2024 WE FINISHED POST-PRODUCTION ON PRESERVING A WAY OF LIFE AND WERE IN POST-PRODUCTION ON THE ELWAH, BOTH SALMON PEOPLE FILMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $575,849 | ExpenseAmt |
| Revenue | $465,950 | RevenueAmt |
| Desc | INSTITUTE: CSSP HOSTS OPPORTUNITIES FOR THE COMMUNITY TO COME TOGETHER TO SHARE STORIES, EDUCATE OTHERS AND INSPIRE CHANGE. 2024 COMMUNITY STORIES INCLUDED HOLDING A TREATY DAY FILM FESTIVAL FOR THE PUBLIC AND FOR 4TH, 7TH AND 11TH GRADE STUDENTS, HOSTING A GATHERING OF SALMON PEOPLE AT KLAMATH FALLS, HOLDING A SONG, DANCE AND STORYTELLING PEFORMANCE FOR THE PUBLIC AT THE PARAMOUNT THEATER IN SEATTLE AND CO-HOSTING AN INDIGENOUS DAY EVENT WITH LOCAL COLLEGES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $350,622 | ExpenseAmt |
| Revenue | $174,674 | RevenueAmt |
| Desc | EVENTS: GATHERINGS TO SHARE WITH AND EDUCATE THE PUBLIC ABOUT INDIGENOUS WAYS. ANNUAL EVENTS INCLUDE SALMON PEOPLE GATHERINGS THAT BRING COAST SALISH PEOPLE TOGETHER, TREATY DAY FILM FESTIVALS FOR THE PUBLIC AND STUDENTS, AND OUR EARTH DAY PUBLIC EVENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $826,828 | ExpenseAmt |
| Revenue | $1,576,260 | RevenueAmt |
| Desc | OTHER PROGRAMS INCLUDE: YOUNG TRIBAL LEADERS PROGRAM, A CULTURAL AND PROFESSIONAL SKILLS EDUCATION PROGRAM. YOUNG AND INDIGENOUS PODCAST, 16 EPISODES OF INTERVIEWS ON TOPICS IMPACTING INDIGENOUS YOUTH. COMMUNITY PROJECTS, ORGANIZING AND RECORDING A VARIETY OF INDIGENOUS PROJECTS, EVENTS AND GATHERINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $826,828 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,576,260 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,559,350 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY THOMPSON | PersonNm |
| Phone | 3607392053 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2536 QUEEN ST APT 3 | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98226 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| DARRELL HILLAIRE | ||||||||
| CHEIF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $108,442 | $0 | $0 | ||
| MICHAEL VENDIOLA | ||||||||
| DIRECTOR | 16.00 | 0.00 | $12,391 | $0 | $3,050 | Yes (X) | ||
| TAHNEE KAWAKONE | ||||||||
| CHAIR | 11.00 | 0.00 | $0 | $0 | $3,475 | Yes (X) | ||
| DANITA WASHINGTON | ||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $2,700 | Yes (X) | ||
| RON TSO | ||||||||
| DIRECTOR | 14.00 | 0.00 | $0 | $0 | $2,700 | Yes (X) | ||
| BARBARA LEWIS | ||||||||
| DIRECTOR | 13.00 | 0.00 | $0 | $0 | $2,200 | Yes (X) | ||
| HANNAH JANTZ | ||||||||
| TREASURER | 10.00 | 0.00 | $0 | $0 | $2,000 | Yes (X) | ||
| CANDICE WILSON | ||||||||
| SECRETARY | 8.00 | 0.00 | $0 | $0 | $1,300 | Yes (X) | ||
| CRAIG BILL | ||||||||
| DIRECTOR | 6.00 | 0.00 | $0 | $0 | $1,200 | Yes (X) | ||
| TONY HILLAIRE | ||||||||
| VICE CHAIR | 4.00 | 0.00 | $0 | $0 | $800 | Yes (X) | ||
| RAYANNE MORRIS | ||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $400 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,833 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,825 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,978,277 | AllOtherContributionsAmt |
| Noncash Contributions | $274,645 | NoncashContributionsAmt |
| Total Contributions | $2,978,277 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENTS | 611710 | $174,674 | $174,674 |
| PRODUCTION | 611710 | $1,732,366 | $1,732,366 |
| INSTITUTE | 611710 | $465,950 | $465,950 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,576,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,576,260 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,949,250 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,365 | TotalRevenueColumnAmt |
| Exclusion | $65,365 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,992,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,949,250 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $65,365 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,833 | TotalAmt |
| Management And General | $120,833 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451,282 | TotalAmt |
| Program Services | $1,278,145 | ProgramServicesAmt |
| Management And General | $172,725 | ManagementAndGeneralAmt |
| Fundraising | $412 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,691 | TotalAmt |
| Program Services | $53,703 | ProgramServicesAmt |
| Management And General | $9,966 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,125 | TotalAmt |
| Program Services | $104,557 | ProgramServicesAmt |
| Management And General | $32,502 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,506 | TotalAmt |
| Program Services | $4,590 | ProgramServicesAmt |
| Management And General | $1,916 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,236 | TotalAmt |
| Management And General | $3,236 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,904 | TotalAmt |
| Program Services | $605,082 | ProgramServicesAmt |
| Management And General | $118,022 | ManagementAndGeneralAmt |
| Fundraising | $112,800 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,243 | TotalAmt |
| Program Services | $12,243 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,515 | TotalAmt |
| Program Services | $214,546 | ProgramServicesAmt |
| Management And General | $65,432 | ManagementAndGeneralAmt |
| Fundraising | $2,537 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,414 | TotalAmt |
| Program Services | $21,704 | ProgramServicesAmt |
| Management And General | $21,553 | ManagementAndGeneralAmt |
| Fundraising | $3,157 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,905 | TotalAmt |
| Program Services | $1,026 | ProgramServicesAmt |
| Management And General | $68,879 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,198 | TotalAmt |
| Program Services | $162,647 | ProgramServicesAmt |
| Management And General | $10,026 | ManagementAndGeneralAmt |
| Fundraising | $2,525 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,785 | TotalAmt |
| Management And General | $6,785 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5 | TotalAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,141 | TotalAmt |
| Program Services | $74 | ProgramServicesAmt |
| Management And General | $52,067 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,827 | TotalAmt |
| Program Services | $15,748 | ProgramServicesAmt |
| Management And General | $17,079 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TEAM DEVELOPMENT | $13,841 | $5,012 | $8,829 | |
| EQUIPMENT RENTAL | $16,312 | $14,927 | $1,385 | |
| EVENT EXPENSES | $46,381 | $46,907 | -$1,426 | $900 |
| OTHER OPERATING COSTS MISC | $19,484 | $18,439 | $1,045 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,738 | TotalAmt |
| Management And General | $106,738 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,499,366 | TotalAmt |
| Program Services | $2,559,350 | ProgramServicesAmt |
| Management And General | $817,597 | ManagementAndGeneralAmt |
| Fundraising | $122,419 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696,948 | BOYAmt |
| EOY | $463,784 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,001,910 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,600 | BOYAmt |
| EOY | $538,916 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450 | BOYAmt |
| EOY | $6,457 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,737 | BOYAmt |
| EOY | $40,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,017,540 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $98,357 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,423 | BOYAmt |
| EOY | $2,919,183 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,771,158 | BOYAmt |
| EOY | $5,970,865 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,052 | BOYAmt |
| EOY | $128,234 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,547,052 | BOYAmt |
| EOY | $128,234 | 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 | $224,106 | BOYAmt |
| EOY | $5,378,543 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $464,088 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,106 | BOYAmt |
| EOY | $5,842,631 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,771,158 | BOYAmt |
| EOY | $5,970,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,493,526 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,505,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $619,999 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $846,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,363,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,941,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,131,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,929,436 | CurrentTaxYearAmt |
| Total | $13,212,853 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $846,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,363,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,941,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,131,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,929,436 | CurrentTaxYearAmt |
| Total | $13,212,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,851,694 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,361,159 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,456 | CurrentTaxYearAmt |
| Total | $68,415 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $450 | CurrentTaxYearMinus1YearAmt |
| Total | $450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,281,718 | TotalSupportAmt |
| Public Support CY170 | 0.55420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $372,000 | OtherCostOrOtherBasisAmt |
| Book Value | $372,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,546,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,208 | DepreciationAmt |
| Book Value | $2,514,619 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,149 | DepreciationAmt |
| Book Value | $32,564 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,919,183 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,992,892 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,992,892 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,992,892 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,499,366 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,499,366 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,499,366 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,650,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Amended return information | THIS AMENDED FORM 990 IS FILED TO CONFORM THE AMOUNTS REPORTED TO THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED 2024. THE ORIGINAL FORM 990 WAS PREPARED AND FILED PRIOR TO COMPLETION OF THE INDEPENDENT AUDIT, USING THE ORGANIZATIONS INTERNAL FINANCIAL RECORDS AVAILABLE AT THAT TIME. THE AUDIT PROCESS IDENTIFIED ADJUSTING ENTRIES AFFECTING THE CLASSIFICATION AND PRESENTATION OF CERTAIN REVENUE, EXPENSE, AND NET ASSET AMOUNTS. THE FOLLOWING PARTS AND SCHEDULES HAVE BEEN AMENDED: PART VIII, STATEMENT OF REVENUE; PART IX, STATEMENT OF FUNCTIONAL EXPENSES; PART X, BALANCE SHEET; PART XI, RECONCILIATION OF NET ASSETS; PART XII, FINANCIAL STATEMENTS AND REPORTING; SCHEDULE A; |
| Officer directors etc family relationship Part VI line 2 | DARRELL HILLAIRE (CURRENT EXECUTIVE DIRECTOR AND FORMER DIRECTOR), TAHNEE KAWAKONE (CHAIR), AND TONY HILLAIRE (VICE CHAIR) ARE RELATED. |
| Form 990 governing body review Part VI line 11 | THE CHAIR REVIEWS THE RETURN PRIOR TO FILING. THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FINAL RETURN. |
| CEO executive director top management comp Part VI line 15a | COMPENSATION OF EXECTUTIVES AND TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD INDEPENDENT FROM AFFECTED EMPLOYEES. COMPENSATION FOR INDIVIDUALS IN COMPARABLE POSITIONS ARE USED TO DETERMINE COMPENSATION. PROCESS OF DETERMINING COMPENSATION IS WELL DOCUMENTED IN THE BOARD MINUTES. |
| Other officer or key employee compensation Part VI line 15b | COMPENSATION OF EXECUTIVES AND MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD INDEPENDENT FROM AFFECTED INDIVIDUALS. COMPENSATION FOR PERSONS IN COMPARABLE POSITIONS ARE USED TO DETERMINE COMPENSATION. PROCESS OF DETERMINING COMPENSATION IS WELL DOCUMENTED IN THE BOARD MINUTES. |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | AUDITOR ADJUSTMENT OF $620,000 TO RECORD GRANT INCOME IN THE YEAR IT WAS AWARDED INSTEAD OF INSTEAD OF RECOGNIZING INCOME WHEN PAYMENTS WERE RECEIVED. |
| List of other fees for services expenses Part IX line 11g | EXPENSES PAID FOR OUTSIDE SERVICES SUPPORTING PROGRAMS AND ADMINISTRATION. |
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