Civic Intelligence

Triangle Native American Society Inc.

EIN 58-1674687 • 501(c)3 • Raleigh, NC

Pub. 78 Eligible990-N Coverage

Profile

To provide educational, social, and cultural programs to native youth

PO Box 26841Raleigh, NC 27611

www.trianglenative.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$569,735

Up $36,504 (+6.8%) from 2023

Liabilities

Down

$0

Down $66,759 (-100%) from 2023

Net Assets

Up

$569,735

Up $103,263 (+22%) from 2023

Operations

Revenue

Down

$423,191

Down $19,259 (-4.4%) from 2023

Expenses

Up

$319,928

Up $205,337 (+179%) from 2023

Net Income

Down

$103,263

Down $224,596 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $86,261Liabilities 2022: $0Net Assets 2022: $86,2612022Assets 2023: $533,231Liabilities 2023: $66,759Net Assets 2023: $466,4722023Assets 2024: $569,735Liabilities 2024: $0Net Assets 2024: $569,7352024

Highlighted filing

2024

Assets$569,735
Liabilities$0
Net Assets$569,735
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2022: $102,079Expenses 2022: $15,818Net Income 2022: $86,2612022Revenue 2023: $442,450Expenses 2023: $114,591Net Income 2023: $327,8592023Revenue 2024: $423,191Expenses 2024: $319,928Net Income 2024: $103,2632024

Highlighted filing

2024

Revenue$423,191
Expenses$319,928
Net Income$103,263
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,735
Liabilities
$0
Net assets
$569,735
Revenue
$423,191
Expenses
$319,928
Net income
$103,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$4.23$3.20$1.03
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.67$4.66$4.42$1.15$3.28
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.02$0.16$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 7, 2024
Return Version
2023v6.0
Gross Receipts
$423,191
Mission and Program Overview

Mission

To provide educational, social, and cultural programs to native youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$533,231$569,735▲ $36,504
Total Assets$533,231$569,735▲ $36,504
Liabilities
Accounts Payable and Accrued Expenses$66,759--
Total Liabilities$66,759$0▼ $66,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,472$569,735▲ $103,263
Total Net Assets Fund Balance$466,472$569,735▲ $103,263
Total Liabilities and Net Assets / Fund Balance$533,231$569,735▲ $36,504
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wanda Burns RamseyPresident
Ryan DialVice President
Danny BellAt Large Board Member
Gwendolyn LocklearAt Large Board Member
Brandi JacobsSecretary
Mary OxendineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,191
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$103,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,395
Other Expenses$142,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,000--$148,000
All Other Expenses$80,151--$80,151
Conferences and Meetings$32,368--$32,368
Other Employee Benefits$18,073--$18,073
Payroll Taxes$11,322--$11,322
Occupancy$10,500--$10,500
Travel$6,351--$6,351
Fees for Services Accounting$3,850--$3,850
Advertising$3,436--$3,436
Other Expenses$2,625--$2,625
Office Expenses$752--$752
Insurance$231--$231
Total Functional Expenses$319,928$0$0$319,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 was reveiwed by governing body at the January 7 2025 meeting”

Conflict of interest policy compliance Part VI line 12C

“Board monitors and reviewes members regularly for conflict of interest”

Governing documents etc available to public Part VI line 19

“All policies and other governing documents are made available to the public”

Filing and Contact Details

Filer

Filer Name
Triangle Native American Society in
EIN
58-1674687
Address
PO BOX 26841, RALEIGH, NC 27611

Signing Officer

Name
Wanda Burns Ramsey
Title
President
Phone
9198688495
Signed
2024-05-07
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Hunts Tax Service
Address
4630 Pine Log Rd, Lumberton, NC 28360
Preparer
Pam Hunt
Phone
9105365332
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Education and training $ 7,697scholarship and sponsorships $19,380subcontractors expense $37,243repairs $ 731books and subscriptions $ 1,697postage $ 299supplies $ 8,289supplies $ 4,815total $80,151”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 was reveiwed by governing body at the January 7 2025 meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MONITORS AND REVIEWES MEMBERS REGULARLY FOR CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICIES AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION AND TRAINING $ 7,697SCHOLARSHIP AND SPONSORSHIPS $19,380SUBCONTRACTORS EXPENSE $37,243REPAIRS $ 731BOOKS AND SUBSCRIPTIONS $ 1,697POSTAGE $ 299SUPPLIES $ 8,289SUPPLIES $ 4,815TOTAL $80,151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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