Civic Intelligence

Native Educational Resources Project Inc.

990EZ • Fiscal year 2023 • EIN 93-2364177

Jul 13, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

Organization ProfileN/A
13 The TerraceKatonah, NY 10536

(631) 721-5999

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$99,028

No earlier filing loaded for comparison.

Net Assets

$98,028

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$100,000

No earlier filing loaded for comparison.

Expenses

$2,316

No earlier filing loaded for comparison.

Net Income

$97,684

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2023: $99,028Liabilities 2023: $1,000Net Assets 2023: $98,0282023Assets 2024: $110,138Liabilities 2024: $1,500Net Assets 2024: $108,6382024Assets 2025: $278,621Liabilities 2025: $1,500Net Assets 2025: $277,1212025

Highlighted filing

2023

Assets$99,028
Liabilities$1,000
Net Assets$98,028
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2023: $100,000Expenses 2023: $2,316Net Income 2023: $97,6842023Revenue 2024: $130,753Expenses 2024: $120,143Net Income 2024: $10,6102024Revenue 2025: $180,434Expenses 2025: $11,951Net Income 2025: $168,4832025

Highlighted filing

2023

Revenue$100,000
Expenses$2,316
Net Income$97,684
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 13, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.0
Gross Receipts
$100,000
Mission and Program Overview

Mission

To create, organize and distribute free k-12 educational materials about native american history and culture.

Program Services

DescriptionGrantsExpenses
THE CREATION OF THE EDUCATIONAL MATERIALS WILL BE REVIEWED BY THE ORGANIZATION AND POSTED ON THE ORGANIZATION'S WEBSITE WHERE EDUCATORS AND ANY OTHER INTERESTED MEMBERS OF THE PUBLIC WILL BE ABLE TO ACCESS FREE OF CHARGE.-$1,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW GREENEPresident-$0--
ROSS KRINSKYVP & Treasur-$0--
ANDREW COTTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Native Educational Resources
EIN
93-2364177
Phone
6317215999
Address
13 THE TERRACE, KATONAH, NY 10536

Signing Officer

Name
Andrew Greene
Title
President
Phone
6317215999
Signed
2024-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DR FL 2, MOUNT KISCO, NY 10549
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 1,238 fees 50 meetings 28 total 1,316”

Form 990-ez, Part I, Line 20

“UNREALIZED GAIN 344”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,000”

Form 990-ez, Part III

“To create, organize and distribute free k-12 educational materials about native american history and culture.”

Form 990-ez, Part III, Line 28

“The creation of the educational materials will be reviewed by the organization and posted on the organization's website where educators and any other interested members of the public will be able to access free of charge.”

Raw XML Appendix126 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KATONAH
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IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE, ORGANIZE AND DISTRIBUTE FREE K-12 EDUCATIONAL MATERIALS ABOUT NATIVE AMERICAN HISTORY AND CULTURE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01238
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,238 FEES 50 MEETINGS 28 TOTAL 1,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CREATE, ORGANIZE AND DISTRIBUTE FREE K-12 EDUCATIONAL MATERIALS ABOUT NATIVE AMERICAN HISTORY AND CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CREATION OF THE EDUCATIONAL MATERIALS WILL BE REVIEWED BY THE ORGANIZATION AND POSTED ON THE ORGANIZATION'S WEBSITE WHERE EDUCATORS AND ANY OTHER INTERESTED MEMBERS OF THE PUBLIC WILL BE ABLE TO ACCESS FREE OF CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317215999
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE EDUCATIONAL RESOURCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0932364177
ReturnHeader/Filer/PhoneNum06317215999
ReturnHeader/Filer/USAddress/AddressLine1Txt013 THE TERRACE
ReturnHeader/Filer/USAddress/CityNm0KATONAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT KISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010549
ReturnHeader/PreparerPersonGrp/PhoneNum09142413605
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR J CANNISTRA CPA
ReturnHeader/ReturnTs02024-10-14T16:31:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-13
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,028
Liabilities
$1,000
Net assets
$98,028
Revenue
$100,000
Expenses
$2,316
Net income
$97,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.02$2.77$1.80$0.12$1.68
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.09$1.31$1.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.00$0.02$0.98