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Kalispel Commerce Park FY2022 filing

Tax-deductible

Usk, WA501(c)(3)Community DevelopmentEIN 82-1918306Revenue $324K in FY2022

On file with the IRSkalispeltribe.comPo Box 39, 99180-0039 · Usk, WATax-exempt since Oct 2021Supporting org, Type III (functionally integrated) — 509(a)(3)

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The organization is organized and operated exclusively to support the mission of the Kalispel indian community, which is to continue strengthening and building our community while preserving our cultural and natural heritage.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $147K a year · 34% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 5.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$8.8M
103% of total assets
Concern: liabilities are 103% of assets; over 80%.
Pt X · Ln 26
Independent board members
0
of 7 voting members
Concern: none of 7 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$324K
-55% vs prior year
Spent
$574K
To programs
100%
Net assets
−$285K
By yearFY2021–FY2024
Revenue
$324K
FY2022▼ -55%
Tap a bar for its year
Revenue by fiscal year
FY2021$727K
FY2022$324K
FY2023$330K
FY2024$337K
Expenses
$574K
FY2022▼ -1%
Tap a bar for its year
Expenses by fiscal year
FY2021$582K
FY2022$574K
FY2023$578K
FY2024$572K
Net assets
−$285K
FY2022▼ -357%
Tap a bar for its year
Net assets by fiscal year
FY2021$111K
FY2022−$285K
FY2023−$597K
FY2024−$733K

From the FY2022 Form 990 (year ending September 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2020-02-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Oct 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $574K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$0Pt VII · Sec A
Nick Brown
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Glen Nenema
President and Treasurer
$0Pt VII · Sec A
David Altman
Director
$0Pt VII · Sec A
Devin Altman
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Kalispel Commerce Park executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Strengthens and builds the Kalispel Indian Community while preserving its heritage.

Questions for Kalispel Commerce Park

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Provided by the organization

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1 program · $574K · in their own filed words · FY2021
01

Kalispel commerce park was formed for the benefit of kalispel indian community of the kalispel reservation washington, a federally recognized indian tribe. The purpose of the organization is to serve as a supporting organization for the tribe. All revenues and expenses earned and incurred relate solely to that purpose.

$574Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$324K
Ln 12
Fees for servicesLn 2g$324K
Money outPt IX
$574K
Ln 25
Programscol B$574K
Owns and owesPt X
−$285K
net assets · Ln 32
Cash and savingsLn 1–2$273K
Total assetsLn 16$8.5M
LiabilitiesLn 26$8.8M
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$324K
Total revenueLn 12$324K
Assets in detailPt X, end of year
CashLn 1$273K
Cash and savings togetherLn 1–2$273K
Land, buildings, equipmentLn 10c$7.3M
Other assetsLn 15$406K
Total assetsLn 16$8.5M
LiabilitiesLn 26$8.8M
Net assetsLn 32−$285K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$273K$273K
Land, buildings, equipmentLn 10c$7.8M$7.3M
Total assetsLn 16$9.0M$8.5M
LiabilitiesLn 26$8.8M$8.8M
Net assetsLn 32$111K−$285K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$26K$26K
Other fees for servicesLn 11g$49K$49K
InterestLn 20$88K$88K
Depreciation, depletion and amortizationLn 22$411K$411K
Total functional expensesLn 25$574K$574K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $337K$572K−$235K−$733K 990 PDF
FY2023 $330K$578K−$248K−$597K 990 PDF
FY2022 Viewing $324K$574K−$250K−$285K 990 PDF
FY2021 $727K$582K$145K$111K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $323,668 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $317,322$323,668
I-10 Investment incomePrior year $409,904$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $727,226$323,668
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $581,938$573,730
I-18 Total expensesPrior year $581,938$573,730
I-19 Revenue less expensesPrior year $145,288−$250,062
Part VI · Governance 0 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members0
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $323,668 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $323,668$323,668
VIII-12 Total revenueRelated to mission $323,668 · Unrelated business $0 · Excluded from tax $0$323,668
Part IX · Statement of functional expenses $573,730 across 4 lines filed
IX-11c Accounting feesPrograms $25,690$25,690
IX-11g Other fees for servicesPrograms $48,647$48,647
IX-20 InterestPrograms $88,200$88,200
IX-22 Depreciation, depletion and amortizationPrograms $411,193$411,193
IX-25 Total functional expensesPrograms $573,730 · Management $0 · Fundraising $0$573,730
Part X · Balance sheet $8,545,340 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $273,125$273,125
X-10c Land, buildings and equipment, netStart of year $7,832,598$7,295,124
X-14 Intangible assetsStart of year $590,501$571,504
X-15 Other assetsStart of year $256,616$405,587
X-16 Total assetsStart of year $8,952,840$8,545,340
X-17 Accounts payable and accrued expensesStart of year $22,217$10,057
X-25 Other liabilitiesStart of year $8,820,000$8,820,000
X-26 Total liabilitiesStart of year $8,842,217$8,830,057
X-32 Total net assets or fund balancesStart of year $110,623−$284,717
X-33 Total liabilities and net assetsStart of year $8,952,840$8,545,340
Part XI · Reconciliation of net assets −$284,717 net assets at year end
XI-1 Total revenue$323,668
XI-2 Total expenses$573,730
XI-3 Revenue less expenses−$250,062
XI-4 Net assets at start of year$110,623
XI-9 Other changes in net assets−$145,278
XI-10 Net assets at end of year−$284,717

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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