Elnu Abenaki Incorporated
- Assets
- $655.0k
- Revenue
- $206.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Brattleboro, VT
- Founding
- Data as of
- 12/2023
- EIN
- 84-3882521
Organization Overview
Elnu Abenaki Incorporated is located in Brattleboro, VT. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Elnu Abenaki Incorporated employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elnu Abenaki Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Elnu Abenaki Incorporated generated $206.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (30.3%) each year. All expenses for the organization totaled $174.0k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO RESEARCHING, PRESERVING, PRACTICING, AND SHARING THE TRADITIONAL AND CONTEMPORARY CULTURE OF THE ABENAKI PEOPLE, THROUGH ACTIVITIES OF THE MEMBERS OF ELNU ABENAKI TRIBE, A VERMONT STATE-RECOGNIZED TRIBE UNDER THE PROVISIONS OF 1 VSA CHAPTER 23.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEDICATED TO RESEARCHING, PRESERVING, PRACTICING, AND SHARING THE TRADITIONAL AND CONTEMPORARY CULTURE OF THE ABENAKI PEOPLE, THROUGH ACTIVITIES OF THE MEMBERS OF ELNU ABENAKI TRIBE, A VERMONT STATE-RECOGNIZED TRIBE UNDER THE PROVISIONS OF 1 VSA CHAPTER 23.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Holschuh Secretary/treas | OfficerTrustee | 40 | $50,543 |
Melody Mackin Director | Trustee | 40 | $13,429 |
Roger Sheehan President | OfficerTrustee | 1 | $0 |
James Taylor Vice President | OfficerTrustee | 1 | $0 |
Tory Sheehan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,727 |
| All other contributions, gifts, grants, and similar amounts not included above | $187,283 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $200,010 |
| Total Program Service Revenue | $0 |
| Investment income | $4,585 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,693 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $206,488 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,972 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,040 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57 |
| Payroll taxes | $6,638 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,271 |
| Fees for services: Accounting | $595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,350 |
| Office expenses | $538 |
| Information technology | $1,239 |
| Royalties | $0 |
| Occupancy | $15,652 |
| Travel | $6,276 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,951 |
| Insurance | $2,121 |
| All other expenses | $1,638 |
| Total functional expenses | $174,037 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,475 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,135 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $334,832 |
| Investments—publicly traded securities | $179,525 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $654,967 |
| Accounts payable and accrued expenses | $4,438 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,438 |
| Net assets without donor restrictions | $577,954 |
| Net assets with donor restrictions | $72,575 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $654,967 |