2024-11-15T16:23:47-08:00 2023-12-31 770555277 Benedetti & Associates CPA Inc 2151 S College Dr Suite 101 Santa Maria CA 93455 990 2023-01-01 841709436 NORTHERN CHUMASH TRIBAL COUNCIL NORT 7605493532 PO BOX 6533 LOS OSOS CA 93412 VIOLET SAGE WALKER President 2024-11-15 true true Trent Benedetti CPA CFP P00338604 8059224881 2023 2024-10-15 13:58:12Z VIOLET SAGE WALKER PO BOX 6533 LOS OSOS CA 93412 1041344 false X www.northernchumash.org X 2006 CA California Native American Tribal Government, Native American consulting for construction projects. 3 0 7 0 364412 750622 573555 276369 -1453 0 937967 1025538 0 0 313812 411692 0 0 505813 634940 819625 1046632 118342 -21094 249907 230335 15758 17280 234149 213055 California Native American Tribal Government, Native American consulting for construction projects. false false 1046632 118415 Tribal government consulting for all building projects in San Luis Obispo County, CA. The tribe also does education and outreach to promote awareness and appreciation for the indian tribal culture. 1046632 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 7 true false false false false false false false 0 false false false false false false false X 3 0 false false false false false false false false false false false true false false false true false false CA X VIOLET SAGE WALKER 7605493532 5146 TURNSTONE CIRCLE GUADALUPE CA 93434 X VIOLET SAGE WALKER President 40.00 0.00 X 0 0 0 FRED COLLINS OFFICER 40.00 0.00 X 0 0 0 CHARITY COLLINS OFFICER 40.00 0.00 X 0 0 0 ERNEST HOUSTON CONSULTANT 30.00 0.00 X 0 0 0 MICHAEL ZARATE-KHUS CONSULTANT 20.00 0.00 X 0 0 0 0 false false false 0 118415 632207 750622 CONSULTING SERVICES 541610 276369 276369 OTHER PROGRAM REVENUE 541610 276369 0 0 0 0 14353 15806 -1453 -1453 -1453 0 0 0 0 1025538 274916 X 0 0 0 0 0 0 374345 374345 0 0 37347 37347 0 35250 35250 17443 17443 0 0 0 0 88905 88905 15577 15577 0 0 0 91246 91246 0 0 0 0 8049 8049 40095 40095 Consulting Services 91753 91753 Vehicles leases 38082 38082 Business Supplies 34400 34400 Rent 26041 26041 148099 148099 1046632 1046632 0 0 249906 213945 0 0 0 0 0 0 0 0 20487 4097 16390 0 0 0 0 1 0 249907 230335 11319 17279 4439 1 15758 17280 X 234149 213055 234149 213055 249907 230335 -21094 X false false false X 43827 43082 242175 296387 750622 1376093 82945 340739 237979 641580 276368 1579611 0 0 0 126772 383821 480154 937967 1026990 2955704 0 371375 371375 371375 371375 2584329 0 0 0 0 126772 383821 480154 937967 1026990 2955704 0.87440 0.81690 0.00000 X 20487 4097 16390 16390 Rounding 1 1 Form 990, Part VI, Section B, Line 11b The organization emailed a copy of the complete Form 990 (and related state filing documents) to all board members prior to filing. Form 990, Part VI, Section B, Line 15a The compensation policy is designed to determine reasonable compensation for the CEO, executive director by an independent committee. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Animal Medical: Column (A) - Total = $4118; Column (B) - Program Services = $4118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Auto Registration: Column (A) - Total = $1907; Column (B) - Program Services = $1907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank charges: Column (A) - Total = $294; Column (B) - Program Services = $294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Business Equipment: Column (A) - Total = $4451; Column (B) - Program Services = $4451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cultural Outreach: Column (A) - Total = $7161; Column (B) - Program Services = $7161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $2432; Column (B) - Program Services = $2432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Education Training: Column (A) - Total = $14534; Column (B) - Program Services = $14534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Entertainment: Column (A) - Total = $218; Column (B) - Program Services = $218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Event Other Expenses: Column (A) - Total = $6404; Column (B) - Program Services = $6404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Event Rentals: Column (A) - Total = $18; Column (B) - Program Services = $18; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Events Food Meals: Column (A) - Total = $7769; Column (B) - Program Services = $7769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Events: Column (A) - Total = $3400; Column (B) - Program Services = $3400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Expenses: Column (A) - Total = $481; Column (B) - Program Services = $481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Farm Supplies: Column (A) - Total = $16186; Column (B) - Program Services = $16186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fuel: Column (A) - Total = $15916; Column (B) - Program Services = $15916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Gifts: Column (A) - Total = $113; Column (B) - Program Services = $113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Grants: Column (A) - Total = $8300; Column (B) - Program Services = $8300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Interest: Column (A) - Total = $1302; Column (B) - Program Services = $1302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Landscaping: Column (A) - Total = $78; Column (B) - Program Services = $78; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e License and fees: Column (A) - Total = $1797; Column (B) - Program Services = $1797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meals and entertainment: Column (A) - Total = $18690; Column (B) - Program Services = $18690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $5113; Column (B) - Program Services = $5113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Paypal fee: Column (A) - Total = $270; Column (B) - Program Services = $270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Processing Fee: Column (A) - Total = $2343; Column (B) - Program Services = $2343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1068; Column (B) - Program Services = $1068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repair & Maintenance: Column (A) - Total = $12129; Column (B) - Program Services = $12129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $4163; Column (B) - Program Services = $4163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Electric: Column (A) - Total = $678; Column (B) - Program Services = $678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $2612; Column (B) - Program Services = $2612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Vehicles Repair and maintence: Column (A) - Total = $2895; Column (B) - Program Services = $2895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Vehicles: Column (A) - Total = $1259; Column (B) - Program Services = $1259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0