2025-01-30T15:00:23-05:00 2024-06-30 831587498 TINA BRATINA TAX AND ACCOUNTING LLC 200 UNION BLVD SUITE 200 LAKEWOOD CO 80228 990 2023-07-01 840998026 DENVER MARCH POWWOW INC DENV PO BOX 19178 Denver CO 802190178 GRACE GILLETTE EXECUTIVE DIREC 3038811914 2024-06-25 true true TINA BRATINA P01617609 3035621287 2025-01-30 X 2023 2025-03-06 01:10:19Z 427579 false X DENVERMARCHPOWWOW.ORG X 1984 CO TO ORGANIZE AND STAGE THE DENVER MARCH POWWOW. THIS IS TO ENCOURAGE AND PRESERVE TRADITIONAL PERFORMING ARTS OF NATIVE AMERICANS AND THE HERITAGE OF THE AMERICAN INDIAN. THE ORGANIZATION ALSO PROVIDES FINANCIAL ASST TO NEEDY NATIVE AMERICANS FOR FUNERALS AND OTHER EMERGENCIES. 6 5 0 0 0 192137 137281 328034 290298 0 0 520171 427579 2000 1898 0 27893 30598 0 0 415462 366773 445355 399269 74816 28310 103582 131892 0 103582 131892 TO ORGANIZE AND STAGE THE DENVER MARCH POWWOW. THIS IS TO ENCOURAGE AND PRESERVE TRADITIONAL PERFORMING ARTS OF NATIVE AMERICANS AND THE HERITAGE OF THE AMERICAN INDIAN. THE ORGANIZATION ALSO PROVIDES FINANCIAL ASST TO NEEDY NATIVE AMERICANS FOR FUNERALS AND OTHER EMERGENCIES. false false 246976 427580 THE ORGANIZATION DID NOT STAGE ANY PROGRAMS AFTER VENUES WERE CANCELLED AND CLOSED DUE TO COVID-19. THE REVENUE RECEIVED WAS USED FOR TO PREPARE FOR THE EVENTS THAT WERE CANCELLED. ALL FUNDS WILL ROLLOVER TO NEXT YEAR TO FUND NEXT YEARS DENVER MARCH POWWOW. 1898 ASSISTANCE IS PROVIDED FOR FUNERALS OF NEEDY NATIVE AMERICANS. 246976 true true false false 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 false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 6 5 true false false false false false false true true false false true false false false false false false X GRACE B GILETTE 3039348045 2878 S GRAY WAY Denver CO 80227 X NANCY ROUILLARD BOARD MEMBER 2.00 0.00 X 0 0 0 KELLI BACA MEMBER 2.00 0.00 X 0 0 0 VIRGINIA IRVING VICE PRESIDENT 2.00 0.00 X X 0 0 0 KEN LADEAUX PRESIDENT 2.00 0.00 X X 0 0 0 DIANE BUCK TREASUER 2.00 0.00 X X 0 0 0 GRACE GILETTE EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 137281 137281 MARCH POWWOW 711300 290298 290298 290298 427579 290298 0 0 X 1898 1898 30598 30598 53771 53771 3250 3250 13025 13025 15372 15372 54641 17050 37591 29935 5780 24155 196779 163253 33526 399269 246976 152293 0 93706 101144 7026 27898 2850 2850 103582 131892 0 0 X 103582 131892 103582 131892 103582 131892 28310 0 X true X false false false X 129810 121550 148829 192137 137280 729606 97890 -600 158761 328034 290300 874385 227700 120950 307590 520171 427580 1603991 1603991 227700 120950 307590 520171 427580 1603991 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2850 ARTIFACTS 2850 2850 CAPITAL ONE Officer directors etc family relationship Part VI line 2 VIRGINIA IRVING VICE PRESIDENT AND NANCY ROUILLARD, DIRECTOR ARE SISTERS. Form 990 governing body review Part VI line 11 FINANCIAL STATEMENTS ARE PREPARED BY AS INDEPENDENT TAX PROFESSIONAL THEN PROVIDED TO THE MANAGING DIRECTOR, WHICH AT THAT TIME DISTRIBUTES COPIES TO ALL OTHER MEMBERS TO REVIEW THEN MAILS THE APPROVED TAX RETURN TO THE INTERNAL REVENUE SERVICE. Governing documents etc available to public Part VI line 19 ALL DOCUMENTS ARE AVAILABLE FOR REVIEW TO THE PUBLIC UPON REQUEST. REQUEST MUST BE IN WRITINA AND THEN WILL BE PROVIDED AT A TIME COORDINATED WITH PERSON REQUESTING AND MANAGING MEMBER. List of other expenses Part IX line 24e COMMITTEE EXPENSES510-1 MEETINGS-5298510-3 SERVICES-270510-4 EDUCATION RETREAT MISC-3998GENERAL EXPENSES500-1 SUPPLIES-OFFICE-4784500-10 STORAGE RENT-5020500-12 SOFTWARE-2233500-2 OFFICE POSTAGE DELIVERY-1556500-3 PHONE AND INTERNET-8251500-4 PRINTING COPIES ETC-282500-6 LICENSES FEES SUBSCRIPTIONS-1249500-9 MISC-585PROGRAM COSTS410-10 EQUIPMENT REPAIR-353410-2 EQUIPMENT RENTAL PURCHASE-5005410-3 CARPET AND DRAPERIES-14335 PROGRAM EXPENSES CONT.410-8 CREDIT CARD CHG-974410-9 SUPPLIES-EVENT-4683411-2 CONCESSION FOOD SUPPLIES-14527411-3 CONCESSION OPERATORS-13500412-3 FEAST GROUND BLESSING-1700412-4 FEED HEAD STAFF-2515412-5 HOSPITALITY ROOMS-14960412-6 STORYTELLERS AUTHORS-4800413-2 PRINTING-5989413-6 TICKETS AND NUMBERS-1153413-8 PRODUCTION-3469414-1 DRUMS-12000414-2 DANCERS-46880415-1 PRINCESS COMMITTEE-2500420-1 GIFT DONATIONS-11658420-3 DONATIONS MISC-2252