PAURNANAUKE NATIVE AMERICAN FESTIVAL INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PAURNANAUKE NATIVE AMERICAN FESTIVAL INC (EIN 46-1362976)
- Tax period
- 2018-11-01 to 2019-10-31
- Filed
- 2020-06-05
- IRS object ID
- 202031579349200708
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-05T10:34:54-04:00 | ReturnTs |
| Tax Period End | 2019-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272792657 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DHB EA Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11065 Ganga Way Unit 302 | AddressLine1Txt |
| City | Sebastian | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32958 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461362976 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paumanauke Native American Festival Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAUM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2059 Merrick Road | AddressLine1Txt |
| City | Merrick | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11566 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gerald Goodlin Treasurer | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5166802252 | PhoneNum |
| Signature | 2020-06-05 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Denise H Banton E A | PreparerPersonNm |
| PTIN | P01238582 | PTIN |
| Phone | 3216040627 | PhoneNum |
| Preparation | 2020-06-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 107.196.65.245 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-05 | IPDt |
| IP Tm | 10:36:09 | IPTm |
| Federal Original Submission Id | 503492202015753buxe3 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-06-05 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6D016328ACCF0EEA928889C2C930F437E7A33A17 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6D016328ACCF0EEA928889C2C930F437E7A33A17 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.paumanauke.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $7,963 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,854 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $6,109 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,815 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$706 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $1,148 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $326 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $45 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,474 | OtherExpensesTotalAmt |
| Total Expenses | $2,845 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,697 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $7,933 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $5 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $6,241 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,933 | BOYAmt |
| EOY | $4,824 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,417 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,933 | BOYAmt |
| EOY | $6,241 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,933 | BOYAmt |
| EOY | $6,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Encourage and Assist Native Americans Ed | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 2019 Paumanauke Pow Wow Dedicated to encourage and Assist Native Americans to complete their Educations | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Gerald Goodlin | ||||
| Treasurer | 15.00 | $0 | $0 | $0 |
| Horas Lucas | ||||
| Vice Pres | 15.00 | $0 | $0 | $0 |
| Tony Langhorn | ||||
| Pres | 15.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gerald Goodlin | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2549 newbridge rd | AddressLine1Txt |
| City | Bellmore | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5166802252 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,854 | CurrentTaxYearAmt |
| Total | $16,158 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,460 | CurrentTaxYearMinus1YearAmt |
| Total | $27,863 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,109 | CurrentTaxYearAmt |
| Total | $9,146 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,963 | CurrentTaxYearAmt |
| Total | $53,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $53,167 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,963 | CurrentTaxYearAmt |
| Total | $53,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | This organization has always been on a Cash Basis. However, in prior years the Accrual Box was checked by an unlicensed preparer that did not understand the difference. As such, a different box has been checked this year but there has been no change in Accounting Method. |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 138Supplies 76Telephone 43P O Box Rent 365Meals 102Sclolarships paid to others 1,750 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUnaccounted for change in assets 5 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSound Equipment Net of Depr 0 830T shirt 0 587 |