2023-04-07T05:39:48-04:00 2022-12-31 454238815 ACCOUNTING SERVICES OF FLORIDA INC 7000 W PALMETTO PARK ROAD STE 210 BOCA RATON FL 33433 990EZ 2022-01-01 943149724 KAKE TRIBAL HERITAGE FOUNDATION KAKE 9077853221 PO BOX 500 KAKE AK 99830 ELEANOR JACKSON SECRETARY TREASURER 9077853221 2023-04-06 ELEANOR JACKSON XXX-XX-XXXX false ERIC T FELD CPA P01527406 9549470045 2023-04-06 2022 2023-04-26 12:10:37Z X N/A X X 198850 X 181859 15189 2 1800 198850 30495 7915 52575 90985 107865 52810 160675 X 46575 99098 6235 61577 52810 160675 52810 160675 X KAKE TRIBAL HERITAGE PROMOTES, ENHANCES, AND ENRICHES THE TLINGIT CULTURE AND THE EDUCAITON OF OUR YOUTH. PROMOTE, ENHANCE, AND ENRICH THE TLINGIT CULTURE AND THE EDUCAITON OF OUR YOUTH. 30495 90985 PROMOTE, ENHANCE, AND ENRICH THE TLINGIT CULTURE AND THE EDUCAITON OF OUR YOUTH. 90985 JACQUELINE MARTIN PRESIDENT 10.00 0 PAUL ACEVEDA VICE PRESIDE 10.00 0 ELEANOR JACKSON SECRETARY TR 10.00 0 HENRICH KADAKE SR CHAIRMAN 5.00 0 WILLIAM BEAN JR BOARD MEMBER 5.00 0 ROBERT K MILLS BOARD MEMBER 5.00 0 false false false false false false false false false ELEANOR JACKSON PO BOX 500 KAKE AK 99830 9077853221 false false false false false false false false false false false NONE NONE true X 21389 28935 65065 73240 181859 370488 21389 28935 65065 73240 181859 370488 228130 142358 370488 65783 0.38420 0.56520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 SPACE RENT 1,800 TOTAL 1,800 FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 18,000 RELATIONSHIP: NONE FORM 990-EZ, PART I, LINE 10 NAME: SENIOR CENTER ADDRESS: 177 TOTEM WAY KAKE, AK 99830 CASH CONTRIBUTION: 10,000 FORM 990-EZ, PART I, LINE 16 DOG SALMON FEST EVENT EXPENSE 11,897 EXPENSES INSURANCE 527 BANK FEES 375 EMERGENCY MEDICAL FUND EX 1,800 CHRISTMAS PARTY 5,300 GENERAL ADMIN 2,434 TAXEWS & LICENSES 25 GAS 107 FOOD SECURITY EXPENSE 29,277 NON-INVESTMENT DEPRECIATION 833 TOTAL 52,575 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 0 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 6,235 12,410 TOYOTA TACOMA TRUCK 0 50,000 LESS ACCUMULATED DEPRECIATION 0 833 TOTAL 6,235 61,577 FORM 990-EZ, PART III KAKE TRIBAL HERITAGE PROMOTES, ENHANCES, AND ENRICHES THE TLINGIT CULTURE AND THE EDUCAITON OF OUR YOUTH. FORM 990-EZ, PART III, LINE 31 PROMOTE, ENHANCE, AND ENRICH THE TLINGIT CULTURE AND THE EDUCAITON OF OUR YOUTH.