2026-03-09T12:09:48-06:00 2025-12-31 261317611 Parr & Ibarra CPA PC 781 Lonesome Dove Trail Hurst TX 76054 990EZ 2025-01-01 841889208 Indigenous Peoples Day Philly Inc % Mabel Negrete INDI 2157701108 1500 Chestnut St Ste 2 PMB 1106 Philadelphia PA 19102 MABEL NEGRETE Cofounder IC & CEO 2157701108 2026-03-04 true JAMES WILBORN P01961166 8175625375 2026-03-09 2025 2025-03-06 01:10:19Z X https://ipdphilly.org/ X X 122412 X 107308 10639 79 4386 122412 251 63722 529 22107 86609 35803 66495 -22 102276 X 67060 90477 0 0 718 12599 67778 103076 1283 800 66495 102276 Cultivate an active Native American pres Since inception in 2017, we provide cultural awareness, advocacy, and education about the history of the Indigenous Peoples of Americas by hosting the annual 251 86358 Indigenous Peoples Day at Shackamaxon (Penn Treaty Park), and by producing artistic, educational and multimedia justice work that aim to build an accurage narrative about our 0 diverse Indegenous identities and cultures. We carry on these work through programmatic and operational teams. 0 86358 Mabel Negrete CoFounder IC & CEO 40.00 17624 0 0 Sandi Cianciulli Board Member 1.00 0 0 0 Janis Stacy Board Member 1.00 0 0 0 Eugene Black Crow Board Member 1.00 2800 0 0 Cassy Krueger Secretary 1.00 0 0 0 false false false false false false false false false The Organization 1500 Chestnut St Ste 2 1106 Philadelphia PA 19102 2157701108 false false false false false false false false false false false NONE NONE true X 55739 84385 113899 107308 361331 55739 84385 113899 107308 361331 80428 280903 79 79 4386 4386 365796 0.76790 0.78240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountRevenue from Sales 2,310Revenue from Special Events 2,076 List of grants and similar amounts paid Part I line 10 Amount 251 Description of other expenses Part I line 16 Description AmountSupplies 3,070Food & Refreshments 1,663Equipment Rental 6,391Subscriptions 1,779Travel 1,065Other Program Specific Exp 1,573Other Expenses 4,534Telephone & Internet 840Software & Hardware 948Repairs & Maintenance 244 Other changes in net assets or fund balances Part I line 20 Description AmountAdjustment (22) Description of other assets Part II line 24 Category Beginning of Year End of Yearundeposited funds 718 173AR 0 12,426 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 1,283 800