Dna-Peoples Legal Services Inc in Window Rock, Arizona (AZ)

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Dna-Peoples Legal Services Inc
Employer Identification Number (EIN)860207220
Name of OrganizationDna-Peoples Legal Services Inc
AddressPO BOX 306, Window Rock, AZ 86515-0306
ActivitiesIndians (tribes, cultures, etc.)
SubsectionCharitable Organization
Ruling Date05/1967
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,424,197
Amount of Income$5,355,122
Form 990 Revenue Amount$4,119,496

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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$5,560,002
Contributions, Gifts, Grants and Other Similar Amounts$4,875,308
Program Service Revenue$673,461
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,670
Income from investment of tax-exempt bond proceeds$0
Net rental income$7,125
Gross rents (Real / Personal)$7,125 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$7,125 / $0
Net loss from sales of assets other than inventory$-562
Gross amount from sales of assets other than inventory (Securities / Other)$1,832,000 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,832,562 / $0
Gain or (loss) (Securities / Other)$-562 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$4,978,149
Compensation of current officers, directors, trustees, and key employees$124,213
Other salaries and wages$2,646,458
Payroll taxes$213,283
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$3,064,919
Total liabilities$1,185,825
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$911,000
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$1,879,094
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$22,620,766
Gifts, grants, contributions, and membership fees received$22,511,037
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$109,729
Gross receipts from related activities, etc.$1,076,061
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