COLLEGE OF THE MENOMINEE NATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE OF THE MENOMINEE NATION (EIN 39-1773613)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-01
- IRS object ID
- 202501219349301780
- Schema version
- 2023v6.0
- 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 | 2025-05-01T13:18:26-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W BELTLINE HWY STE 501 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391773613 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE OF THE MENOMINEE NATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 7157995600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1179 | AddressLine1Txt |
| City | KESHENA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY FRECHETTE | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 7157995600 | PhoneNum |
| Signature | 2025-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QUINN DUGAN | PreparerPersonNm |
| PTIN | P02267768 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2025-04-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY FRECHETTE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1179 | AddressLine1Txt |
| City | KESHENA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,689,853 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MENOMINEE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | AS A LAND GRANT INSTITUTION OF HIGHER EDUCATION CHARTERED BY THE MENOMINEE PEOPLE, THE COLLEGE OF MENOMINEE NATION INFUSES LEARNING WITH AMERICAN INDIAN CULTURE AND PREPARES STUDENTS FOR LEADERSHIP, CAREERS, AND ADVANCED STUDIES IN A MULTICULTURAL WORLD. THE COLLEGE COMMITS TO RESEARCH AND PROMOTION, PERPETUATION, AND NURTURANCE OF AMERICAN INDIAN LANGUAGE AND SCHOLARSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 148 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,253,112 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,913,743 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,319 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $106,820 | CYProgramServiceRevenueAmt |
| PY Investment Income | $364,742 | PYInvestmentIncomeAmt |
| CY Investment Income | $270,050 | CYInvestmentIncomeAmt |
| PY Other Revenue | $219,519 | PYOtherRevenueAmt |
| CY Other Revenue | $168,204 | CYOtherRevenueAmt |
| PY Total Revenue | $13,881,692 | PYTotalRevenueAmt |
| CY Total Revenue | $15,458,817 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,762,802 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $707,971 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,839,598 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,050,558 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,626,500 | PYOtherExpensesAmt |
| CY Other Expenses | $4,947,268 | CYOtherExpensesAmt |
| PY Total Expenses | $13,228,900 | PYTotalExpensesAmt |
| CY Total Expenses | $12,705,797 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $652,792 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,753,020 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,390,191 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,436,981 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,525,736 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,284,252 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,864,455 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,152,729 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS A LAND GRANT INSTITUTION OF HIGHER EDUCATION CHARTERED BY THE MENOMINEE PEOPLE, THE COLLEGE OF MENOMINEE NATION INFUSES LEARNING WITH AMERICAN INDIAN CULTURE AND PREPARES STUDENTS FOR LEADERSHIP, CAREERS, AND ADVANCED STUDIES IN A MULTICULTURAL WORLD. THE COLLEGE COMMITS TO RESEARCH AND PROMOTION, PERPETUATION, AND NURTURANCE OF AMERICAN INDIAN LANGUAGE AND SCHOLARSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,334,436 | ExpenseAmt |
| Grant | $707,971 | GrantAmt |
| Revenue | $229,767 | RevenueAmt |
| Desc | TO PROVIDE A QUALITY ENVIRONMENTAL AND EDUCATIONAL EXPERIENCE TO NATIVE AMERICAN AND NON-INDIAN STUDENTS, INCLUDING THE AWARD OF SCHOLARSHIPS TO NATIVE AMERICAN STUDENTS WHO MEET THE AWARD CRITERIA. ALSO, TO GRANT PUBLIC ACCESS TO TECHNOLOGY AND TRAINING PROGRAMS FOR ALL SURROUNDING COMMUNITIES. | Desc |
| Total Program Service Expenses | $9,334,436 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 167 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 148 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE OTRADOVEC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7157995600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1179 | AddressLine1Txt |
| City | KESHENA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54135 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GARY FRECHETTE | |||||||
| CHAIRPERSON | 1.50 | Yes (X) | Yes (X) | $1,273 | $0 | $0 | |
| SARA LABARGE | |||||||
| VICE CHAIRPERSON | 1.50 | Yes (X) | Yes (X) | $2,775 | $0 | $0 | |
| SHANNON CHAPMAN | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $2,475 | $0 | $0 | ||
| CRYSTAL CHAPMAN-CHEVALIER | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $1,725 | $0 | $0 | ||
| MICHAEL DELABRUE | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $1,950 | $0 | $0 | ||
| MARCUS DENNY | |||||||
| BOARD MEMBER (THRU 04/24) | 1.50 | Yes (X) | $1,500 | $0 | $0 | ||
| JUSTIN LEPSCIER | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $2,700 | $0 | $0 | ||
| CHRISTOPHER CALDWELL | |||||||
| PRESIDENT | 40.00 | Yes (X) | $121,222 | $0 | $0 | ||
| GERALDINE SANAPAW | |||||||
| CHIEF ACADEMIC OFFICER | 40.00 | Yes (X) | $109,285 | $0 | $1,820 | ||
| GEORGE OTRADOVEC | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $90,427 | $0 | $4,160 | ||
| LUCY FENZL | |||||||
| DEAN OF ACADEMIC SUCCESS | 40.00 | $129,972 | $0 | $1,820 | Yes (X) | ||
| EDWARD BOWKER | |||||||
| IT DIRECTOR | 40.00 | $101,668 | $0 | $1,820 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $566,972 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,620 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KH NORTH COUNTRY BUILDERS | |||||
| W7840 COUNTY RD M | SHAWANO | WI | 54166 | ROOF REPLACEMENT | $352,000 |
| EPPSTEIN UHEN ARCHITECHTS INC | |||||
| 333 EAST CHICAGO STREET | MILWAUKEE | WI | 53202 | ARCHITECHUAL DESIGNS | $298,511 |
| ELAND ELECTRIC CORP | |||||
| 3154 HOLMGREN WAY | GREEN BAY | WI | 54304 | SOLAR PANEL INSTALLATION | $147,500 |
| HEARTLAND BUSINESS SYSTEMS | |||||
| PO BOX 856846 | MINNEAPOLIS | WI | 55485 | IT SUPPORT | $115,917 |
| WIPFLI LLP | |||||
| PO BOX 3160 | MILWAUKEE | WI | 53201 | AUDITING SERVICES | $104,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $33,200 | FundraisingAmt |
| Government Grants | $14,417,548 | GovernmentGrantsAmt |
| All Other Contributions | $462,995 | AllOtherContributionsAmt |
| Total Contributions | $14,913,743 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611310 | $99,793 | $99,793 |
| AUXILIARY ENTERPRISE REVENUE | 611310 | $7,027 | $7,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $106,820 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $492,509 | TotalRevenueColumnAmt |
| Exclusion | $492,509 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $962,267 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,000,712 | SecuritiesAmt |
| Other | $184,014 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$38,445 | SecuritiesAmt |
| Other | -$184,014 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$222,459 | TotalRevenueColumnAmt |
| Exclusion | -$222,459 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,548 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,200 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,310 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,762 | TotalRevenueColumnAmt |
| Exclusion | -$10,762 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ROOM RENTAL | 531120 | $65,291 | $65,291 |
| TRAINING | 611430 | $57,523 | $57,523 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $56,019 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $178,966 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,458,817 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $229,767 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $315,307 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,431 | TotalAmt |
| Program Services | $288,431 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,540 | TotalAmt |
| Program Services | $419,540 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,854 | TotalAmt |
| Management And General | $343,854 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,668,017 | TotalAmt |
| Program Services | $3,392,166 | ProgramServicesAmt |
| Management And General | $1,275,851 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,234,155 | TotalAmt |
| Program Services | $806,862 | ProgramServicesAmt |
| Management And General | $427,293 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,532 | TotalAmt |
| Program Services | $545,345 | ProgramServicesAmt |
| Management And General | $259,187 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,269,793 | TotalAmt |
| Program Services | $970,549 | ProgramServicesAmt |
| Management And General | $299,244 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,462 | TotalAmt |
| Program Services | $55,889 | ProgramServicesAmt |
| Management And General | $50,573 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,546 | TotalAmt |
| Program Services | $76,794 | ProgramServicesAmt |
| Management And General | $62,752 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,504 | TotalAmt |
| Program Services | $19,291 | ProgramServicesAmt |
| Management And General | $160,213 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,113 | TotalAmt |
| Program Services | $274,267 | ProgramServicesAmt |
| Management And General | $52,846 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,234 | TotalAmt |
| Program Services | $102,622 | ProgramServicesAmt |
| Management And General | $35,612 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,742 | TotalAmt |
| Management And General | $24,742 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,633 | TotalAmt |
| Program Services | $1,156,633 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,879 | TotalAmt |
| Program Services | $7,064 | ProgramServicesAmt |
| Management And General | $175,815 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $612,954 | $612,954 | |
| TOOLS & EQUIPMENT | $238,369 | $208,646 | $29,723 |
| DUES & FEES | $238,316 | $120,549 | $117,767 |
| PARTICIPANT ASSISTANCE | $138,042 | $138,042 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,681 | TotalAmt |
| Program Services | $138,792 | ProgramServicesAmt |
| Management And General | $55,889 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,705,797 | TotalAmt |
| Program Services | $9,334,436 | ProgramServicesAmt |
| Management And General | $3,371,361 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,518 | BOYAmt |
| EOY | $1,366,150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,068 | BOYAmt |
| EOY | $111,789 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,966 | BOYAmt |
| EOY | $1,833,778 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,845 | BOYAmt |
| EOY | $315,089 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,365 | BOYAmt |
| EOY | $164,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,639,100 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,581,714 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,263,813 | BOYAmt |
| EOY | $9,057,386 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,365,616 | BOYAmt |
| EOY | $11,365,607 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $222,286 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,390,191 | BOYAmt |
| EOY | $24,436,981 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,377,931 | BOYAmt |
| EOY | $1,781,077 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,430 | BOYAmt |
| EOY | $28,627 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,940,471 | BOYAmt |
| EOY | $5,026,026 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,211 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,693 | BOYAmt |
| EOY | $448,522 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,525,736 | BOYAmt |
| EOY | $7,284,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,527,120 | BOYAmt |
| EOY | $11,094,204 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,337,335 | BOYAmt |
| EOY | $6,058,525 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,864,455 | BOYAmt |
| EOY | $17,152,729 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,390,191 | BOYAmt |
| EOY | $24,436,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,753,020 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $535,254 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,292,061 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $721,190 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,013,251 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,813,924 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $478,137 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,292,061 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,221,083 | BeginningYearBalanceAmt |
| Contributions | $353,957 | ContributionsAmt |
| Investment Earnings Or Losses | -$761,116 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,813,924 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,097,397 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,123,686 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,221,083 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,916,942 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $180,455 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,097,397 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,000 | OtherCostOrOtherBasisAmt |
| Book Value | $158,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,854,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,919,968 | DepreciationAmt |
| Book Value | $5,934,142 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,147,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,946,017 | DepreciationAmt |
| Book Value | $201,328 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,479,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $715,729 | DepreciationAmt |
| Book Value | $2,763,916 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,057,386 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $448,522 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $448,522 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,040,381 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $535,254 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $535,254 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,505,127 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$46,310 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$46,310 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,458,817 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,727,365 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $21,568 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,568 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,705,797 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,705,797 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO ASSIST WITH PROVIDING EDUCATIONAL OPORTUNITIES FOR STUDENTS AT THE COLLEGE. MOST FUNDS ARE MEANT FOR DIRECT DISBURSMENTS TO STUDENTS AS FINANCIAL AID, BUT SOME CAN BE USED FOR INSTRUCTION SUPPORT, OR GENERAL OPERATIONS. |
| PART X, LINE 2: | THE COLLEGE IS REQUIRED TO ASSESS WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF THE INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COLLEGE HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -46,310. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 46,310. INTEREST EXPENSE -24,742. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | Yes (1) | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE COLLEGE OF THE MENOMINEE NATION IS IN FULL COMPLIANCE WITH TRIBAL, STATE, AND FEDERAL EQUAL OPPORTUNITY AND AFFIRMATIVE ACTION LAWS AND REGULATIONS. IT IS COMMITTED TO CULTURAL DIVERSITY AND THE POLICY THAT ALL PERSONS SHALL HAVE EQUAL ACCESS TO ITS PROGRAMS, FACILITIES, AND EMPLOYMENT WITHOUT REGARD TO RACE, RELIGION, COLOR, GENDER, SEXUAL PREFERENCE, NATIONAL ORIGIN, AGE, OR DISABILITY. WE COMMUNICATE THIS IN ALL FORMS OF OUR ADVERTISING DESIGNED TO SOLICIT STUDENTS. |
| SCHEDULE E, PART I, LINE 5 | SOME (BUT NOT ALL) SCHOLARSHIPS REQUIRE THE STUDENT TO BE ENROLLED IN A FEDERALLY RECOGNIZED TRIBE. |
| SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVES GOVERNMENT FINANCIAL ASSISTANCE TO HELP ACHIEVE THE EDUCATIONAL GOALS OF THE COLLEGE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2023 GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $68,748 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,548 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,950 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $9,028 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $15,732 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,600 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,000 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $68,748 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,200 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,548 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,950 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $9,028 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,732 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,600 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,310 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,762 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| MENOMINEE TRIBAL ENTERPRISES | ||||||||
| PO BOX 10 | NEOPIT | WI | 54150 | 391218441 | 501(C)(3) | $50,222 | $0 | BUSINESS SUSTAINABILITY |
| BOARD OF REGENTS OF UNIVERSITY OF WISCONSIN | ||||||||
| 432 N LAKE ST | MADISON | WI | 53706 | 371625460 | 501(C)(3) | $76,535 | $0 | SUBAWARD |
| AMERICAN INDIAN HIGHER EDUCATION CONSORTIUM | ||||||||
| 121 ORONOCO ST | ALEXANDRIA | WI | 22314 | 840640326 | 501(C)(3) | $67,313 | $0 | SUBAWARD |
| LAC COURTE OREILLES OJIBWE UNIVERSITY | ||||||||
| 13466 W TREANIA RD | HAYWARD | WI | 54843 | 391453493 | 501(C)(3) | $34,361 | $0 | SUBAWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 224 | RecipientCnt |
| Cash Grant | $419,540 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE OF THE MENOMINEE NATION FOLLOWS ITS POLICIES REGARDING GRANT APPLICANTS. GRANTS ARE FURTHER CONDITIONED ON SATISFACTORY ACADEMIC PROGRESS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY MANAGEMENT BEFORE IT WAS SUBMITTED. ONCE IT IS FILED IT IS AVAILABLE UPON REQUEST TO THE ORGANIZATION'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AS DESCRIBED IN THEIR BYLAWS. DIRECTORS AND COLLEGE ADMINISTRATORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD. ANNUALLY THERE ARE STATEMENTS AND DIRECTORS ARE REQUIRED TO SIGN A COPY OF THE COI POLICY AND STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | PERSONNEL COMMITTEE PERFORMS REVIEWS OF EMPLOYEES AND RECOMMENDS MERIT INCREASES FOR WAGE RAISES WHICH ARE REVIEWED AND ACCEPTED BY THE BOARD |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART XII, LINE 2C: | THERE WERE NO CHANGES MADE FROM PRIOR YEAR. |