Form 990 for tax year 2023
Filed by MIDWEST INDIGENOUS IMMERSION NETWORK.
Totals
- Total revenue
- $131,164
- Total expenses
- $207,178
- Contributions and grants received
- $131,164
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $247,233
- Total liabilities, end of year
- $4,360
- Net assets or fund balances, end of year
- $242,873
- Program services expenses (Part IX)
- $161,783
- Management and general expenses
- $45,395
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $161,783
Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$131,164
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $20,382 · management and general $29,618 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $102,479 · program services $102,479 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $9,849 · program services $8,101 · management and general $1,748 · fundraising $0
-
10 · Payroll taxes
total $12,471 · program services $10,049 · management and general $2,422 · fundraising $0
-
11b · Fees: legal
total $700 · program services $325 · management and general $375 · fundraising $0
-
11c · Fees: accounting
total $4,494 · program services $2,086 · management and general $2,408 · fundraising $0
-
11g · Fees: other
total $2,000 · program services $929 · management and general $1,071 · fundraising $0
-
12 · Advertising and promotion
total $3,029 · program services $3,029 · management and general $0 · fundraising $0
-
13 · Office expenses
total $9,320 · program services $7,496 · management and general $1,824 · fundraising $0
-
17 · Travel
total $4,015 · program services $2,335 · management and general $1,680 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,788 · program services $4,345 · management and general $443 · fundraising $0
-
23 · Insurance
total $1,791 · program services $13 · management and general $1,778 · fundraising $0
-
24a · Other expenses: Awards & Grants to others
total $575 · program services $0 · management and general $575 · fundraising $0
-
24b · Other expenses: Food & Entertainment
total $1,048 · program services $0 · management and general $1,048 · fundraising $0
-
24c · Other expenses: Licenses & Permits
total $125 · program services $125 · management and general $0 · fundraising $0
-
24d · Other expenses: Miscellaneous
total $494 · program services $89 · management and general $405 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,048 · end of year $247,228
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $5
-
3 · Pledges and grants receivable
beginning of year $150,000
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,161 · end of year $4,360
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $18,887 · end of year $13,641
-
28 · Net assets with donor restrictions
beginning of year $300,000 · end of year $229,232
Mission and programs · 2023
Mission
To assist Ojibwe language programs, to communicate and collaborate, to collectively address common needs such as professional and linguistic development, organization and distribution of materials, assessments, and recruitment of staff and students.
-
Professional Development opportunities and learning materials to support Ojibwe and other indigenous language programs.
Expenses $55,813
-
Data collection and management surrounding immersion schools and public schools that do or do not offer indigenous language education in MN & WI
Expenses $54,409
-
Indigenous language partnerships with Ojibwe language organizations
Expenses $30,826
-
In collaboration with a local university, we are developing a 4-year degree and licensing program for American Indian language teachers and Ojibwe immersion teachers
Expenses $20,735
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dustin Burnette
Executive Director
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Joseph Nayquanabe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Miigis Gonzalez
President
- Total calculated
- $0
- Hours/week
- 2
-
Michael Sullivan
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Boyd
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
William Howes
Secretary
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411279349300026
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