Form 990 for tax year 2023
Filed by GICHIGAMIIN INDIGENOUS NATIONS.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 8 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $898,460
- Total expenses
- $395,028
- Contributions and grants received
- $832,020
- Grants paid
- $0
- Program service revenue
- $54,440
- Investment income
- -$440
- Other revenue
- $12,440
- Total assets, end of year
- $1,833,630
- Total liabilities, end of year
- $38,669
- Net assets or fund balances, end of year
- $1,794,961
- Program services expenses (Part IX)
- $266,680
- Management and general expenses
- $75,416
- Fundraising expenses
- $52,932
- Program service expenses (Part III)
- $266,680
Program services were 67.5% 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.
-
1b · Membership dues
$7,270
-
1c · Fundraising events
$36,208
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$783,542
-
2a · Program service revenue: PROGRAMS AND SPECIAL E
total $23,893 · related or exempt $23,893
-
2b · Program service revenue: GENERAL ADMISSION
total $18,620 · related or exempt $18,620
-
2c · Program service revenue: OFFSITE PROGRAMS AND O
total $11,927 · related or exempt $11,927
-
3 · Investment income
total $2,697 · excluded $2,697
-
7a · Gross sales of assets other than inventory
securities $17,840
-
7b · Less cost or other basis and sales expenses
securities $20,977
-
7c · Gain or loss
securities -$3,137
-
7d · Net gain or loss
total -$3,137 · excluded -$3,137
-
8a · Fundraising events: gross income
$15,750
-
8a · Fundraising events: contributions included on line 1c
$36,208
-
8b · Fundraising events: direct expenses
$32,400
-
8c · Net income from fundraising events
total -$16,650 · excluded -$16,650
-
10a · Gross sales of inventory
$38,325
-
10b · Cost of goods sold
$21,420
-
10c · Net income from sales of inventory
total $16,905 · related or exempt $16,905
-
11a · Other revenue: MUSEUM SERVICES & FEES
total $12,185 · excluded $12,185
-
11e · Other revenue, total
$12,185
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,356 · program services $51,681 · management and general $15,004 · fundraising $16,671
-
7 · Other salaries and wages
total $136,549 · program services $84,660 · management and general $24,579 · fundraising $27,310
-
9 · Other employee benefits
total $1,085 · program services $673 · management and general $195 · fundraising $217
-
10 · Payroll taxes
total $17,614 · program services $10,920 · management and general $3,171 · fundraising $3,523
-
11a · Fees: management
total $5,000 · program services $3,100 · management and general $900 · fundraising $1,000
-
11c · Fees: accounting
total $9,282 · management and general $9,282
-
11f · Fees: investment management
total $1,179 · management and general $1,179
-
11g · Fees: other
total $14,672 · program services $12,638 · management and general $2,034
-
12 · Advertising and promotion
total $3,821 · program services $3,597 · management and general $224
-
13 · Office expenses
total $6,319 · management and general $6,319
-
14 · Information technology
total $3,746 · program services $2,570 · management and general $557 · fundraising $619
-
16 · Occupancy
total $13,179 · program services $11,993 · management and general $659 · fundraising $527
-
19 · Conferences, conventions and meetings
total $139 · program services $120 · management and general $19
-
20 · Interest
total $745 · management and general $745
-
22 · Depreciation, depletion and amortization
total $35,165 · program services $32,000 · management and general $1,758 · fundraising $1,407
-
23 · Insurance
total $18,716 · program services $17,032 · management and general $935 · fundraising $749
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $24,020 · program services $20,972 · management and general $2,139 · fundraising $909
-
24b · Other expenses: OFFICE SUPPLIES
total $12,779 · program services $9,972 · management and general $2,807
-
24c · Other expenses: PRINTING AND POSTAGE
total $4,918 · program services $2,530 · management and general $2,388
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $1,854 · program services $1,332 · management and general $522
-
24e · All other expenses
total $890 · program services $890
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,410 · end of year $339,284
-
3 · Pledges and grants receivable
beginning of year $715 · end of year $338,381
-
4 · Accounts receivable
end of year $2,572
-
8 · Inventories for sale or use
beginning of year $9,648 · end of year $8,085
-
9 · Prepaid expenses and deferred charges
beginning of year $3,158 · end of year $3,621
-
10a · Land, buildings and equipment: cost or other basis
$1,616,500
-
10b · Land, buildings and equipment: accumulated depreciation
$592,417
-
10c · Land, buildings and equipment, net
beginning of year $1,059,248 · end of year $1,024,083
-
11 · Investments: publicly traded securities
beginning of year $104,784 · end of year $117,604
-
17 · Accounts payable and accrued expenses
beginning of year $3,970 · end of year $4,581
-
19 · Deferred revenue
beginning of year $550 · end of year $250
-
24 · Unsecured notes and loans payable
beginning of year $24,856 · end of year $24,312
-
25 · Other liabilities
beginning of year $13,497 · end of year $9,526
-
27 · Net assets without donor restrictions
beginning of year $1,264,740 · end of year $1,181,724
-
28 · Net assets with donor restrictions
beginning of year $12,350 · end of year $613,237
Mission and programs · 2023
Mission
TO PROMOTE AND SHARE A DEEPER UNDERSTANDING AND RESPECT OF NATIVE AMERICAN PEOPLES THROUGH THE COLLECTION, PRESERVATION, AND INTERPRETATION OF THEIR TRADITIONAL AND CONTEMPORARY ART AND MATERIAL CULTURE.
-
EXHIBITIONS AND GENERAL ADMISSION - ALMOST QUARTERLY, VISITORS CAN EXPLORE NEW INSPIRING EXHIBITS. THE MITCHELL MUSEUM RESEARCHES, DESIGNS AND DISPLAYS TEMPORARY AND PERMANENT EXHIBITIONS ON NATIVE AMERICAN ART, CULTURE, AND HISTORY ALL TIED TO CURRENT AFFAIRS IN INDIAN COUNTRY. THE MUSEUM UTILIZES ITS OWN COLLECTION AND PIECES ON LOAN FROM NATIONAL AND LOCAL ORGANIZATIONS, NATIVE AMERICAN ARTISTS, AND COLLECTORS. WE ARE FORTUNATE TO HAVE VOLUNTEERS WHO ASSIST STAFF IN THE CONSTRUCTION, MOUNT- MAKING, AND INSTALLATION OF THE EXHIBITS. WHILE THIS IS A CORE ACTIVITY OF THE MUSEUM, THROUGH BUDGET CONSCIENCE INGENUITY THIS EXPENSE REMAINS LOW.
Expenses $107,619 · Revenue $23,893
-
COLLECTIONS - CENTRAL TO THE MITCHELL MUSEUM'S MISSION IS TO COLLECT AND PRESERVE TRADITIONAL AND CONTEMPORARY NATIVE AMERICAN ART AND MATERIAL CULTURE TO TELL THE STORIES OF AMERICAN INDIAN PEOPLES FOR THIS AND FUTURE GENERATIONS. SINCE 1977, THE COLLECTION HAS GROWN FROM 3,000 TO OVER 10,000 OBJECTS AND OVER 3,000 BOOKS REPRESENTING SOME OF THE COUNTRY'S BEST AMERICAN INDIAN TEXTILES, BASKETRY, BEADWORK, VISUAL ARTS, JEWELRY, AND SCULPTURE. THE MUSEUM PRIDES ITSELF IN THE DIVERSITY OF ITS COLLECTION COVERING TRIBES AND BANDS FROM THROUGHOUT THE UNITED STATES AND CANADA. EXPENSES INCLUDE COLLECTIONS INSURANCE, STAFF TIME TO PROCESS, DOCUMENT, INVENTORY, AND RE-HOUSE THE COLLECTION, AND THE PURCHASE OF SHELVING UNITS, SUPPLIES, AND COLLECTIONS DATABASE SOFTWARE UPGRADES.
Expenses $49,779
-
PROGRAMS & EVENTS - THE MITCHELL MUSEUM IS A BUSTLING CENTER FOR LEARNING AND CULTURAL EXPERIENCES WITH A DIVERSE RANGE OF PROGRAMS FROM ACADEMIC LECTURES, ARTIST-LED WORKSHOPS AND MUSIC AND DANCE DEMONSTRATIONS TO DEEPEN THE PUBLIC'S UNDERSTANDING OF AMERICAN INDIAN PEOPLES AND CULTURE. THE KIDS CRAFT MORNINGS, STORYTELLERS, DOCENT-LED TOURS FOR SCHOOL-AGE AND ADULT GROUPS AND ACTIVITY TABLES DEMONSTRATES THE MUSEUM'S REPUTATION AS A FAMILY FRIENDLY PLACE. THE MITCHELL MUSEUM ALSO OFFERS RESOURCES AND PROGRAMS GEARED TO ASSIST TEACHERS IN DISPELLING STEREOTYPES ABOUT NATIVE AMERICA PEOPLES AND CULTURE. OUR WEBSITE, LOAN BOX PROGRAM- OFFERING HANDS-ON OBJECTS AND REPRODUCTIONS, AND CLASSROOM PRESENTATIONS BRING THE MUSEUM EXPERIENCE INTO THE CLASSROOM.
Expenses $92,939 · Revenue $30,547
-
THE MITCHELL MUSEUM SHOP SELLS ITEMS DIRECTLY FROM AMERICAN INDIAN ARTISTS OR APPROVED VENDORS, MANY NATIVE AMERICAN OWNED BUSINESSES. AS A MEMBER OF THE INDIAN ARTS & CRAFTS ASSOCIATION WE SELL AUTHENTIC ITEMS IN THE STORE FOLLOWING OUR MISSION TO PROMOTE AND SHARE A DEEPER UNDERSTANDING OF THE NATIVE AMERICAN PEOPLES THROUGH THEIR TRADITIONAL AND CONTEMPORARY ART AND MATERIAL CULTURE. BY BUYING HAND-MADE JEWELRY, BASKETS OR BOOKS ON NATIVE CULTURES, VISITORS CAN TAKE HOME AND SHARE AMERICAN INDIAN ART AND CULTURE BEYOND THE MUSEUM'S WALLS.
Expenses $16,343 · Revenue $16,905
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
April ChancellorAPRIL CHANCELLOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Susan KelseySUSAN KELSEY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andrew JohnsonANDREW JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Joyce NierdermanJOYCE NIERDERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth TraismanKENNETH TRAISMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol LamarCAROL LAMAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tom BerrethTOM BERRETH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melvin MasquatMELVIN MASQUAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George StevensonGEORGE STEVENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie PerdewSTEPHANIE PERDEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan SalisburySUSAN SALISBURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jan BerksonJAN BERKSON
LIFE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim VigueKIM VIGUE
EXECUTIVE DIRECTOR
- Total calculated
- $79,756
- From this org
- $79,756
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 20 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442339349301219
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