Form 990 for tax year 2025
Filed by WAUB AJIJAAK PRESS & FOUNDATION.
Totals
- Total revenue
- $190,922
- Total expenses
- $372,334
- Contributions and grants received
- $206,145
- Grants paid
- $139,000
- Program service revenue
- $0
- Investment income
- $1,619
- Other revenue
- -$16,842
- Total assets, end of year
- $216,023
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $216,023
- Program services expenses (Part IX)
- $277,334
- Management and general expenses
- $49,530
- Fundraising expenses
- $45,470
- Program service expenses (Part III)
- $277,334
Program services were 74.5% 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.
-
1f · All other contributions, gifts and grants
$206,145
-
3 · Investment income
total $1,619 · excluded $1,619
-
10a · Gross sales of inventory
$5,985
-
10b · Cost of goods sold
$22,827
-
10c · Net income from sales of inventory
total -$16,842 · excluded -$16,842
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $125,000 · program services $125,000
-
2 · Grants to domestic individuals
total $14,000 · program services $14,000
-
7 · Other salaries and wages
total $129,490 · program services $90,643 · management and general $12,949 · fundraising $25,898
-
9 · Other employee benefits
total $12,939 · program services $9,057 · management and general $1,294 · fundraising $2,588
-
10 · Payroll taxes
total $11,847 · program services $8,293 · management and general $1,185 · fundraising $2,369
-
11b · Fees: legal
total $15,956 · program services $7,978 · management and general $7,978
-
11c · Fees: accounting
total $18,330 · program services $9,165 · management and general $9,165
-
12 · Advertising and promotion
total $3,160 · program services $1,580 · management and general $790 · fundraising $790
-
13 · Office expenses
total $2,187 · management and general $1,093 · fundraising $1,094
-
16 · Occupancy
total $581 · management and general $581
-
17 · Travel
total $12,537 · program services $6,269 · management and general $3,134 · fundraising $3,134
-
23 · Insurance
total $791 · program services $554 · management and general $79 · fundraising $158
-
24a · Other expenses: SOFTWARE FEES
total $13,646 · management and general $6,823 · fundraising $6,823
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $8,213 · program services $4,107 · management and general $2,053 · fundraising $2,053
-
24c · Other expenses: LICENSING AND OTHER FEE
total $1,843 · management and general $1,843
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $1,376 · program services $688 · management and general $344 · fundraising $344
-
24e · All other expenses
total $438 · management and general $219 · fundraising $219
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,449 · end of year $44,549
-
2 · Savings and temporary cash investments
beginning of year $225,169 · end of year $154,089
-
4 · Accounts receivable
end of year $1,021
-
9 · Prepaid expenses and deferred charges
beginning of year $8,343 · end of year $16,364
-
17 · Accounts payable and accrued expenses
beginning of year $3,526
-
27 · Net assets without donor restrictions
beginning of year $397,435 · end of year $216,023
Mission and programs · 2025
Mission
SOARING TO NEW HEIGHTS THROUGH EDUCATION, ADVOCACY, AND EMPOWERMENT FOR OUR NATIVE AMERICAN COMMUNITIES IN THE GREAT LAKES AND BEYOND.
-
FOR THE GRANTS AND PHILANTHROPY WE SUPPORTED 24 ORGANIZATIONS SPANNING ALABAMA, FLORIDA, ILLINOIS, MAINE, MICHIGAN, NORTH CAROLINA, OHIO, ONTARIO, RHODE ISLAND, VIRGINIA, WISCONSIN, AND VERMONT. FOR OUR 2025 YEAR A GRAND TOTAL OF $125,000 GOES TO SUPPORT THESE AMAZING NATIVE AMERICAN AND INDIGENOUS ORGANIZATIONS. THE AVERAGE GRANT AWARD IS $9,615.
Expenses $125,000 · Grants $125,000
-
FOR THE WAUB AJIJAAK LEADERSHIP SCHOLARSHIP WE PROVIDED 7 AWARDS TO NATIVE AMERICAN STUDENTS ACROSS THE STATE OF MICHIGAN TOTALING $14,000.
Expenses $14,000 · Grants $14,000
-
FOR WAUB AJIJAAK PRESS WE TRANSITIONED OUR CHILDREN'S BOOKS FROM PAPERBACK TO HARDCOVER. ALSO, WE DONATED 250 BOOKS TO 10 RECIPIENTS.
Expenses $138,334
As filed on the 2025 return.
Listed in Part VII
-
Cecelia LapointeCECELIA LAPOINTE
EXECUTIVE DIRECTOR & PRESI
- Total calculated
- $0
- Hours/week
- 40
-
Renard MonczunskiRENARD MONCZUNSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
Jeneile LuebkeJENEILE LUEBKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
Kirsten Matoy CarlsonKIRSTEN MATOY CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
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
-
NOKOMIS CULTURAL HERITAGE CENTER
$27,000
GENERAL ASSISTANCE
-
$15,000
GENERAL ASSISTANCE
-
$15,000
GENERAL ASSISTANCE
-
$12,000
GENERAL ASSISTANCE
-
$10,000
GENERAL ASSISTANCE
-
GENERAL ASSISTANCE
-
SKUTIK RIVER RESTORATION TRUST
$10,000
GENERAL ASSISTANCE
-
GENERAL ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 22 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622309349301897
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