Civic Intelligence

The Northern Michigan University Foundation

EIN 23-7034523 • 501(c)3 • Marquette, MI

Profile

The mission of the northern michigan university foundation is to cultivate and promote the private philanthropic support of northern michigan university's mission through a comprehensive advancement effort.

1401 Presque Isle Ave 607 CohodasMarquette, MI 49855

www.nmu.edu/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$338,752

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

107%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$85,717,144

Up $8,421,381 (+11%) from 2024

Liabilities

Down

$1,916,774

Down $4,812,449 (-72%) from 2024

Net Assets

Up

$83,800,370

Up $13,233,830 (+19%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Up

$12,623,680

Up $6,527,512 (+107%) from 2024

Expenses

Down

$5,017,434

Down $413,559 (-7.6%) from 2024

Net Income

Up

$7,606,246

Up $6,941,071 (+1043%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $29,338,122Liabilities 2011: $265,513Net Assets 2011: $29,072,6092011Assets 2012: $28,874,360Liabilities 2012: $580,996Net Assets 2012: $28,293,3642012Assets 2013: $31,216,054Liabilities 2013: $110,281Net Assets 2013: $31,105,7732013Assets 2014: $35,653,299Liabilities 2014: $596,807Net Assets 2014: $35,056,4922014Assets 2015: $36,412,664Liabilities 2015: $242,559Net Assets 2015: $36,170,1052015Assets 2016: $35,402,365Liabilities 2016: $1,797,970Net Assets 2016: $33,604,3952016Assets 2017: $38,537,216Liabilities 2017: $1,571,519Net Assets 2017: $36,965,6972017Assets 2018: $40,778,890Liabilities 2018: $576,679Net Assets 2018: $40,202,2112018Assets 2019: $42,861,241Liabilities 2019: $547,377Net Assets 2019: $42,313,8642019Assets 2020: $44,603,546Liabilities 2020: $734,327Net Assets 2020: $43,869,2192020Assets 2021: $57,190,761Liabilities 2021: $892,327Net Assets 2021: $56,298,4342021Assets 2022: $51,572,158Liabilities 2022: $769,689Net Assets 2022: $50,802,4692022Assets 2023: $70,883,331Liabilities 2023: $4,998,225Net Assets 2023: $65,885,1062023Assets 2024: $77,295,763Liabilities 2024: $6,729,223Net Assets 2024: $70,566,5402024Assets 2025: $85,717,144Liabilities 2025: $1,916,774Net Assets 2025: $83,800,3702025

Highlighted filing

2025

Assets$85,717,144
Liabilities$1,916,774
Net Assets$83,800,370
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,383,8992011Expenses 2012: $3,600,3612012Expenses 2013: $3,644,6732013Revenue 2014: $6,506,396Expenses 2014: $4,349,550Net Income 2014: $2,156,8462014Revenue 2015: $6,121,578Expenses 2015: $4,543,688Net Income 2015: $1,577,8902015Revenue 2016: $3,818,495Expenses 2016: $5,736,702Net Income 2016: -$1,918,2072016Revenue 2017: $5,490,542Expenses 2017: $4,726,179Net Income 2017: $764,3632017Revenue 2018: $7,870,889Expenses 2018: $4,243,156Net Income 2018: $3,627,7332018Revenue 2019: $6,783,437Expenses 2019: $4,163,204Net Income 2019: $2,620,2332019Revenue 2020: $6,783,322Expenses 2020: $4,202,771Net Income 2020: $2,580,5512020Revenue 2021: $6,659,103Expenses 2021: $3,718,668Net Income 2021: $2,940,4352021Revenue 2022: $7,666,417Expenses 2022: $4,251,458Net Income 2022: $3,414,9592022Revenue 2023: $18,008,930Expenses 2023: $4,810,789Net Income 2023: $13,198,1412023Revenue 2024: $6,096,168Expenses 2024: $5,430,993Net Income 2024: $665,1752024Revenue 2025: $12,623,680Expenses 2025: $5,017,434Net Income 2025: $7,606,2462025

Highlighted filing

2025

Revenue$12,623,680
Expenses$5,017,434
Net Income$7,606,246
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$85,717,144
Liabilities
$1,916,774
Net assets
$83,800,370
Revenue
$12,623,680
Expenses
$5,017,434
Net income
$7,606,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.7$1.92$83.8$12.6$5.02$7.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$6.73$70.6$6.10$5.43$0.67
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.9$5.00$65.9$18.0$4.81$13.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.6$0.77$50.8$7.67$4.25$3.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$0.89$56.3$6.66$3.72$2.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$0.73$43.9$6.78$4.20$2.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$0.55$42.3$6.78$4.16$2.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$0.58$40.2$7.87$4.24$3.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$1.57$37.0$5.49$4.73$0.76
2016Detailed filing. Detailed filing data is available for this year.$35.4$1.80$33.6$3.82$5.74$1.92
2015Detailed filing. Detailed filing data is available for this year.$36.4$0.24$36.2$6.12$4.54$1.58
2014Detailed filing. Detailed filing data is available for this year.$35.7$0.60$35.1$6.51$4.35$2.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$0.11$31.1$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.58$28.3$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$0.27$29.1$3.38
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$52,720,618
Mission and Program Overview

Mission

The mission of the northern michigan university foundation is to cultivate and promote the private philanthropic support of northern michigan university's mission through a comprehensive advancement effort.

The nmu foundation will establish and foster relationships to generate resources that benefit the strategic goals of northern michigan university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$40,290,424$53,319,896▲ $13,029,472
Land, Buildings, and Equipment, Net$1,428,679$7,392,596▲ $5,963,917
Investments Other Securities$3,997,011$3,749,636▼ $247,375
Accounts Receivable$3,404,200$3,676,393▲ $272,193
Pledges and Grants Receivable$1,222,108$2,066,971▲ $844,863
Savings and Temporary Cash Investments$566,678$490,398▼ $76,280
Cash and Non-Interest-Bearing Accounts$206,771$149,301▼ $57,470
Prepaid Expenses and Deferred Charges-$38,140-
Total Assets$51,572,158$70,883,331▲ $19,311,173
Other Assets Total$456,287$0▼ $456,287
Liabilities
Deferred Revenue-$4,000,000-
Other Liabilities$721,785$722,819▲ $1,034
Accounts Payable and Accrued Expenses$47,904$275,406▲ $227,502
Total Liabilities$769,689$4,998,225▲ $4,228,536
Net Assets / Fund Balance
Net Assets With Donor Restrictions$45,025,256$49,668,652▲ $4,643,396
Net Assets Without Donor Restrictions$5,777,213$16,216,454▲ $10,439,241
Total Net Assets Fund Balance$50,802,469$65,885,106▲ $15,082,637
Total Liabilities and Net Assets / Fund Balance$51,572,158$70,883,331▲ $19,311,173

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,363,522-$6,363,522
Buildings$731,388$420,377$1,151,765
Leasehold Improvements$276,669$107,623$384,292
Equipment$21,017$130,540$151,557
Other Securities$3,749,636--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$37,595,317$1,521,597▲ $2,636,778$-45,821$40,534,566
2021$43,092,526$1,395,914▼ $6,365,326$-630,000$37,595,317
2020$33,244,749$1,482,741▲ $9,350,646$-2,000$43,092,526
2019$31,577,251$2,805,760▼ $710,212$-600,000$33,244,749
2018$29,380,334$2,404,834▲ $599,066$-177,530$31,577,251
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John F ListPresident
Katherine L MillerVice President
Carole L WelteTrustee
Curt L TuckerTrustee
David R NerenzTrustee
Gerard J MolitorTrustee
James C WelteTrustee
Jesse W BellTrustee
Joseph a EvansTrustee
Lisa M MuellerTrustee
Mark B PynnonenTrustee
Mark R LovellTrustee
Michael R OswaldTrustee
Nicole a GregoryTrustee
Russell M MagnaghiTrustee
Stephen P LatusTrustee
Timothy P GreeleyTrustee
William W BowermanTrustee
William W EdwardsTrustee
Brad M CanaleChief Executive Officer
Kevin C BoyleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,734,952
Program Service Revenue
$0
Investment Income
$2,273,153
Other Revenue
$825
All Other Contributions
$15,734,952
Change in Net Assets
$13,198,141

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$5,772,486Appraisal,prop Tax Value
Securities Publicly Traded10$867,511Fair Market Value
Other Non Cash Contri Table1$14,820Retail Value
Works of Art1$11,500Donor Estimate
Other Non Cash Contri Table1$2,500Retail Value
Total Noncash Contributions14$6,668,817-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,913,887
Revenue Not Reported on Financial Statements
$95,043
Revenue Not Reported on Form 990
$3,440,445
Total Revenue per Audited Statements
$21,354,332
Total Revenue per Form 990
$18,008,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,094,038
Other Expenses$1,716,751
Total Fundraising Expense$204,682
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,094,038--$3,094,038
Occupancy-$540,646-$540,646
Depreciation Depletion-$293,743-$293,743
Fees for Services Other-$184,331$103,540$287,871
Fees for Services Accounting-$120,950-$120,950
Fees for Service Investment Mgmnt Fees-$95,043-$95,043
Fees for Services Legal-$84,835-$84,835
Information Technology-$44,763$30,372$75,135
Office Expenses-$24,774$47,825$72,599
Fees for Services Management-$65,816-$65,816
Insurance-$26,527-$26,527
Travel-$7,076$12,597$19,673
Other Expenses-$4,528$3,193$7,721
Advertising-$40$5,000$5,040
Conferences and Meetings-$519$2,155$2,674
Total Functional Expenses$3,094,038$1,512,069$204,682$4,810,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,271,695
Total Expenses per Form 990$4,810,789
Expenses per Audited Statements$4,715,746
Expenses Not Reported on Form 990$1,555,949
Expenses Not Reported on Financial Statements$95,043
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern Michigan UniversityMarquette, MI115Scholarships$1,237,152
Northern Michigan UniversityMarquette, MI115Other Departments and Programs$666,887
Northern Michigan UniversityMarquette, MI115Public Radio$417,250
Northern Michigan UniversityMarquette, MI115Public Television$412,867
Northern Michigan UniversityMarquette, MI115Athletic Programs$331,062
Northern Michigan UniversityMarquette, MI115Other Departments and Programs$0
Northern Michigan UniversityMarquette, MI115Other Departments and Programs$0

International Summary

Offices
0
Employees
0
Spending
$3,749,636

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$3,729,636
Europe (including Iceland and Greenland)Investments-00$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Northern Michigan University$369,480
Annuities Payable$353,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James and carole welte are married.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the independent auditor, ceo of the foundation, northern michigan university's controller office, and the governing board members on the investment, finance & audit committee, which is chaired by the board treasurer, and includes the board president prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The employees follow the conflict of interest and disclosure policy established by northern michigan university, which requires annual disclosure of any potential conflicts of interest. The governing board signs a code of conduct statement that in part requires the board member to disclose any potential conflicts of interest. If a potential conflict of interest is disclosed, the remaining trustees or committee members shall decide if a conflict of interest exists. Any trustee with a conflict of interest shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“All foundation staff are employees of northern michigan university (nmu) and follow the established compensation policies and procedures of nmu. Nmu is committed to fair and equitable compensation practices for all its employees to ensure a fair and equitable compensation program is maintained. It is nmu's policy that all compensation determination will be based on criteria as stated in the nmu compensation plan. Nmu is committed to implementing and maintaining a fair and equitable compensation program that compliments the required duties of each position as well as performance of individual within each position. The human resource department has been designated the plan administrator.”

Form 990, Part VI, Section C, Line 19

“The foundation maintains all governing documents, conflict of interest policy, and financial statements in its office and they are available during regular business hours. The public is invited to view financial information that is shared on the website and made available in the office. Documentation is also available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Northern Michigan University
EIN
23-7034523
Phone
9062272627
Address
1401 PRESQUE ISLE AVE 607 COHODAS, MARQUETTE, MI 49855

Signing Officer

Name
Brad Canale
Title
Chief Executive Officer
Phone
9062272627
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Canale
Formed
1968
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
20
Employees
0
Volunteers
25

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Dori J Eggett
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To cultivate and promote the private philanthropic support of northern michigan university's mission through a comprehensive advancement effort.”

Raw XML AppendixShowing 400 of 818 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0275406
IRS990/AccountsReceivableGrp/BOYAmt03404200
IRS990/AccountsReceivableGrp/EOYAmt03676393
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE NMU FOUNDATION WILL ESTABLISH AND FOSTER RELATIONSHIPS TO GENERATE RESOURCES THAT BENEFIT THE STRATEGIC GOALS OF NORTHERN MICHIGAN UNIVERSITY.
IRS990/AdvertisingGrp/FundraisingAmt05000
IRS990/AdvertisingGrp/ManagementAndGeneralAmt040
IRS990/AdvertisingGrp/TotalAmt05040
IRS990/AllOtherContributionsAmt015734952
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRAD CANALE
IRS990/BooksInCareOfDetail/PhoneNum09062272627
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 PRESQUE ISLE 607 COHODAS
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARQUETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049855
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IRS990/ConservationEasementsInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd01
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0120950
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IRS990/FeesForServicesLegalGrp/TotalAmt084835
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt065816
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IRS990/FeesForServicesOtherGrp/TotalAmt0287871
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IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE W BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM W BOWERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM W EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH A EVANS
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IRS990/Form990PartVIISectionAGrp/PersonNm10MARK R LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm11RUSSELL M MAGNAGHI
IRS990/Form990PartVIISectionAGrp/PersonNm12GERARD J MOLITOR
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA M MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID R NERENZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL R OSWALD
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IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES C WELTE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
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IRS990/FormationYr01968
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IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/TotalAmt075135
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IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034711688
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE NMU FOUNDATION WILL ESTABLISH AND FOSTER RELATIONSHIPS TO GENERATE RESOURCES THAT BENEFIT THE STRATEGIC GOALS OF NORTHERN MICHIGAN UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY INCOME
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IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC DEPARTMENTS AND PROGRAMS - PROVIDE SUPPORT TO NORTHERN MICHIGAN UNIVERSITY'S ACADEMIC DEPARTMENTS AND PROGRAMS TO INCREASE THE EDUCATIONAL OPPORTUNITIES FOR ITS STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0695707
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0695707
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC RADIO - PROVIDE OPERATING FUNDS FOR NORTHERN MICHIGAN UNIVERSITY'S PUBLIC RADIO STATION, BENEFITING THE RESIDENTS OF THE CENTRAL PORTION OF THE UPPER PENINSULA OF MICHIGAN WHO CHOOSE TO LISTEN TO IT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0417250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0417250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC TELEVISION (412,867) - PROVIDE OPERATING FUNDS FOR NORTHERN MICHIGAN UNIVERSITY'S PUBLIC TV STATION, BENEFITING THE RESIDENTS OF THE CENTRAL PORTION OF THE UPPER PENINSULA OF MICHIGAN WHO CHOOSE TO VIEW IT. ATHLETICS (331,062) - PROVIDE SUPPORT FOR VARIOUS ATHLETIC PROGRAMS AT NORTHERN MICHIGAN UNIVERSITY, BENEFITING NORTHERN MICHIGAN UNIVERSITY ATHLETES, STUDENTS, AND AREA RESIDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0743929
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0743929
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IRS990/PYInvestmentIncomeAmt02452444
IRS990/PYOtherExpensesAmt0761899
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03414959
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04251458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07666417
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013198141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0566678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490398
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2018 AMOUNT: $ 15,509. 2019 AMOUNT: $ 24,832. MISCELLANEOUS - 2018 AMOUNT: $ 2,068. 2019 AMOUNT: $ 874. 2022 AMOUNT: $ 825.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:

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