Civic Intelligence

First American Capital Corporation Inc

EIN 37-1439848 • 501(c)3 • Hales Corners, WI

Profile

The mission of facc is to contribute to economic development in wisconsin indian country through facilitating access to capital in the form of business loans for american indian owned enterprises and through providing pre- and post-loan technical assistance.

10710 W Scharles AveHales Corners, WI 53130-2031

www.aiccw-facc.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.67x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$135,638

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

50th percentile

4.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,107,097

Up $459,670 (+4.3%) from 2023

Liabilities

Down

$3,012,564

Down $1,689,515 (-36%) from 2023

Net Assets

Up

$8,094,533

Up $2,149,185 (+36%) from 2023

Revenue

Up

$4,505,618

Up $1,342,367 (+42%) from 2023

Expenses

Up

$2,356,433

Up $143,946 (+6.5%) from 2023

Net Income

Up

$2,149,185

Up $1,198,421 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $1,846,026Liabilities 2012: $721,404Net Assets 2012: $1,124,6222012Assets 2013: $1,708,881Liabilities 2013: $598,931Net Assets 2013: $1,109,9502013Assets 2014: $1,636,285Liabilities 2014: $524,963Net Assets 2014: $1,111,3222014Assets 2015: $2,110,873Liabilities 2015: $643,817Net Assets 2015: $1,467,0562015Assets 2016: $2,332,963Liabilities 2016: $847,837Net Assets 2016: $1,485,1262016Assets 2017: $3,251,525Liabilities 2017: $1,065,404Net Assets 2017: $2,186,1212017Assets 2018: $4,302,872Liabilities 2018: $1,711,607Net Assets 2018: $2,591,2652018Assets 2019: $4,179,262Liabilities 2019: $1,631,265Net Assets 2019: $2,547,9972019Assets 2020: $4,808,287Liabilities 2020: $1,702,756Net Assets 2020: $3,105,5312020Assets 2021: $6,502,547Liabilities 2021: $2,240,463Net Assets 2021: $4,262,0842021Assets 2022: $8,230,351Liabilities 2022: $3,235,767Net Assets 2022: $4,994,5842022Assets 2023: $10,647,427Liabilities 2023: $4,702,079Net Assets 2023: $5,945,3482023Assets 2024: $11,107,097Liabilities 2024: $3,012,564Net Assets 2024: $8,094,5332024

Highlighted filing

2024

Assets$11,107,097
Liabilities$3,012,564
Net Assets$8,094,533

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,126,7822012Revenue 2013: $456,195Expenses 2013: $470,867Net Income 2013: -$14,6722013Revenue 2014: $320,464Expenses 2014: $319,092Net Income 2014: $1,3722014Revenue 2015: $751,087Expenses 2015: $395,353Net Income 2015: $355,7342015Revenue 2016: $397,134Expenses 2016: $379,064Net Income 2016: $18,0702016Revenue 2017: $1,212,569Expenses 2017: $511,573Net Income 2017: $700,9962017Revenue 2018: $1,012,253Expenses 2018: $607,109Net Income 2018: $405,1442018Revenue 2019: $825,298Expenses 2019: $868,566Net Income 2019: -$43,2682019Revenue 2020: $1,807,520Expenses 2020: $1,249,986Net Income 2020: $557,5342020Revenue 2021: $2,033,588Expenses 2021: $877,035Net Income 2021: $1,156,5532021Revenue 2022: $2,568,889Expenses 2022: $1,836,389Net Income 2022: $732,5002022Revenue 2023: $3,163,251Expenses 2023: $2,212,487Net Income 2023: $950,7642023Revenue 2024: $4,505,618Expenses 2024: $2,356,433Net Income 2024: $2,149,1852024

Highlighted filing

2024

Revenue$4,505,618
Expenses$2,356,433
Net Income$2,149,185

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$4,505,618
Mission and Program Overview

Mission

The mission of FACC is to contribute to economic development in Wisconsin Indian Country through facilitating access to capital in the form of business loans for American Indian owned enterprises and through providing pre- and post-loan technical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,421,436$4,741,282▲ $319,846
Cash and Non-Interest-Bearing Accounts$1,480,338$4,656,732▲ $3,176,394
Savings and Temporary Cash Investments$3,721,436$681,759▼ $3,039,677
Land, Buildings, and Equipment, Net$259,639$259,419▼ $220
Pledges and Grants Receivable$87,387$189,502▲ $102,115
Accounts Receivable$202,870$135,172▼ $67,698
Investments Program Related$28,360$28,360→ $0
Prepaid Expenses and Deferred Charges$12,379$23,110▲ $10,731
Intangible Assets$40,457$19,187▼ $21,270
Total Assets$10,647,427$11,107,097▲ $459,670
Other Assets Total$393,125$372,574▼ $20,551
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,117,985$2,669,098▼ $448,887
Deferred Revenue$1,544,228$299,042▼ $1,245,186
Accounts Payable and Accrued Expenses$39,866$44,424▲ $4,558
Total Liabilities$4,702,079$3,012,564▼ $1,689,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,379,337$8,094,533▲ $2,715,196
Net Assets With Donor Restrictions$566,011$0▼ $566,011
Total Net Assets Fund Balance$5,945,348$8,094,533▲ $2,149,185
Total Liabilities and Net Assets / Fund Balance$10,647,427$11,107,097▲ $459,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,660$54,182$235,842
Land$75,500-$75,500
Equipment$2,259$11,333$13,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BesonCo-executive DirectorFT$105,808$29,830$135,638
Gary MejcharCo-executive DirectorFT$105,808$29,013$134,821

Board Members and Trustees

NameTitle
Jeff BowmanPresident
Craig ClementsVice President
Salli MartyniakDirector
Terry WilliamsonDirector
Art OlszewskiSecretary
David WillefordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,995,897
Program Service Revenue
$226,830
Investment Income
$267,162
Other Revenue
$15,729
All Other Contributions
$3,005,100
Change in Net Assets
$2,149,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,505,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,505,618
Total Revenue per Form 990
$4,505,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,138
Grants and Similar Amounts Paid$750,500
Salaries, Compensation, and Employee Benefits$695,795
Total Fundraising Expense$46,374
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$750,500--$750,500
Other Salaries and Wages$264,170$46,056-$310,226
Current Officers, Directors, Trustees, and Key Employees$175,799$54,093$40,568$270,460
Information Technology$100,887$17,804-$118,691
Other Employee Benefits$56,143$9,697-$65,840
Advertising$56,538$6,282-$62,820
Interest$49,182--$49,182
Fees for Services Other$45,065--$45,065
Payroll Taxes$31,068$6,792$2,455$40,315
Travel$20,107$10,054$3,351$33,512
Depreciation Depletion$21,270$10,472-$31,742
Fees for Services Accounting-$25,164-$25,164
Occupancy$21,366$3,771-$25,137
Office Expenses$13,684$2,415-$16,099
Insurance-$12,327-$12,327
Conferences and Meetings$8,897$1,570-$10,467
Pension Plan Contributions$7,696$1,258-$8,954
Other Expenses$13,999$4,806-$4,806
Fees for Services Legal-$1,785-$1,785
Total Functional Expenses$2,077,731$232,328$46,374$2,356,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,356,433
Total Expenses per Audited Statements$2,356,433
Total Expenses per Form 990$2,356,433
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bad River HealthAshland, WI-Tribal Enterprise Assistance Grant$500,000
SHAWN'S PRO WASHGreen Bay, WI-Small Business Assistance Grant$118,500
Allen Remodeling LLCBrookfield, WI-Small Business Assistance Grant$37,500
RUTH'S NATIVE LANDSCAPINGMilwaukee, WI-Small Business Assistance Grant$30,000
Country Boy Detailing LLCWashburn, WI-Small Business Assistance Grant$23,500
Championship WindowMilwaukee, WI-Small Business Assistance Grant$20,000
Ams Group LLCMilwaukee, WI-Small Business Assistance Grant$15,000
Northland Business Services LLCBeaver Dam, WI-Small Business Assistance Grant$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Line 7a explanation - aiccw can and does elect up to three members of the board of directors.

Form 990, Part VI, Section A, Line 7B

Line 7b explanation - aiccw can make decisions or question all actions done by facc.

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

Line 11b explanation - the facc form 990 is prepared by the co-executive director/development and office manager, then reviewed/approved by the co-executive director/lending and board chairperson/president. Once approved, a courtesy copy of the facc form 990 is provided to the entire facc board.

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

First american capital corporation, inc. Management hold weekly all staff meetings and a special weekly loan officer and technical assistance provider meetings to faciliate continuous communications among management and staff. Management also reviews and monitors staff quarterly performance work plans and the facc quarterly board meetings provide opportunities to communicate with management about potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

Compensation is determined by review of similar type organizations in both size and budget and then is presented to the board for approval or modification. Compensation is based upon performance and discretionary funds available. Industry compensation studies are also used.

Form 990, Part VI, Section C, Line 19

They are available for review upon request.

Filing and Contact Details

Filer

Filer Name
First American Capital Corporation Inc
EIN
37-1439848
Phone
4146042044
Address
10710 W SCHARLES AVE, HALES CORNERS, WI 53130-2031

Signing Officer

Name
Gary Mejchar
Title
Co-executive Director
Phone
4146042044
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Bowman
Formed
2002
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
7

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 222, MILWAUKEE, WI 53202
Preparer
Renee Messing
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2024, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259419
IRS990/LandBldgEquipCostOrOtherBssAmt0324934
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FACC IS TO CONTRIBUTE TO ECONOMIC DEVELOPMENT IN WISCONSIN INDIAN COUNTRY THROUGH FACILITATING ACCESS TO CAPITAL IN THE FORM OF BUSINESS LOANS FOR AMERICAN INDIAN OWNED ENTERPRISES AND THROUGH PROVIDING PRE- AND POST-LOAN TECHNICAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03117985
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02669098
IRS990/NetAssetsOrFundBalancesBOYAmt05945348
IRS990/NetAssetsOrFundBalancesEOYAmt08094533
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05379337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08094533
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03771
IRS990/OccupancyGrp/ProgramServicesAmt021366
IRS990/OccupancyGrp/TotalAmt025137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02415
IRS990/OfficeExpensesGrp/ProgramServicesAmt013684
IRS990/OfficeExpensesGrp/TotalAmt016099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0393125
IRS990/OtherAssetsTotalGrp/EOYAmt0372574
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065840
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2LOAN CLOSING, SERVICING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14806
IRS990/OtherExpensesGrp/ProgramServicesAmt0441360
IRS990/OtherExpensesGrp/ProgramServicesAmt113999
IRS990/OtherExpensesGrp/TotalAmt0441360
IRS990/OtherExpensesGrp/TotalAmt117982
IRS990/OtherExpensesGrp/TotalAmt213999
IRS990/OtherExpensesGrp/TotalAmt34806
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03729
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310226
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04741282
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06792
IRS990/PayrollTaxesGrp/ProgramServicesAmt031068
IRS990/PayrollTaxesGrp/TotalAmt040315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07696
IRS990/PensionPlanContributionsGrp/TotalAmt08954
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023110
IRS990/PrincipalOfficerNm0JEFF BOWMAN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1522200
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt028596
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02149185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt03721436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03995897
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01936373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01514094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0945265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010957096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01332
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01514094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0945265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010957096
IRS990ScheduleA/TotalSupportAmt011013573
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0235842
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013592
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02356433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04505618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04505618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02356433
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt023500
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt537500
IRS990ScheduleI/RecipientTable/CashGrantAmt6118500
IRS990ScheduleI/RecipientTable/CashGrantAmt7500000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SMALL BUSINESS ASSISTANCE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SMALL BUSINESS ASSISTANCE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SMALL BUSINESS ASSISTANCE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SMALL BUSINESS ASSISTANCE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SMALL BUSINESS ASSISTANCE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SMALL BUSINESS ASSISTANCE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SMALL BUSINESS ASSISTANCE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TRIBAL ENTERPRISE ASSISTANCE GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COUNTRY BOY DETAILING LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHAMPIONSHIP WINDOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RUTH'S NATIVE LANDSCAPING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NORTHLAND BUSINESS SERVICES LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AMS GROUP LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ALLEN REMODELING LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SHAWN'S PRO WASH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7BAD RIVER HEALTH

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