Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2022 • EIN 83-1587091
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$2,558,022
Up $1,515,892 (+145%) from 2021
Net Assets
Up$2,003,029
Up $1,391,391 (+227%) from 2021
Liabilities
Up$554,993
Up $124,501 (+29%) from 2021
Revenue
Up$4,016,574
Up $2,587,501 (+181%) from 2021
Expenses
Up$2,564,432
Up $1,559,525 (+155%) from 2021
Net Income
Up$1,452,142
Up $1,027,976 (+242%) from 2021
To further the culturally and ecologically sustainable practices of the anishinaabeg. To do any and all other acts, and exercise all rights and powers which may be reasonable necessary, incidental, desirable or expedient in the accomplishment of such purpose.
To further the culturally and ecologically sustainable practices of the anishinaabeg. To do any and all other acts, and exercise any and all rights and powers which may be reasonably necessary, incidental, desirable or expedient in the accomplishment of such purpose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $320,035 | $2,159,331 | ▲ $1,839,296 |
| Inventories for Sale or Use | $124,239 | $190,798 | ▲ $66,559 |
| Pledges and Grants Receivable | $226,200 | $100,000 | ▼ $126,200 |
| Cash and Non-Interest-Bearing Accounts | $299,187 | $23,025 | ▼ $276,162 |
| Prepaid Expenses and Deferred Charges | $1,955 | $4,576 | ▲ $2,621 |
| Receivables From Officers Etc | $500 | - | - |
| Total Assets | $1,042,130 | $2,558,022 | ▲ $1,515,892 |
| Other Assets Total | $70,014 | $80,292 | ▲ $10,278 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $213,300 | $349,889 | ▲ $136,589 |
| Accounts Payable and Accrued Expenses | $217,192 | $205,104 | ▼ $12,088 |
| Total Liabilities | $430,492 | $554,993 | ▲ $124,501 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $611,638 | $2,003,029 | ▲ $1,391,391 |
| Total Net Assets Fund Balance | $611,638 | $2,003,029 | ▲ $1,391,391 |
| Total Liabilities and Net Assets / Fund Balance | $1,042,130 | $2,558,022 | ▲ $1,515,892 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,624,268 | - | $1,624,268 |
| Buildings | $472,275 | $16,666 | $488,941 |
| Equipment | $62,788 | $22,316 | $85,104 |
| Name | Title | Other | Total |
|---|---|---|---|
| Winona Laduke | Board Chair | $132,370 | $132,370 |
| Frank Bibeau | Board Chair | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Paul Demain | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,336,072 |
| Salaries, Compensation, and Employee Benefits | $1,228,360 |
| Total Fundraising Expense | $111,886 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $642,565 | $181,093 | $29,109 | $852,767 |
| Current Officers, Directors, Trustees, and Key Employees | $49,643 | $49,643 | $51,147 | $150,433 |
| Other Employee Benefits | $100,598 | $32,933 | $11,455 | $144,986 |
| Fees for Services Other | $46,416 | $75,618 | $6,017 | $128,051 |
| All Other Expenses | $83,542 | $815 | - | $84,357 |
| Payroll Taxes | $55,320 | $18,440 | $6,414 | $80,174 |
| Travel | $27,669 | $22,136 | $5,534 | $55,339 |
| Fees for Services Legal | - | $40,225 | - | $40,225 |
| Insurance | $30,161 | $10,054 | - | $40,215 |
| Other Expenses | $39,543 | - | - | $39,543 |
| Office Expenses | $22,258 | - | - | $22,258 |
| Depreciation Depletion | $21,934 | - | - | $21,934 |
| Fees for Services Accounting | - | $20,565 | - | $20,565 |
| Advertising | $6,528 | $5,223 | $1,306 | $13,057 |
| Fees for Services Management | $5,886 | $4,251 | $763 | $10,900 |
| Occupancy | $7,033 | $2,344 | - | $9,377 |
| Conferences and Meetings | $5,146 | - | - | $5,146 |
| Information Technology | $707 | $565 | $141 | $1,413 |
| Total Functional Expenses | $1,988,641 | $463,905 | $111,886 | $2,564,432 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,564,432 |
| Total Expenses per Audited Statements | $2,564,432 |
| Total Expenses per Form 990 | $2,564,432 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $500 | - | - |
“The board will review the 990 and approve before filing.”
“The board reviews the conflict of interest policy regularly.”
“The form 990 is available upon request.”
“To further the culturally and ecologically sustainable practices of the anishinaabeg. To do any and all other acts, and exercise any and all rights and powers which may be reasonably necessary, incidental, desirable or expedient in the accomplishment of such purpose.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 217192 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205104 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FURTHER THE CULTURALLY AND ECOLOGICALLY SUSTAINABLE PRACTICES OF THE ANISHINAABEG. TO DO ANY AND ALL OTHER ACTS, AND EXERCISE ANY AND ALL RIGHTS AND POWERS WHICH MAY BE REASONABLY NECESSARY, INCIDENTAL, DESIRABLE OR EXPEDIENT IN THE ACCOMPLISHMENT OF SUCH PURPOSE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1306 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5223 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6528 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13057 |
| IRS990/AllOtherContributionsAmt | 0 | 1739277 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83542 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOLLY JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2183753200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 607 MAIN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALLAWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56521 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 299187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23025 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51147 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49643 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49643 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150433 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5146 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5146 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 285 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3309252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1336072 |
| IRS990/CYOtherRevenueAmt | 0 | 27322 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 680000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1452142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1228360 |
| IRS990/CYTotalExpensesAmt | 0 | 2564432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111886 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4016574 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21934 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21934 |
| IRS990/Desc | 0 | TO FURTHER THE CULTURALLY AND ECOLOGICALLY SUSTAINABLE PRACTICES OF THE ANISHINAABEG. TO DO ANY AND ALL OTHER ACTS, AND EXERCISE ANY AND ALL RIGHTS AND POWERS WHICH MAY BE REASONABLY NECESSARY, INCIDENTAL, DESIRABLE OR EXPEDIENT IN THE ACCOMPLISHMENT OF SUCH PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1988641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20565 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20565 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40225 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 763 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4251 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5886 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10900 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6017 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75618 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46416 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128051 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WINONA LADUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK BIBEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL DEMAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 109316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4016859 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 141 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 707 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1413 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10054 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40215 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 124239 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 190798 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 320035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2159331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2198313 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FURTHER THE CULTURALLY AND ECOLOGICALLY SUSTAINABLE PRACTICES OF THE ANISHINAABEG. TO DO ANY AND ALL OTHER ACTS, AND EXERCISE ANY AND ALL RIGHTS AND POWERS WHICH MAY BE REASONABLY NECESSARY, INCIDENTAL, DESIRABLE OR EXPEDIENT IN THE ACCOMPLISHMENT OF SUCH PURPOSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 213300 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 349889 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 611638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2003029 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21734 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21734 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 611638 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2003029 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2344 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7033 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9377 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22258 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 70014 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80292 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11455 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32933 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100598 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144986 |
| IRS990/OtherExpensesGrp/Desc | 0 | FISCAL UNCATEGORIZED |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | JOB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 713520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39543 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 713520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39543 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5588 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5588 |
| IRS990/OtherRevenueTotalAmt | 0 | 5588 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29109 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 642565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 852767 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6414 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18440 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80174 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 226200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4576 |
| IRS990/PrincipalOfficerNm | 0 | FRANK BIBEAU |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -60751 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 680000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 680000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1345718 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 495479 |
| IRS990/PYOtherExpensesAmt | 0 | 78204 |
| IRS990/PYOtherRevenueAmt | 0 | 1323 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82032 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 424166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 431224 |
| IRS990/PYTotalExpensesAmt | 0 | 1004907 |
| IRS990/PYTotalRevenueAmt | 0 | 1429073 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 500 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1452142 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1544975 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 680000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 84,032 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3309252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1345718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5071970 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 820943 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5588 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82032 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 89620 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4483066 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 588904 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3309252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1345718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5071970 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5161590 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 472275 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16666 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 488941 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62788 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22316 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85104 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2564432 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1624268 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1624268 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4016574 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2159331 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2564432 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4016574 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4016574 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2564432 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO FURTHER THE CULTURALLY AND ECOLOGICALLY SUSTAINABLE PRACTICES OF THE ANISHINAABEG. TO DO ANY AND ALL OTHER ACTS, AND EXERCISE ANY AND ALL RIGHTS AND POWERS WHICH MAY BE REASONABLY NECESSARY, INCIDENTAL, DESIRABLE OR EXPEDIENT IN THE ACCOMPLISHMENT OF SUCH PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD WILL REVIEW THE 990 AND APPROVE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY REGULARLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | AKIING LAND COMPANY LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 831587091 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 258807 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 607 MAIN AVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | CALLAWAY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 56521 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HONOR THE EARTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 454714238 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 607 MAIN AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CALLAWAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 56521 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 837580 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 1514086 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 47766 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | HONOR THE EARTH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | HONOR THE EARTH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | HONOR THE EARTH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | Q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | C |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1042130 |
| IRS990/TotalAssetsEOYAmt | 0 | 2558022 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1042130 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2558022 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3309252 |
| IRS990/TotalEmployeeCnt | 0 | 95 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 111886 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 463905 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1988641 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2564432 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 430492 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 554993 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 430492 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 554993 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 611638 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2003029 |
| IRS990/TotalOtherCompensationAmt | 0 | 23054 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1988641 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 680000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5588 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 701734 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4016574 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1042130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2558022 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 169316 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 5534 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.