Civic Intelligence

Menomini You

EIN 85-1488307 • 501(c)3 • Keshena, WI

View Organization Page

Profile

Menomini you "mu" is a nonprofit corporation committed to the revitalization and reclamation of menomini language, culture, and community ethics. Headquartered in keshena, wisconsin, mu's primary service and accountability shall always be to the menomini community.

PO Box 1108Keshena, WI 54135

menominiyou.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$130,374

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,204,754

Up $1,630,593 (+29%) from 2023

Liabilities

Down

$43,966

Down $91,429 (-68%) from 2023

Net Assets

Up

$7,160,788

Up $1,722,022 (+32%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin94th percentile

Revenue

Down

$2,523,341

Down $2,183,689 (-46%) from 2023

Expenses

Down

$805,879

Down $35,906 (-4.3%) from 2023

Net Income

Down

$1,717,462

Down $2,147,783 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $114,121Liabilities 2021: $16,946Net Assets 2021: $97,1752021Assets 2022: $1,554,492Liabilities 2022: $19,197Net Assets 2022: $1,535,2952022Assets 2023: $5,574,161Liabilities 2023: $135,395Net Assets 2023: $5,438,7662023Assets 2024: $7,204,754Liabilities 2024: $43,966Net Assets 2024: $7,160,7882024

Highlighted filing

2024

Assets$7,204,754
Liabilities$43,966
Net Assets$7,160,788
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2021: $378,881Expenses 2021: $281,918Net Income 2021: $96,9632021Revenue 2022: $2,247,753Expenses 2022: $809,633Net Income 2022: $1,438,1202022Revenue 2023: $4,707,030Expenses 2023: $841,785Net Income 2023: $3,865,2452023Revenue 2024: $2,523,341Expenses 2024: $805,879Net Income 2024: $1,717,4622024

Highlighted filing

2024

Revenue$2,523,341
Expenses$805,879
Net Income$1,717,462
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,204,754
Liabilities
$43,966
Net assets
$7,160,788
Revenue
$2,523,341
Expenses
$805,879
Net income
$1,717,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.20$0.04$7.16$2.52$0.81$1.72
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.14$5.44$4.71$0.84$3.87
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.54$2.25$0.81$1.44
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.38$0.28$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$2,563,169
Mission and Program Overview

Mission

Menomini you mu is a nonprofit corporation committed to the revitalization and reclamation of menomini language, culture and community ethics. Headquartered in keshena, wisconsin, mus primary service and accountability shall always be to the menomini community.

Menomini you "mu" is a nonprofit corporation committed to the revitalization and reclamation of menomini language, culture, and community ethics. Headquartered in keshena, wisconsin, mu's primary service and accountability shall always be to the menomini community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,219$5,196,900▲ $4,642,681
Accounts Receivable$607$931,000▲ $930,393
Investments in Publicly Traded Securities$4,940,533$781,862▼ $4,158,671
Cash and Non-Interest-Bearing Accounts$59,163$200,945▲ $141,782
Savings and Temporary Cash Investments$10,248$81,306▲ $71,058
Prepaid Expenses and Deferred Charges$1,389$7,170▲ $5,781
Intangible Assets$8,002$5,571▼ $2,431
Total Assets$5,574,161$7,204,754▲ $1,630,593
Liabilities
Accounts Payable and Accrued Expenses$135,395$43,966▼ $91,429
Total Liabilities$135,395$43,966▼ $91,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,833,875$6,229,788▲ $2,395,913
Net Assets With Donor Restrictions$1,604,891$931,000▼ $673,891
Total Net Assets Fund Balance$5,438,766$7,160,788▲ $1,722,022
Total Liabilities and Net Assets / Fund Balance$5,574,161$7,204,754▲ $1,630,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,536,890$55,806$4,592,696
Equipment$363,928$55,861$419,789
Land$206,216-$206,216
Other Land Buildings$89,866$2,567$92,433
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Burton WarringtonPresidentFT$126,577$3,797$130,374
Ronald Corn JrSecretaryFT$87,948$2,638$90,586

Board Members and Trustees

NameTitle
Benjamin GrignonDirector
James OshkeshequoamDirector
Jamie AwonohopayDirector
Regina WashinawatokDirector
Sasanehsaeh Jennings Left in 2024Director
Tim DobbsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,392,577
Program Service Revenue
$0
Investment Income
$125,663
Other Revenue
$5,101
All Other Contributions
$1,542,577
Change in Net Assets
$1,717,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,514,917
Revenue Not Reported on Financial Statements
$8,424
Revenue Not Reported on Form 990
$4,560
Total Revenue per Audited Statements
$2,519,477
Total Revenue per Form 990
$2,523,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,079
Other Expenses$311,800
Total Fundraising Expense$19,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$169,689$44,836-$214,525
Other Salaries and Wages$172,086$3,719-$175,805
Depreciation Depletion$93,000--$93,000
Other Employee Benefits$55,482$8,707-$64,189
Fees for Services Other-$41,583$19,819$61,402
Payroll Taxes$26,146$3,714-$29,860
Office Expenses$11,579$12,317-$23,896
Fees for Services Accounting-$23,100-$23,100
Occupancy$17,344$4,336-$21,680
Insurance$8,440$2,110-$10,550
Pension Plan Contributions$7,760$1,940-$9,700
Fees for Service Investment Mgmnt Fees-$8,424-$8,424
Advertising$4,839$1,210-$6,049
Information Technology$4,235--$4,235
Fees for Services Legal-$2,967-$2,967
Other Expenses$6,265$407-$407
Total Functional Expenses$625,124$160,936$19,819$805,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$805,879
Expenses per Audited Statements$797,455
Total Expenses per Audited Statements$797,455
Expenses Not Reported on Financial Statements$8,424
Expenses Not Reported on Form 990$0
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
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
Yes
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 8B

“There were no committees in place for 2024.”

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

“Form 990 was provided to the executive director for review prior to being filed.”

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

“Any conflict of interest is self reported as needed during the course of the year. If a conflict of interest is noted, that board member does not participate in the discussion or vote on the matter.”

Form 990, Part VI, Section B, Line 15A

“The organization had an outside consultant do an independent compensation and comparable positions/duties review and recommendation on salary for the executive director. Subsequent to that review, the board made an offer to the executive director based on the recommendation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Menomini You Inc
EIN
85-1488307
Phone
7159941108
Address
PO BOX 1108, KESHENA, WI 54135

Signing Officer

Name
Burton Warrington
Title
President
Phone
7159941108
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burton Warrington
Formed
2020
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
20

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana Peters CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The draft of the financial statements are reviewed by the organization's president and board of directors prior to finalization.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML AppendixShowing 400 of 435 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.

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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05101
IRS990/OtherRevenueTotalAmt05101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175805
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03714
IRS990/PayrollTaxesGrp/ProgramServicesAmt026146
IRS990/PayrollTaxesGrp/TotalAmt029860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07760
IRS990/PensionPlanContributionsGrp/TotalAmt09700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07170
IRS990/PrincipalOfficerNm0BURTON WARRINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04538179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156521
IRS990/PYOtherExpensesAmt0333101
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt011330
IRS990/PYRevenuesLessExpensesAmt03865245
IRS990/PYSalariesCompEmpBnftPaidAmt0508684
IRS990/PYTotalExpensesAmt0841785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04707030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01717462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081306
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2022 AMOUNT: $ 1,250. 2023 AMOUNT: $ 800. 2024 AMOUNT: $ 5,101.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02392577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04538179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02228599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09538674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05158978
IRS990ScheduleA/SubstantialContributorsTotAmt04379696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02392577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04538179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02228599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09538674
IRS990ScheduleA/TotalSupportAmt09838384
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/BookValueAmt04536890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04592696
IRS990ScheduleD/EquipmentGrp/BookValueAmt0363928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419789
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08424
IRS990ScheduleD/ExpensesSubtotalAmt0797455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08424
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08424
IRS990ScheduleD/LandGrp/BookValueAmt0206216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206216
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092433
IRS990ScheduleD/RevenueNotReportedAmt04560
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08424
IRS990ScheduleD/RevenueSubtotalAmt02514917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05196900
IRS990ScheduleD/TotalExpensesPerForm990Amt0805879
IRS990ScheduleD/TotalRevenuePerForm990Amt02523341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02519477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0797455
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES IN PLACE FOR 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICT OF INTEREST IS SELF REPORTED AS NEEDED DURING THE COURSE OF THE YEAR. IF A CONFLICT OF INTEREST IS NOTED, THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DISCUSSION OR VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAD AN OUTSIDE CONSULTANT DO AN INDEPENDENT COMPENSATION AND COMPARABLE POSITIONS/DUTIES REVIEW AND RECOMMENDATION ON SALARY FOR THE EXECUTIVE DIRECTOR. SUBSEQUENT TO THAT REVIEW, THE BOARD MADE AN OFFER TO THE EXECUTIVE DIRECTOR BASED ON THE RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DRAFT OF THE FINANCIAL STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S PRESIDENT AND BOARD OF DIRECTORS PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05574161
IRS990/TotalAssetsEOYAmt07204754
IRS990/TotalAssetsGrp/BOYAmt05574161
IRS990/TotalAssetsGrp/EOYAmt07204754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02392577
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135395
IRS990/TotalLiabilitiesEOYAmt043966
IRS990/TotalLiabilitiesGrp/BOYAmt0135395
IRS990/TotalLiabilitiesGrp/EOYAmt043966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05438766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07160788
IRS990/TotalOtherCompensationAmt06435
IRS990/TotalProgramServiceExpensesAmt0625124
IRS990/TotalReportableCompFromOrgAmt0214525
IRS990/TotalRevenueGrp/ExclusionAmt0130764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02523341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05574161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07204754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1108
IRS990/USAddress/CityNm0KESHENA

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