Nonprofit · EIN 06-1823452
DAVISON EDUCATIONAL FOUNDATION
Tax-exempt · DAVISON, MI 48423
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $100,321 | $68,201 | $32,120 | $1,731,764 | $0 | $1,731,764 |
| December 31, 2024 | 990 | $130,489 | $68,347 | $62,142 | $1,699,644 | $0 | $1,699,644 |
| December 31, 2023 | 990 | $86,746 | $76,821 | $9,925 | $1,637,502 | $0 | $1,637,502 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,137
- Program service revenue
- $0
- Investment income
- $91,184
- Net gain from sales of assets
- $12,533
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $46,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,200
- Program services (functional)
- $49,338
- Management and general (functional)
- $18,863
Balance sheet and other
- Total assets, start of year
- $1,699,644
- Total assets, end of year
- $1,731,764
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,731,764
- Publicly traded securities
- $1,652,674
- Net assets without donor restrictions
- $1,731,764
- Gross receipts
- $122,060
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2007
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Todd Ferguson | President Trustee or director, Officer | 0.5 | $0 |
| Lori Tallman | Vice President Trustee or director, Officer | 0.5 | $0 |
| Kurtis McMahan | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Michelle Edwards | Secretary Trustee or director, Officer | 0.5 | $0 |
| Matt Lobban | Superintendent Trustee or director | 0.5 | $0 |
| Lori O'Brien | Trustee Trustee or director | 0.5 | $0 |
| Carol Dowsett | Trustee Trustee or director | 0.5 | $0 |
| Diane Rhines | Trustee Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Todd Ferguson | President Trustee or director, Officer | 0.5 | $0 |
| Lori Tallman | Vice President Trustee or director, Officer | 0.5 | $0 |
| Kurtis McMahan | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Michelle Edwards | Secretary Trustee or director, Officer | 0.5 | $0 |
| Matt Lobban | Superintendent Trustee or director | 0.5 | $0 |
| Lori O'Brien | Trustee Trustee or director | 0.5 | $0 |
| Carol Dowsett | Trustee Trustee or director | 0.5 | $0 |
| Diane Rhines | Trustee Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD FERGUSON | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| LORI TALLMAN | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| KURTIS MCMAHAN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| MICHELLE EDWARDS | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| MATT LOBBAN | SUPERINTENDE Trustee or director | 0.5 | $0 |
| LORI O'BRIEN | TRUSTEE Trustee or director | 0.5 | $0 |
| CAROL DOWSETT | TRUSTEE Trustee or director | 0.5 | $0 |
| DIANE RHINES | TRUSTEE Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1490 N OAK RD, DAVISON, MI 48423-9101
- In care of
- % KEVIN LEFFLER
- Principal officer (990 for 2025)
- Todd Ferguson, 118 W Flint St, Davison, MI 48423
- Signed the 990
- Todd Ferguson, President
- Phone
- (810) 591-0801
- Return prepared by
- YEO & YEO PC
Mission
The Foundation's purpose is to accumulate assets and expend them in support of various activities of Davison Community Schools such as teacher mini- grants, professional scholarships and support of other miscellaneous programs of the schools.
Program accomplishments
- Program expenses are in support of Davison Community Schools programs through mini-grants, employee recognition and various scholarship activitiesExpenses $3,338
- The Ben and Edna Diehl Trust provides scholarhips for Davison Community Schools Business Education students to enable them to continue their education beyond high school.Expenses $46,000 · grants $46,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1823452
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B122)
- Assets (IRS master file)
- $1,731,764
- Income (IRS master file)
- $122,060
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $100,321 | $68,201 | $1,731,764 | IRS |
| 990 | December 2024 | $130,489 | $68,347 | $1,699,644 | IRS |
| 990 | December 2023 | $86,746 | $76,821 | $1,637,502 | XML |
| 990 | December 2022 | $91,613 | $62,314 | $1,627,577 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1823452).
Questions about DAVISON EDUCATIONAL FOUNDATION
- What is the EIN of DAVISON EDUCATIONAL FOUNDATION?
- The employer identification number (EIN) of DAVISON EDUCATIONAL FOUNDATION is 06-1823452.
- Is DAVISON EDUCATIONAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to DAVISON EDUCATIONAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVISON EDUCATIONAL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAVISON EDUCATIONAL FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVISON EDUCATIONAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DAVISON EDUCATIONAL FOUNDATION?
- The 990 for the year ended December 31, 2025 names Todd Ferguson.
- Who are the officers and directors of DAVISON EDUCATIONAL FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DAVISON EDUCATIONAL FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $100,321, expenses of $68,201 and total assets of $1,731,764 at year end.
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