Nonprofit · EIN 23-7013727
SCHOOLCRAFT COLLEGE FOUNDATION
Tax-exempt · LIVONIA, MI 48152
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,481,079 | $2,350,708 | $1,130,371 | $24,780,507 | $1,310,777 | $23,469,730 |
| June 30, 2024 | 990 | $2,680,513 | $1,650,773 | $1,029,740 | $21,620,763 | $786,492 | $20,834,271 |
| June 30, 2023 | 990 | $2,921,805 | $2,984,481 | -$62,676 | $18,961,454 | $392,295 | $18,569,159 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,336,286
- Program service revenue
- $0
- Investment income
- $855,773
- Other revenue
- $289,020
Expenses
- Grants and similar amounts paid
- $1,924,021
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $17,250
- Program services (functional)
- $1,924,021
- Management and general (functional)
- $323,677
- Fundraising (functional)
- $103,010
Balance sheet and other
- Total assets, start of year
- $21,620,763
- Total assets, end of year
- $24,780,507
- Total liabilities, end of year
- $1,310,777
- Net assets, end of year
- $23,469,730
- Publicly traded securities
- $22,946,502
- Net assets without donor restrictions
- $3,789,758
- Net assets with donor restrictions
- $19,679,972
- Gross receipts
- $3,481,079
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1966
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GLENN CERNY | EX-OFFICIO Trustee or director | 1 | $0 | $441,355 | $192,627 |
| DAWN MAGRETTA | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 | $140,117 | $49,191 |
| LOIS MCENTYRE | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LYNN COBURN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBIN WHITFIELD | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CLYDE RIVARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAN PAULSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARINA SHOEMEKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN WALSH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEFF HAMILTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID GROTH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HELEN MCGRATH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ALEC THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN BRODERICK | EX-OFFICIO Trustee or director | 1 | $0 | $0 | $0 |
| RAM RAMANUJAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK KNOTH | BOARD MEMBER Trustee or director | 1 | $0 |
| MELANIE DUQUESNEL | BOARD MEMBER Trustee or director | 1 | $0 |
| KIMBERLY KEATON-WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GLENN CERNY | EX-OFFICIO Trustee or director | 1 | $0 | $405,241 | $188,886 |
| DAWN MAGRETTA | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 | $134,474 | $18,100 |
| LOIS MCENTYRE | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LYNN COBURN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES FAUSONE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STUART BAKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAN PAULSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARINA SHOEMEKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN WALSH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEFF HAMILTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID GROTH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HELEN MCGRATH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ALEC THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN BRODERICK | EX-OFFICIO Trustee or director | 1 | $0 | $0 | $0 |
| RAM RAMANUJAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GLENN CERNY | EX-OFFICIO Trustee or director | 1 | $0 | $358,683 | $177,293 |
| DAWN MAGRETTA | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 | $134,301 | $17,888 |
| LOIS MCENTYRE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LYNN COBURN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES FAUSONE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STUART BAKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RYAN JENNER | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAN PAULSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARINA SHOEMEKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN WALSH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TANYA BOLDEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID GROTH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HELEN MCGRATH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ALEC THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN BRODERICK | EX-OFFICIO Trustee or director | 1 | $0 | $0 | $0 |
| RAM RAMANUJAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 18600 HAGGERTY RD, LIVONIA, MI 48152-3932
- Principal officer (990 for 2024)
- DAWN MAGRETTA, 18600 HAGGERTY ROAD, LIVONIA, MI 48152
- Signed the 990
- DAWN MAGRETTA, EXECUTIVE DIRECTOR
- Phone
- (734) 462-4455
- Return prepared by
- PLANTE & MORAN PLLC
Mission
TO SUPPORT THE PROGRAMS, PURPOSES AND INITIATIVES OF SCHOOLCRAFT COLLEGE.
Program accomplishments
- GRANTS - TO CREATE NEW OR ENHANCE CURRENT EDUCATIONAL PROGRAMS AT SCHOOLCRAFT COLLEGE.Expenses $1,199,920 · grants $1,199,920
- SCHOLARSHIPS - SUPPORT ACADEMIC ACHIEVEMENT AND/OR PROVIDE FOR FINANCIAL NEED.Expenses $724,101 · grants $724,101
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7013727
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B42I)
- Assets (IRS master file)
- $24,780,507
- Income (IRS master file)
- $3,481,079
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,481,079 | $2,350,708 | $24,780,507 | XML |
| 990 | June 2024 | $2,680,513 | $1,650,773 | $21,620,763 | XML |
| 990 | June 2023 | $2,921,805 | $2,984,481 | $18,961,454 | XML |
| 990 | June 2022 | $1,978,727 | $744,740 | $18,141,439 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 23-7013727).
Questions about SCHOOLCRAFT COLLEGE FOUNDATION
- What is the EIN of SCHOOLCRAFT COLLEGE FOUNDATION?
- The employer identification number (EIN) of SCHOOLCRAFT COLLEGE FOUNDATION is 23-7013727.
- Is SCHOOLCRAFT COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to SCHOOLCRAFT COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHOOLCRAFT COLLEGE 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 SCHOOLCRAFT COLLEGE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCHOOLCRAFT COLLEGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SCHOOLCRAFT COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 names DAWN MAGRETTA.
- Who are the officers and directors of SCHOOLCRAFT COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does SCHOOLCRAFT COLLEGE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,481,079, expenses of $2,350,708 and total assets of $24,780,507 at year end.
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