Nonprofit · EIN 35-2154666
MOKA FOUNDATION
Tax-exempt · MUSKEGON, MI 49440
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $94,534 | $8,129 | $86,405 | $2,143,445 | $0 | $2,143,445 |
| September 30, 2024 | 990 | $76,608 | $7,398 | $69,210 | $1,984,187 | $0 | $1,984,187 |
| September 30, 2023 | 990 | $64,356 | $6,436 | $57,920 | $1,753,163 | $0 | $1,753,163 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $41,285
- Program service revenue
- $0
- Investment income
- $53,249
- Net gain from sales of assets
- $27,087
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $8,129
Balance sheet and other
- Total assets, start of year
- $1,984,187
- Total assets, end of year
- $2,143,445
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,143,445
- Publicly traded securities
- $1,179,451
- Net assets without donor restrictions
- $2,143,445
- Gross receipts
- $226,129
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2001
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TRACEY HAMLET | EXECUTIVE DIRECTOR Officer | 4 | $0 | $166,190 | $27,173 |
| BRYAN VOSS | FINANCE DIRECTOR Officer | 1 | $0 | $118,111 | $4,249 |
| MARY MOORE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICK CORNELL | VICE PRESIDENT/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANIEL HOLTROP | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JASON RADMACHER | MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DALE RIETBERG | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ZACHARY SIETSEMA | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHAWN NEWHOUSE | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JUDI KUIPER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JULIE LANKES | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MITTIE DEN HERDER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TRACEY HAMLET | EXECUTIVE DIRECTOR Officer | 4 | $0 | $158,651 | $27,329 |
| BRYAN VOSS | FINANCE DIRECTOR Officer | 1 | $0 | $122,074 | $5,600 |
| MARY MOORE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MITTIE DEN HERDER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ZACHARY SIETSEMA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICK CORNELL | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DALE RIETBERG | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL HOLTROP | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA DRAPER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JUDI KUIPER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JULIE LANKES | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TRACEY HAMLET | EXECUTIVE DIRECTOR Officer | 4 | $0 | $149,100 | $25,932 |
| BRYAN VOSS | FINANCE DIRECTOR Officer | 1 | $0 | $114,832 | $5,268 |
| MARY MOORE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MITTIE DEN HERDER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ZACHARY SIETSEMA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICK CORNELL | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DALE RIETBERG | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL HOLTROP | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JUDI KUIPER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA DRAPER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JULIE LANKES | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 715 TERRACE ST STE 201, MUSKEGON, MI 49440-1107
- Principal officer (990 for 2024)
- TRACEY HAMLET, 715 TERRACE ST 201, MUSKEGON, MI 49440
- Signed the 990
- MARY MOORE, PRESIDENT
- Phone
- (231) 830-9376
- Website
- WWW.MOKA.ORG
- Return prepared by
- REHMANN ROBSON LLC
Mission
TO PROVIDE FINANCIAL RESOURCES THROUGH VOLUNTEER SERVICES AND FUND RAISING ACTIVITIES TO SUPPORT AND BENEFIT THE MISSION OF MOKA CORPORATION EIN #38-2227805.
Program accomplishments
- EMPOWERMENT FUND - 25 INDIVIDUALS ARE STRONGER THROUGH THE GRANTS PROVIDED BY THE MOKA FOUNDATION EMPOWERMENT FUND, INCLUDING INDIVIDUAL THERAPY, ART CLASSES, INTERACTIONS IN THE COMMUNITY OR SPECIFIC ITEMS ENHANCING ACCESS OR INDEPENDENCE IN OUR COMMUNITY.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 35-2154666
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $2,143,445
- Income (IRS master file)
- $226,129
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $94,534 | $8,129 | $2,143,445 | XML |
| 990 | September 2024 | $76,608 | $7,398 | $1,984,187 | XML |
| 990 | September 2023 | $64,356 | $6,436 | $1,753,163 | XML |
| 990 | September 2022 | $693,202 | $6,905 | $1,600,191 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 35-2154666).
Questions about MOKA FOUNDATION
- What is the EIN of MOKA FOUNDATION?
- The employer identification number (EIN) of MOKA FOUNDATION is 35-2154666.
- Is MOKA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MOKA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does MOKA 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 MOKA FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOKA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MOKA FOUNDATION?
- The 990 for the year ended September 30, 2025 names TRACEY HAMLET.
- Who are the officers and directors of MOKA FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does MOKA FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $94,534, expenses of $8,129 and total assets of $2,143,445 at year end.
Other nonprofits in MUSKEGON
- MUSKEGON COUNTY COMMUNITY FOUNDATION EIN 38-6114135 · last filed 990 for 2024
- MUSKEGON MUSEUM OF ART FOUNDATION EIN 38-3402560 · last filed 990 for 2025
- UNITED WAY OF THE LAKESHORE INC EIN 38-1426895 · last filed 990 for 2025
- REETHS PUFFER BAND PARENTS INC EIN 38-3321480 · last filed 990 for 2025
- LEBEL FAMILY FOUNDATION EIN 87-2549828 · last filed 990-PF for 2025
- MUSKEGON YS CLUB INC EIN 38-3137520 · last filed 990 for 2025
- ANDREW ELLIOTT RUSTICUS FOUNDATION EIN 46-4810362 · last filed 990-N for 2025
- ST JEAN BAPTISTE HERITAGE ENDOWMENT FOUNDATION EIN 83-1169440 · last filed 990-N for 2025
All nonprofits in MUSKEGON · Michigan · Philanthropy, voluntarism and grantmaking foundations