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Nonprofit · EIN 38-1794932

LEFFINGWELL FOREST PRESERVE ASSN

Tax-exempt · TRAVERSE CITY, MI 49686

Financials

$23K$31K2023$25K$22K2024
Revenue Expenses · by fiscal year end
Financials of LEFFINGWELL FOREST PRESERVE ASSN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-PF$25,173$21,861$3,312$34,096$0$34,096
June 30, 2024990-PF$23,263$30,682-$7,419$30,785$0$30,785
Financial details: 990-PF for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$18,668
Interest
$1
Other income
$5,925

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$5,702
Disbursements for charitable purposes
$4,195

Balance sheet and other

Total assets, start of year
$30,784
Total assets, end of year
$34,096
Total liabilities, end of year
$0
Net assets, end of year
$34,096
Fair market value of assets
$625,044
Qualifying distributions
$4,195
Net investment income
$1

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-PF for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JULIE ALEXANDER
4856 FOREST AVENUE, TRAVERSE CITY, MI 49686
PRESODEMT5$0
MARTHA DALLUGE
315 COTTON FIELD WAY, ALPHARETTA, GA 30022
TREASURER5$0
JOHN JANSSENS
3936 RALEIGH DRIVE, OKEMOS, MI 48864
TRUSTEE1$0
JOHN JACOBS
18 CONANT ROAD, WESTON, MA 02493
TRUSTEE1$0
WENDY BRICKMAN
4606 RUE BORDEAUX, LUTZ, FL 33558
TRUSTEE1$0
HEATHER BEERING
1214 OSPREY DRIVE NW, GIG HARBOR, WA 98332
TRUSTEE1$0
SUE LINDEN
46 SPRUCE RUN, RAMSEY, NJ 07446
PRESIDENT5$0
MIKE MASON
3467 VILLAGE CIRCLE DRIVE, TRAVERSE CITY, MI 49686
VICE PRESIDENT5$0
LIZ KING
40 OAK HOLLOW WAY, MENLO PARK, CA 94025
SECRETARY1$0
990-PF for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
JULIE ALEXANDER
4856 FOREST AVENUE, TRAVERSE CITY, MI 49686
VICE PRESIDENT5$0
CHARLIE HENN
992 CARMEL AVENUE, ATLANTA, GA 30307
TRUSTEE1$0
MARTHA DALLUGE
315 COTTON FIELD WAY, ALPHARETTA, GA 30022
TREASURER5$0
KRISTIN DOUGHERTY
2412 WINDMILL DRIVE, LONGMONT, CO 80504
SECRETARY3$0
JOHN JANSSENS
3936 RALEIGH DRIVE, OKEMOS, MI 48864
TRUSTEE1$0
JOHN JACOBS
18 CONANT ROAD, WESTON, MA 02493
TRUSTEE1$0
WENDY BRICKMAN
4606 RUE BORDEAUX, LUTZ, FL 33558
TRUSTEE1$0
HEATHER BEERING
16688 KEHRSGROVE DRIVE, CHESTERFIELD, MO 63005
TRUSTEE1$0
SUE LINDEN
46 SPRUCE LANE, RAMSEY, NJ 07446
PRESIDENT5$0

Address and contacts

Address (IRS master file)
18654 CENTER RD, TRAVERSE CITY, MI 49686-9769
In care of
% MARTHA DALLUGE
Signed the 990-PF
MARTHA DALLUGE, TREASURER
Phone
(678) 523-8605
Return prepared by
NASIF HICKS HARRIS & CO LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-PF on file
2023June 30, 2024November 15, 2024990-PF on file

IRS record

EIN
38-1794932
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2018
Accounting year ends
June
Files
Form 990-PF
Category (NTEE)
Environment (C36)
Assets (IRS master file)
$47,410
Income (IRS master file)
$26,645

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFJune 2025$25,173$21,861$34,096XML
990-PFJune 2024$23,263$30,682$30,785XML
990-PFJune 2023–––IRS
990-PFJune 2022–––IRS
990-PFJune 2021–––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 38-1794932).

Questions about LEFFINGWELL FOREST PRESERVE ASSN

What is the EIN of LEFFINGWELL FOREST PRESERVE ASSN?
The employer identification number (EIN) of LEFFINGWELL FOREST PRESERVE ASSN is 38-1794932.
Is LEFFINGWELL FOREST PRESERVE ASSN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to LEFFINGWELL FOREST PRESERVE ASSN tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does LEFFINGWELL FOREST PRESERVE ASSN file?
Form 990-PF. Private foundations file every year.
When is the next return of LEFFINGWELL FOREST PRESERVE ASSN 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 LEFFINGWELL FOREST PRESERVE ASSN last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended June 2025.
Who are the officers and directors of LEFFINGWELL FOREST PRESERVE ASSN?
The 990-PF for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does LEFFINGWELL FOREST PRESERVE ASSN have?
On its 990-PF for the year ended June 30, 2025 it reported revenue of $25,173, expenses of $21,861 and total assets of $34,096 at year end.

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