Nonprofit · EIN 38-1794932
LEFFINGWELL FOREST PRESERVE ASSN
Tax-exempt · TRAVERSE CITY, MI 49686
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $25,173 | $21,861 | $3,312 | $34,096 | $0 | $34,096 |
| June 30, 2024 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE ALEXANDER 4856 FOREST AVENUE, TRAVERSE CITY, MI 49686 | PRESODEMT | 5 | $0 |
| MARTHA DALLUGE 315 COTTON FIELD WAY, ALPHARETTA, GA 30022 | TREASURER | 5 | $0 |
| JOHN JANSSENS 3936 RALEIGH DRIVE, OKEMOS, MI 48864 | TRUSTEE | 1 | $0 |
| JOHN JACOBS 18 CONANT ROAD, WESTON, MA 02493 | TRUSTEE | 1 | $0 |
| WENDY BRICKMAN 4606 RUE BORDEAUX, LUTZ, FL 33558 | TRUSTEE | 1 | $0 |
| HEATHER BEERING 1214 OSPREY DRIVE NW, GIG HARBOR, WA 98332 | TRUSTEE | 1 | $0 |
| SUE LINDEN 46 SPRUCE RUN, RAMSEY, NJ 07446 | PRESIDENT | 5 | $0 |
| MIKE MASON 3467 VILLAGE CIRCLE DRIVE, TRAVERSE CITY, MI 49686 | VICE PRESIDENT | 5 | $0 |
| LIZ KING 40 OAK HOLLOW WAY, MENLO PARK, CA 94025 | SECRETARY | 1 | $0 |
990-PF for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE ALEXANDER 4856 FOREST AVENUE, TRAVERSE CITY, MI 49686 | VICE PRESIDENT | 5 | $0 |
| CHARLIE HENN 992 CARMEL AVENUE, ATLANTA, GA 30307 | TRUSTEE | 1 | $0 |
| MARTHA DALLUGE 315 COTTON FIELD WAY, ALPHARETTA, GA 30022 | TREASURER | 5 | $0 |
| KRISTIN DOUGHERTY 2412 WINDMILL DRIVE, LONGMONT, CO 80504 | SECRETARY | 3 | $0 |
| JOHN JANSSENS 3936 RALEIGH DRIVE, OKEMOS, MI 48864 | TRUSTEE | 1 | $0 |
| JOHN JACOBS 18 CONANT ROAD, WESTON, MA 02493 | TRUSTEE | 1 | $0 |
| WENDY BRICKMAN 4606 RUE BORDEAUX, LUTZ, FL 33558 | TRUSTEE | 1 | $0 |
| HEATHER BEERING 16688 KEHRSGROVE DRIVE, CHESTERFIELD, MO 63005 | TRUSTEE | 1 | $0 |
| SUE LINDEN 46 SPRUCE LANE, RAMSEY, NJ 07446 | PRESIDENT | 5 | $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 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $25,173 | $21,861 | $34,096 | XML |
| 990-PF | June 2024 | $23,263 | $30,682 | $30,785 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 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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