Nonprofit · EIN 38-2690879
OTSEGO PUBLIC SCHOOLS FOUNDATION
Tax-exempt · OTSEGO, MI 49078
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $528,778 | $275,373 | $253,405 | $2,910,345 | $0 | $2,910,345 |
| June 30, 2024 | 990 | $483,491 | $269,840 | $213,651 | $2,656,940 | $0 | $2,656,940 |
| June 30, 2023 | 990 | $337,432 | $288,310 | $49,122 | $2,443,289 | $0 | $2,443,289 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $182,438
- Program service revenue
- $0
- Investment income
- $347,156
- Net income from sales of inventory
- -$816
- Other revenue
- -$816
Expenses
- Grants and similar amounts paid
- $251,147
- Compensation of officers, directors and key employees
- $21,000
- Salaries, compensation and benefits (total)
- $22,607
- Professional fundraising fees
- $0
- Program services (functional)
- $251,147
- Management and general (functional)
- $24,226
Balance sheet and other
- Total assets, start of year
- $2,656,940
- Total assets, end of year
- $2,910,345
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,910,345
- Publicly traded securities
- $2,786,502
- Net assets without donor restrictions
- $2,910,345
- Gross receipts
- $536,196
- Employees
- 3
- Volunteers
- 12
- Year formed
- 1986
- 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 |
|---|---|---|---|
| Larry Collier | Chairman Trustee or director | 5 | $9,000 |
| Cathi Deschaine | Treasurer Trustee or director | 2 | $6,000 |
| Michelle Triemstra | Trustee Trustee or director | 1 | $6,000 |
| Dan Bushouse | Secretary Trustee or director | 2 | $0 |
| Kathy Borgman | Trustee Trustee or director | 1 | $0 |
| John Glessner | Trustee Trustee or director | 1 | $0 |
| Barb Gulbranson | Trustee Trustee or director | 1 | $0 |
| Brad Miller | Trustee Trustee or director | 1 | $0 |
| Sherry Schumaker | Trustee Trustee or director | 1 | $0 |
| William Shearer | Trustee Trustee or director | 1 | $0 |
| Fred Jacobs | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry Collier | Chairman Trustee or director | 5 | $6,000 |
| Cathi Deschaine | Treasurer Trustee or director | 2 | $4,000 |
| Michelle Triemstra | Trustee Trustee or director | 1 | $4,000 |
| Dan Bushouse | Secretary Trustee or director | 2 | $0 |
| Kathy Borgman | Trustee Trustee or director | 1 | $0 |
| John Glessner | Trustee Trustee or director | 1 | $0 |
| Barb Gulbranson | Trustee Trustee or director | 1 | $0 |
| Brad Miller | Trustee Trustee or director | 1 | $0 |
| Sherry Schumaker | Trustee Trustee or director | 1 | $0 |
| William Shearer | Trustee Trustee or director | 1 | $0 |
| Fred Jacobs | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry Collier | Chairman Trustee or director | 5 | $0 |
| Dan Bushouse | Secretary Trustee or director | 2 | $0 |
| Cathi Deschaine | Treasurer Trustee or director | 2 | $0 |
| Kathy Borgman | Trustee Trustee or director | 1 | $0 |
| John Glessner | Trustee Trustee or director | 1 | $0 |
| Barb Gulbranson | Trustee Trustee or director | 1 | $0 |
| Brad Miller | Trustee Trustee or director | 1 | $0 |
| Sherry Schumaker | Trustee Trustee or director | 1 | $0 |
| William Shearer | Trustee Trustee or director | 1 | $0 |
| Fred Jacobs | Trustee Trustee or director | 1 | $0 |
| Scot Reitenour | Trustee Trustee or director | 1 | $0 |
| Michelle Triemstra | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 251, OTSEGO, MI 49078-0251
- In care of
- % OTSEGO PUBLIC SCHOOLS FOUNDATION
- Mailing address (990-N for 2015)
- P O Box 251, Otsego MI 49078
- Principal officer (990 for 2024)
- Larry Collier, PO Box 251, Otsego, MI 49078
- Principal officer (990-N for 2015)
- Larry E Collier, 5770 W E AVE, KALAMAZOO MI 49009
- Signed the 990
- Cathi Deschaine, Treasurer
- Phone
- (269) 343-6614
- Website
- opsfoundation.org
- Return prepared by
- CATHI DESCHAINE CPA
Mission
Our goal is to provide financial support for innovative educational programs that will enhance academic excellence and award scholarships to qualified students.
Program accomplishments
- Scholarships provided to students in varying amountsExpenses $192,102
- Grants provided to school classrooms and other educational enhancements of varying amountsExpenses $59,045
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
- 38-2690879
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,910,345
- Income (IRS master file)
- $536,196
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $528,778 | $275,373 | $2,910,345 | XML |
| 990 | June 2024 | $483,491 | $269,840 | $2,656,940 | IRS |
| 990 | June 2023 | $337,432 | $288,310 | $2,443,289 | XML |
| 990 | June 2022 | -$130,620 | $179,680 | $2,394,167 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2015 Officer: Larry E Collier | June 30, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 38-2690879).
Questions about OTSEGO PUBLIC SCHOOLS FOUNDATION
- What is the EIN of OTSEGO PUBLIC SCHOOLS FOUNDATION?
- The employer identification number (EIN) of OTSEGO PUBLIC SCHOOLS FOUNDATION is 38-2690879.
- Is OTSEGO PUBLIC SCHOOLS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to OTSEGO PUBLIC SCHOOLS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OTSEGO PUBLIC SCHOOLS 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 OTSEGO PUBLIC SCHOOLS 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 OTSEGO PUBLIC SCHOOLS 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 OTSEGO PUBLIC SCHOOLS FOUNDATION?
- The 990 for the year ended June 30, 2025 names Larry Collier.
- Who are the officers and directors of OTSEGO PUBLIC SCHOOLS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 11 people; 3 received compensation from the organization, the highest $9,000 (Larry Collier, Chairman).
- How much revenue does OTSEGO PUBLIC SCHOOLS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $528,778, expenses of $275,373 and total assets of $2,910,345 at year end.
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- MICHAEL D ANDREAS FOUNDATION EIN 87-3301449 · last filed 990-PF for 2025
- OTSEGO SENIOR APARTMENTS EIN 38-2530577 · last filed 990 for 2025
- OTSEGO LODGE NO 345 LOYAL ORDER OF MOOSE EIN 38-1881485 · last filed 990 for 2026
- ST VINCENT DE PAUL SOCIETY ST MARGARET CONFERENCE EIN 83-1891543 · last filed 990 for 2024
- LEADERSHIP EDUCATION MISSION FOR AFRICA - LEMA INSTITUTE EIN 47-4763283 · last filed 990-EZ for 2025
- VETERANS OF FOREIGN WARS OF THE US DEPT OF MICHIGAN AUXILIARY EIN 38-1326857 · last filed 990 for 2026
- MORIAH DELIVERANCE OF ETHIOPIAN CHILDREN EIN 83-2715389 · last filed 990-EZ for 2025