Nonprofit · EIN 38-2760130
ADRIAN SCHOOL EDUCATIONAL FOUNDATION
Tax-exempt · ADRIAN, MI 49221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $193,593 | $223,190 | -$29,597 | $3,564,981 | $110,235 | $3,454,746 |
| June 30, 2024 | 990 | $260,874 | $236,290 | $24,584 | $3,354,229 | $111,983 | $3,242,246 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $107,065
- Membership dues
- $560
- Program service revenue
- $0
- Investment income
- $79,324
- Net income from fundraising events
- $8,064
- Net income from sales of inventory
- -$860
- Other revenue
- $7,204
Expenses
- Grants and similar amounts paid
- $97,883
- Other salaries and wages
- $63,000
- Salaries, compensation and benefits (total)
- $68,239
- Professional fundraising fees
- $0
- Accounting fees
- $6,597
- Program services (functional)
- $97,883
- Management and general (functional)
- $125,307
Balance sheet and other
- Total assets, start of year
- $3,354,229
- Total assets, end of year
- $3,564,981
- Total liabilities, end of year
- $110,235
- Net assets, end of year
- $3,454,746
- Net assets without donor restrictions
- $887,796
- Net assets with donor restrictions
- $2,566,950
- Gross receipts
- $196,356
- Employees
- 2
- Volunteers
- 30
- Year formed
- 1987
- 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 |
|---|---|---|---|
| LISA NEUMAN | CHAIR Trustee or director, Officer | – | $0 |
| MIKE BUKU | VICE CHAIR Trustee or director, Officer | – | $0 |
| JOSHUA TEJKL | TREASURER Trustee or director, Officer | – | $0 |
| ELIZABETH FAGAN RISING | SECRETARY Trustee or director, Officer | – | $0 |
| MICHELLE FORCE | BOARD MEMBER Trustee or director | – | $0 |
| JULIE KOEHN | BOARD MEMBER Trustee or director | – | $0 |
| NATE PARKER | BOARD MEMBER Trustee or director | – | $0 |
| KELLY JUDSON | BOARD MEMBER Trustee or director | – | $0 |
| AARON BENARD | BOARD MEMBER Trustee or director | – | $0 |
| NAKEYIA HENAGAN MEYERS | BOARD MEMBER Trustee or director | – | $0 |
| MARYCELIA SEE VILLEGAS | BOARD MEMBER Trustee or director | – | $0 |
| JENNY ENGLE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERALD J VAN BUREN JR | CHAIR Trustee or director, Officer | – | $0 |
| MIKE BUKU | VICE CHAIR Trustee or director, Officer | – | $0 |
| BEN NEAL | TREASURER Trustee or director, Officer | – | $0 |
| ELIZABETH FAGAN RISING | SECRETARY Trustee or director, Officer | – | $0 |
| MICHELLE FORCE | BOARD MEMBER Trustee or director | – | $0 |
| JULIE KOEHN | BOARD MEMBER Trustee or director | – | $0 |
| NATE PARKER | BOARD MEMBER Trustee or director | – | $0 |
| KELLY JUDSON | BOARD MEMBER Trustee or director | – | $0 |
| AARON BENARD | BOARD MEMBER Trustee or director | – | $0 |
| NAKEYIA HENAGAN MEYERS | BOARD MEMBER Trustee or director | – | $0 |
| JOSH TEJKL | BOARD MEMBER Trustee or director | – | $0 |
| MARYCELIA SEE VILLEGAS | BOARD MEMBER Trustee or director | – | $0 |
| JENNY ENGLE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 785 RIVERSIDE AVE STE 2, ADRIAN, MI 49221-1404
- Principal officer (990 for 2024)
- LISA NEUMAN
- Signed the 990
- LISA NEUMAN, CHAIR
- Phone
- (517) 264-6650
- Website
- WWW.ADRIANSEF.COM
- Return prepared by
- SHEA & ASSOC ADVISORY AND ACCOUNTING
Mission
SUPPORTING THE EDUCATIONAL EXCELLENCE OF ADRIAN PUBLIC SCHOOLS BY PROVIDING CLASSROOM AND PROJECT GRANTS FOR ADRIAN PUBLIC SCHOOLS
Program accomplishments
- CLASSROOM GRANTS AND SUPPORT OF SCHOOL PROGRAMS AND INITIATIVESExpenses $97,883 · grants $97,883
- CLASSROOM GRANTS AND SUPPORT OF SCHOOL PROGRAMS AND INITIATIVES
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
- 38-2760130
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,564,981
- Income (IRS master file)
- $196,356
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $193,593 | $223,190 | $3,564,981 | XML |
| 990 | June 2024 | $260,874 | $236,290 | $3,354,229 | XML |
| 990 | June 2023 | $424,547 | $226,884 | $3,056,078 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 38-2760130).
Questions about ADRIAN SCHOOL EDUCATIONAL FOUNDATION
- What is the EIN of ADRIAN SCHOOL EDUCATIONAL FOUNDATION?
- The employer identification number (EIN) of ADRIAN SCHOOL EDUCATIONAL FOUNDATION is 38-2760130.
- Is ADRIAN SCHOOL EDUCATIONAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to ADRIAN SCHOOL EDUCATIONAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADRIAN SCHOOL EDUCATIONAL 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 ADRIAN SCHOOL EDUCATIONAL 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 ADRIAN SCHOOL EDUCATIONAL 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 ADRIAN SCHOOL EDUCATIONAL FOUNDATION?
- The 990 for the year ended June 30, 2025 names LISA NEUMAN.
- Who are the officers and directors of ADRIAN SCHOOL EDUCATIONAL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does ADRIAN SCHOOL EDUCATIONAL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $193,593, expenses of $223,190 and total assets of $3,564,981 at year end.
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