Nonprofit · EIN 38-3050851
SOUTHFIELD KAPPA FOUNDATION
Tax-exempt (reinstated) · SOUTHFIELD, MI 48037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $86,001 | $103,102 | -$17,101 | $135,903 | $1,625 | $134,278 |
| September 30, 2024 | 990-EZ | $88,332 | $85,292 | $3,040 | $152,379 | $1,000 | $151,379 |
| September 30, 2023 | 990-EZ | $47,971 | $52,492 | -$4,521 | $165,960 | $17,620 | $148,340 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $57,005
- Program service revenue
- $8,600
- Net income from fundraising events
- $10,806
- Other revenue
- $9,590
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $7,500
- Printing, publications and postage
- $1,194
- Other expenses
- $94,408
- Program services (functional)
- $60,705
Balance sheet and other
- Total assets, start of year
- $152,379
- Total assets, end of year
- $135,903
- Total liabilities, end of year
- $1,625
- Net assets, end of year
- $134,278
- Cash, savings and investments
- $65,482
- Gross receipts
- $96,013
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEREK WARE | PRESIDENT | 0 | $0 |
| JOHN MAYNIE | BOARD MEMBER | 0 | $0 |
| BRIAN STEPHENS | SECRETARY | 0 | $0 |
| MICHAEL JOHNSON | TREASURER | 0 | $0 |
| GREGORY WHITING JR | BOARD MEMBER | 0 | $0 |
| GLENN ANDERSON | BOARD MEMBER | 0 | $0 |
| DEVIN JACKSON | BOARD MEMBER | 0 | $0 |
| DERRICK JONES LOPEZ | BOARD MEMBER | 0 | $0 |
| RICHARD SMART III | BOARD MEMBER | 0 | $0 |
| KEITH WAY | BOARD MEMBER | 0 | $0 |
| EVAN BUCHANAN | BOARD MEMBER | 0 | $0 |
| DR RODNEY K DIGGS | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH WAY | PRESIDENT | 0 | $0 |
| DEREK WARE | VICE PRESIDE | 0 | $0 |
| BRIAN STEPHENS | SECRETARY | 0 | $0 |
| MICHAEL JOHNSON | TREASURER | 0 | $0 |
| NIKO DAWSON | BOARD MEMBER | 0 | $0 |
| GREGORY WHITING JR | BOARD MEMBER | 0 | $0 |
| GLENN JACKSON | BOARD MEMBER | 0 | $0 |
| GLENN ANDERSON | BOARD MEMBER | 0 | $0 |
| DEVIN JACKSON | BOARD MEMBER | 0 | $0 |
| DERRICK JONES LOPEZ | BOARD MEMBER | 0 | $0 |
| RICHARD SMART III | BOARD MEMBER | 0 | $0 |
| MICHAEL BAGLEY JR | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH WAY | PRESIDENT | 0 | $0 |
| ELLIS HAYES | VICE PRESIDE | 0 | $0 |
| NIKO DAWSON | BOARD MEMBER | 0 | $0 |
| HARRY FRANKLIN | SECRETARY | 0 | $0 |
| LANGSTON JONES | BOARD MEMBER | 0 | $0 |
| RALPH JEFFERSON JR | BOARD MEMBER | 0 | $0 |
| GREGORY WHITING JR | BOARD MEMBER | 0 | $0 |
| GLENN JACKSON | BOARD MEMBER | 0 | $0 |
| ANDREW FOX | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 446, SOUTHFIELD, MI 48037-0446
- In care of
- % ALAN YOUNG
- Mailing address (990-N for 2015)
- PO BOX 446, SOUTHFIELD MI 48037
- Principal officer (990-N for 2015)
- NIKO N DAWSON, 27401 GRANDON, LIVONIA MI 48150
- Signed the 990-EZ
- DEREK WARE, PRESIDENT
- Return prepared by
- ALAN C YOUNG & ASSOCIATES PC
Mission
TO PROVIDE FINANCIAL ASSISTANCE TO MINORITY STUDENTS FOR THE PURPOSE OF ATTENDING A FOUR YEAR COLLEGE OR UNIVERSITY.
Program accomplishments
- TO PROMOTE THE ACHIEVEMENT AND ADVANCEMENT OF MINORITY STUDENTS BY PROVIDING FINANCIAL ASSISTANCE TO ATTEND FOUR COLLEGES OR UNIVERSITIES.Expenses $60,705
- TO PROMOTE THE ACHIEVEMENT AND ADVANCEMENT OF MINORITY STUDENTS BY PROVIDING FINANCIAL ASSISTANCE TO FOUR YEAR COLLEGES AND UNIVERSITIES.
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 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 38-3050851
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $135,903
- Income (IRS master file)
- $96,013
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective October 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $86,001 | $103,102 | $135,903 | XML |
| 990-EZ | September 2024 | $88,332 | $85,292 | $152,379 | XML |
| 990-EZ | September 2023 | $47,971 | $52,492 | $165,960 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-N for 2015 Officer: NIKO N DAWSON | December 31, 2015 | ≤ $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 38-3050851).
Questions about SOUTHFIELD KAPPA FOUNDATION
- What is the EIN of SOUTHFIELD KAPPA FOUNDATION?
- The employer identification number (EIN) of SOUTHFIELD KAPPA FOUNDATION is 38-3050851.
- Is SOUTHFIELD KAPPA FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective October 15, 2014.
- Are donations to SOUTHFIELD KAPPA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHFIELD KAPPA 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 SOUTHFIELD KAPPA FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHFIELD KAPPA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of SOUTHFIELD KAPPA FOUNDATION?
- The 990-N for 2015 names NIKO N DAWSON.
- Who are the officers and directors of SOUTHFIELD KAPPA FOUNDATION?
- The 990-EZ for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does SOUTHFIELD KAPPA FOUNDATION have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $86,001, expenses of $103,102 and total assets of $135,903 at year end.
Other nonprofits in SOUTHFIELD
- LAWRENCE TECHNOLOGICAL UNIVERSITY EIN 38-1369604 · last filed 990 for 2025
- SME EDUCATION FOUNDATION EIN 38-2746841 · last filed 990 for 2024
- MICHIGAN COLLEGES ALLIANCE EIN 38-1332962 · last filed 990 for 2025
- INFORUM EIN 30-0101343 · last filed 990 for 2025
- ABUNDANT CARE TRAINING SERVICES- ACTS EIN 38-3689305
- AFRICAN CHRISTIAN UNIVERISTY USA EIN 27-0385813 · last filed 990 for 2025
- PHILIPPINE AMERICAN COMMUNITY CENTER OF MICHIGAN EIN 38-2448801 · last filed 990 for 2024
- BOOKSTOCK EIN 83-3415790 · last filed 990 for 2024