Nonprofit · EIN 38-3087756
GRATIOT COUNTY COMMUNITY FOUNDATION
Tax-exempt · ITHACA, MI 48847
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,198,376 | $979,290 | $219,086 | $20,286,147 | $1,347,350 | $18,938,797 |
| September 30, 2024 | 990 | $1,336,603 | $1,019,159 | $317,444 | $19,029,200 | $1,242,295 | $17,786,905 |
| September 30, 2023 | 990 | $853,137 | $999,318 | -$146,181 | $16,159,661 | $1,043,852 | $15,115,809 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $332,766
- Program service revenue
- $15,787
- Investment income
- $846,223
- Net gain from sales of assets
- $430,692
- Other revenue
- $3,600
Expenses
- Grants and similar amounts paid
- $610,094
- Compensation of officers, directors and key employees
- $102,000
- Other salaries and wages
- $86,587
- Salaries, compensation and benefits (total)
- $203,014
- Professional fundraising fees
- $0
- Accounting fees
- $13,443
- Occupancy
- $1,200
- Depreciation
- $4,588
- Program services (functional)
- $729,953
- Management and general (functional)
- $225,190
- Fundraising (functional)
- $24,147
Balance sheet and other
- Total assets, start of year
- $19,029,200
- Total assets, end of year
- $20,286,147
- Total liabilities, end of year
- $1,347,350
- Net assets, end of year
- $18,938,797
- Land, buildings and equipment
- $206,131
- Publicly traded securities
- $19,571,582
- Net assets without donor restrictions
- $18,774,285
- Net assets with donor restrictions
- $164,512
- Gross receipts
- $1,481,824
- Employees
- 3
- Volunteers
- 18
- Year formed
- 1992
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chelsea Holmes | Executive Director Officer | 40 | $95,000 |
| Tim Lambrecht | Director Trustee or director | 1 | $0 |
| Ali Barnes | President Trustee or director, Officer | 1 | $0 |
| Jim Wheeler | Treasurer Trustee or director, Officer | 1 | $0 |
| Laura Bever | Director Trustee or director | 1 | $0 |
| Marisa Bramer | Director Trustee or director | 1 | $0 |
| Jennifer Stambaugh | Secretary Trustee or director, Officer | 1 | $0 |
| Joy O'Neill | Director Trustee or director | 1 | $0 |
| Dr Benjamin Peterson | Director Trustee or director | 1 | $0 |
| Els De Saegher | Director Trustee or director | 1 | $0 |
| Nora Colthorp | Director Trustee or director | 1 | $0 |
| Traci Gavenda | Director Trustee or director | 1 | $0 |
| Paula Moeggenborg | Director Trustee or director | 1 | $0 |
| John Pobanz | Director Trustee or director | 1 | $0 |
| Rich Ramereiz | Director Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Renee Sopel | Director Trustee or director | 1 | $0 |
| Dr Michael Stack | Director Trustee or director | 1 | $0 |
| Erin Steward | Director Trustee or director | 1 | $0 |
| Carolyn Studley | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHELSEA HOLMES | EXECUTIVE DI Officer | 40 | $83,633 |
| TIM LAMBRECHT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALI BARNES | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JIM WHEELER | TREASURER Trustee or director, Officer | 1 | $0 |
| LAURA BEVER | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARISA BRAMER | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER STAMBAUGH | DIRECTOR Trustee or director | 1 | $0 |
| JOY O'NEILL | DIRECTOR Trustee or director | 1 | $0 |
| DR BENJAMIN PETERSON | DIRECTOR Trustee or director | 1 | $0 |
| ELS DE SAEGHER | DIRECTOR Trustee or director | 1 | $0 |
| NORA COLTHORP | DIRECTOR Trustee or director | 1 | $0 |
| TRACI GAVENDA | DIRECTOR Trustee or director | 1 | $0 |
| SANDY ALLEN | DIRECTOR Trustee or director | 1 | $0 |
| PAULA MOEGGENBORG | DIRECTOR Trustee or director | 1 | $0 |
| JOHN POBANZ | DIRECTOR Trustee or director | 1 | $0 |
| RICH RAMEREIZ | DIRECTOR Trustee or director | 1 | $0 |
| RENEE SOPEL | DIRECTOR Trustee or director | 1 | $0 |
| DR MICHAEL STACK | DIRECTOR Trustee or director | 1 | $0 |
| ERIN STEWARD | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN STUDLEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHELSEA HOLMES | EXECUTIVE DI Officer | 40 | $86,750 |
| TIM LAMBRECHT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALI BARNES | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JIM WHEELER | TREASURER Trustee or director, Officer | 1 | $0 |
| LAURA BEVER | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIKE MILLER | DIRECTOR Trustee or director | 1 | $0 |
| NORA COLTHORP | DIRECTOR Trustee or director | 1 | $0 |
| TRACI GAVENDA | DIRECTOR Trustee or director | 1 | $0 |
| SANDY ALLEN | DIRECTOR Trustee or director | 1 | $0 |
| PAULA MOEGGENBORG | DIRECTOR Trustee or director | 1 | $0 |
| ELS DE SAEGHER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN POBANZ | DIRECTOR Trustee or director | 1 | $0 |
| RICH RAMEREIZ | DIRECTOR Trustee or director | 1 | $0 |
| RENEE SOPEL | DIRECTOR Trustee or director | 1 | $0 |
| DR MICHAEL STACK | DIRECTOR Trustee or director | 1 | $0 |
| ERIN STEWARD | DIRECTOR Trustee or director | 1 | $0 |
| DR SARA WASSENAAR | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN STUDLEY | DIRECTOR Trustee or director | 1 | $0 |
| REV DR ANDREW POMERVILLE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 168 E CENTER ST, ITHACA, MI 48847-1436
- In care of
- % LORAINE MAYES
- Principal officer (990 for 2024)
- Joy O'Neill, 168 E Center St, Ithaca, MI 48847
- Signed the 990
- Joy O'Neill, Treasurer
- Phone
- (989) 875-4222
- Website
- www.gratiotfoundation.org
- Return prepared by
- YEO & YEO PC
Mission
To receive and accept property that will be exclusively used for charitable purposes, primarily for the benefit of Gratiot County residents and institutions.
Program accomplishments
- Grants and scholarships awarded for community projects and programs in fields of education, health, human services, arts, culture and community service.Expenses $729,953 · grants $610,094 · revenue $865,610
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 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-3087756
- 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
- 1993
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $20,286,147
- Income (IRS master file)
- $1,481,824
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,198,376 | $979,290 | $20,286,147 | XML |
| 990 | September 2024 | $1,336,603 | $1,019,159 | $19,029,200 | XML |
| 990 | September 2023 | $853,137 | $999,318 | $16,159,661 | XML |
| 990 | September 2022 | $1,181,707 | $998,007 | $15,134,170 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 38-3087756).
Questions about GRATIOT COUNTY COMMUNITY FOUNDATION
- What is the EIN of GRATIOT COUNTY COMMUNITY FOUNDATION?
- The employer identification number (EIN) of GRATIOT COUNTY COMMUNITY FOUNDATION is 38-3087756.
- Is GRATIOT COUNTY COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to GRATIOT COUNTY COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRATIOT COUNTY COMMUNITY 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 GRATIOT COUNTY COMMUNITY 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 GRATIOT COUNTY COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of GRATIOT COUNTY COMMUNITY FOUNDATION?
- The 990 for the year ended September 30, 2025 names Joy O'Neill.
- Who are the officers and directors of GRATIOT COUNTY COMMUNITY FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 19 people; 1 received compensation from the organization, the highest $95,000 (Chelsea Holmes, Executive Director).
- How much revenue does GRATIOT COUNTY COMMUNITY FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,198,376, expenses of $979,290 and total assets of $20,286,147 at year end.
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- MID-MICHIGAN MANUFACTURERS ASSOCIAT ION INC EIN 47-3575187 · last filed 990-EZ for 2025
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All nonprofits in ITHACA · Michigan · Philanthropy, voluntarism and grantmaking foundations