Nonprofit · EIN 38-3355160
VAUGHAN FOUNDATION
Tax-exempt · ANN ARBOR, MI 48104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $57,623,925 | $69,950,845 | -$12,326,920 | $6,342,507 | $0 | $6,342,507 |
| December 31, 2024 | 990-PF | $4,925,023 | $2,322,844 | $2,602,179 | $18,669,429 | $0 | $18,669,429 |
| December 31, 2023 | 990-PF | $4,688,263 | $2,351,193 | $2,337,070 | $16,067,245 | $0 | $16,067,245 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $55,361,031
- Dividends
- $977,856
- Interest
- $2,090
- Net gain from sales of assets
- $1,282,948
Expenses
- Grants and similar amounts paid
- $69,759,616
- Disbursements for charitable purposes
- $69,759,616
- Excise tax on investment income
- $29,279
Balance sheet and other
- Total assets, start of year
- $18,669,429
- Total assets, end of year
- $6,342,507
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,342,507
- Fair market value of assets
- $6,818,883
- Qualifying distributions
- $69,759,616
- Net investment income
- $2,238,382
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE HOLMES 101 N MAIN ST 7TH FLOOR, 101 N MAIN ST 7TH FLOOR, ANN ARBOR, MI 48104 | PRESIDENT | 0 | $0 |
| CHRISTINE HOLMES 101 N MAIN ST 7TH FLOOR, 101 N MAIN ST 7TH FLOOR, ANN ARBOR, MI 48104 | TREASURER | 0 | $0 |
| ERIK H SERR 101 N MAIN ST 7TH FLOOR, 101 N MAIN ST 7TH FLOOR, ANN ARBOR, MI 48104 | SECRETARY | 0 | $0 |
| CHRISTINE HOLMES 101 N MAIN ST 7TH FLOOR, 101 N MAIN ST 7TH FLOOR, ANN ARBOR, MI 48104 | DIRECTOR | 0 | $0 |
| JEANNE N DRAPER 101 N MAIN ST 7TH FLOOR, 101 N MAIN ST 7TH FLOOR, ANN ARBOR, MI 48104 | DIRECTOR | 0 | $0 |
| ERIK H SERR 101 N MAIN ST 7TH FLOOR, 101 N MAIN ST 7TH FLOOR, ANN ARBOR, MI 48104 | DIRECTOR | 0 | $0 |
| JEANNE N DRAPER 101 N MAIN ST 7TH FLOOR, ANN ARBOR, MI 48104 | VICE PRESIDE | 0 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE HOLMES 101 N MAIN ST 7TH FLOOR, 101 N MAIN ST 7TH FLOOR, ANN ARBOR, MI 48104 | PRESIDENT | 0 | $0 |
| CHRISTINE HOLMES 101 N MAIN ST 7TH FLOOR, 101 N MAIN ST 7TH FLOOR, ANN ARBOR, MI 48104 | TREASURER | 0 | $0 |
| ERIK H SERR 101 N MAIN ST 7TH FLOOR, 101 N MAIN ST 7TH FLOOR, ANN ARBOR, MI 48104 | SECRETARY | 0 | $0 |
| CHRISTINE HOLMES 101 N MAIN ST 7TH FLOOR, 101 N MAIN ST 7TH FLOOR, ANN ARBOR, MI 48104 | DIRECTOR | 0 | $0 |
| JEANNE N DRAPER 101 N MAIN ST 7TH FLOOR, 101 N MAIN ST 7TH FLOOR, ANN ARBOR, MI 48104 | DIRECTOR | 0 | $0 |
| ERIK H SERR 101 N MAIN ST 7TH FLOOR, 101 N MAIN ST 7TH FLOOR, ANN ARBOR, MI 48104 | DIRECTOR | 0 | $0 |
| JEANNE N DRAPER 101 N MAIN ST 7TH FLOOR, ANN ARBOR, MI 48104 | VICE PRESIDE | 0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE HOLMES 101 N MAIN ST 7TH FLOOR, 101 N MAIN ST 7TH FLOOR, ANN ARBOR, MI 48104 | PRESIDENT | 0 | $0 |
| CHRISTINE HOLMES 101 N MAIN ST 7TH FLOOR, 101 N MAIN ST 7TH FLOOR, ANN ARBOR, MI 48104 | TREASURER | 0 | $0 |
| ERIK H SERR 101 N MAIN ST 7TH FLOOR, 101 N MAIN ST 7TH FLOOR, ANN ARBOR, MI 48104 | SECRETARY | 0 | $0 |
| CHRISTINE HOLMES 101 N MAIN ST 7TH FLOOR, 101 N MAIN ST 7TH FLOOR, ANN ARBOR, MI 48104 | DIRECTOR | 0 | $0 |
| JEANNE N DRAPER 101 N MAIN ST 7TH FLOOR, 101 N MAIN ST 7TH FLOOR, ANN ARBOR, MI 48104 | DIRECTOR | 0 | $0 |
| ERIK H SERR 101 N MAIN ST 7TH FLOOR, 101 N MAIN ST 7TH FLOOR, ANN ARBOR, MI 48104 | DIRECTOR | 0 | $0 |
| JEANNE N DRAPER 101 N MAIN ST 7TH FLOOR, ANN ARBOR, MI 48104 | VICE PRESIDE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 101 N MAIN STREET 7TH FLOOR, ANN ARBOR, MI 48104-5507
- In care of
- % CHRISTINE M HOLMES
- Signed the 990-PF
- CHRISTINE HOLMES, PRESIDENT
- Phone
- (734) 663-2445
- Return prepared by
- BOND & COMPANY PLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 38-3355160
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $6,342,507
- Income (IRS master file)
- $58,146,034
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $57,623,925 | $69,950,845 | $6,342,507 | IRS |
| 990-PF | December 2024 | $4,925,023 | $2,322,844 | $18,669,429 | IRS |
| 990-PF | December 2023 | $4,688,263 | $2,351,193 | $16,067,245 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 38-3355160).
Questions about VAUGHAN FOUNDATION
- What is the EIN of VAUGHAN FOUNDATION?
- The employer identification number (EIN) of VAUGHAN FOUNDATION is 38-3355160.
- Is VAUGHAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to VAUGHAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does VAUGHAN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of VAUGHAN FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VAUGHAN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of VAUGHAN FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does VAUGHAN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $57,623,925, expenses of $69,950,845 and total assets of $6,342,507 at year end.
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