Nonprofit · EIN 38-3361844
NORTHVILLE COMMUNITY FOUNDATION INC
Tax-exempt · NORTHVILLE, MI 48167
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $533,714 | $586,234 | -$52,520 | $372,318 | $14,196 | $358,122 |
| December 31, 2023 | 990 | $489,720 | $587,621 | -$97,901 | $425,905 | $13,039 | $412,866 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $99,431
- Program service revenue
- $179,919
- Investment income
- $17,982
- Net gain from sales of assets
- $9,170
- Net income from fundraising events
- $190,125
- Net income from sales of inventory
- $44,662
- Other revenue
- $236,382
Expenses
- Grants and similar amounts paid
- $8,833
- Compensation of officers, directors and key employees
- $65,026
- Other salaries and wages
- $251,380
- Salaries, compensation and benefits (total)
- $342,037
- Professional fundraising fees
- $0
- Accounting fees
- $8,359
- Occupancy
- $1,080
- Depreciation
- $16,391
- Program services (functional)
- $504,282
- Management and general (functional)
- $68,336
- Fundraising (functional)
- $13,616
Balance sheet and other
- Total assets, start of year
- $425,905
- Total assets, end of year
- $372,318
- Total liabilities, end of year
- $14,196
- Net assets, end of year
- $358,122
- Land, buildings and equipment
- $214,508
- Publicly traded securities
- $120,179
- Net assets without donor restrictions
- -$305,831
- Net assets with donor restrictions
- $663,953
- Gross receipts
- $663,793
- Employees
- 35
- Volunteers
- 71
- Year formed
- 1997
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA WALLACE | DIRECTOR / EXECUTIVE DIREC Trustee or director, Officer | 40 | $65,026 |
| MATT KOSMOWSKI | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| ANDREA DANIELS HACKER | TREASURER Trustee or director, Officer | 2 | $0 |
| CHRIS ROOSEN | DIRECTOR Trustee or director | 2 | $0 |
| DOUGLAS FERRICK RESIGNED FEB 2024 | DIRECTOR Trustee or director | 2 | $0 |
| JULIE VAN AMEYDE | SECRETARY Trustee or director, Officer | 2 | $0 |
| LAUREN POTOCSKY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA WALLACE | DIRECTOR / EXECUTIVE DIREC Trustee or director, Officer | 40 | $62,341 |
| MATT KOSMOWSKI | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| ANDREA DANIELS HACKER | TREASURER Trustee or director, Officer | 2 | $0 |
| CHRIS ROOSEN | DIRECTOR Trustee or director | 2 | $0 |
| DOUGLAS FERRICK | DIRECTOR Trustee or director | 2 | $0 |
| JULIE VAN AMEYDE | SECRETARY Trustee or director, Officer | 2 | $0 |
| LAUREN POTOCSKY | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 50165 8 MILE RD, NORTHVILLE, MI 48167-9204
- In care of
- % ACCOUNTS PAYABLE DEPT
- Principal officer (990 for 2024)
- ANDREA DANIELS HACKER, PO BOX 560, NORTHVILLE, MI 48167
- Signed the 990
- ANDREA DANIELS HACKER, TREASURER
- Phone
- (248) 374-0200
- Return prepared by
- CBIZ ADVISORS LLC
Mission
THE NORTHVILLE COMMUNITY FOUNDATION EXISTS FOR THE PURPOSE OF ENHANCING AND ENRICHING LIFE IN THE COMMUNITY.THE NORTHVILLE COMMUNITY FOUNDATION, AT THE REQUEST OF THE STATE OF MICHIGAN, HAS ALSO TAKEN OVER OPERATIONS AND REBUILDING OF THE MAYBURY FARM.THE FOUNDATION IS A TAX-EXEMPT CHARITABLE ORGANIZATION, AUTHORIZED TO RECEIVE AND ADMINISTER ENDOWMENTS AND OTHER FUNDS FROM INDIVIDUALS, BUSINESSES, PROFESSIONAL AND CORPORATE SPONSORS.
Program accomplishments
- THE NORTHVILLE COMMUNITY FOUNDATION PROMOTES COMMUNITY EDUCATIONAL PROGRAMS, ARTS, MUSIC, CULTURAL EVENTS & HISTORICAL PRESERVATION WITHIN THE NORTHVILLE COMMUNITY.Expenses $126,896 · grants $8,833
- OPERATE AND REBUILD THE MAYBURY FARM.Expenses $377,386 · revenue $226,176
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 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3361844
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $372,318
- Income (IRS master file)
- $663,793
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $533,714 | $586,234 | $372,318 | XML |
| 990 | December 2023 | $489,720 | $587,621 | $425,905 | XML |
| 990 | December 2022 | $537,075 | $588,000 | $510,433 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 38-3361844).
Questions about NORTHVILLE COMMUNITY FOUNDATION INC
- What is the EIN of NORTHVILLE COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of NORTHVILLE COMMUNITY FOUNDATION INC is 38-3361844.
- Is NORTHVILLE COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to NORTHVILLE COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHVILLE COMMUNITY FOUNDATION INC 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 NORTHVILLE COMMUNITY FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHVILLE COMMUNITY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHVILLE COMMUNITY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names ANDREA DANIELS HACKER.
- Who are the officers and directors of NORTHVILLE COMMUNITY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $65,026 (DIANA WALLACE, DIRECTOR / EXECUTIVE DIREC).
- How much revenue does NORTHVILLE COMMUNITY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $533,714, expenses of $586,234 and total assets of $372,318 at year end.
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