Nonprofit · EIN 38-3411520
KELLOGG COMMUNITY COLLEGE FOUNDATION
Tax-exempt · BATTLE CREEK, MI 49017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $2,849,490 | $686,595 | $2,162,895 | $26,330,164 | $83,778 | $26,246,386 |
| May 31, 2024 | 990 | $7,738,912 | $708,575 | $7,030,337 | $23,282,818 | $54,034 | $23,228,784 |
| May 31, 2023 | 990 | $1,297,164 | $736,876 | $560,288 | $14,867,631 | $37,350 | $14,830,281 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $2,125,262
- Program service revenue
- $0
- Investment income
- $744,498
- Net gain from sales of assets
- $254,962
- Net income from fundraising events
- -$20,270
- Other revenue
- -$20,270
Expenses
- Grants and similar amounts paid
- $603,610
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $603,610
- Management and general (functional)
- $69,163
- Fundraising (functional)
- $13,822
Balance sheet and other
- Total assets, start of year
- $23,282,818
- Total assets, end of year
- $26,330,164
- Total liabilities, end of year
- $83,778
- Net assets, end of year
- $26,246,386
- Publicly traded securities
- $18,806,115
- Net assets without donor restrictions
- $3,754,987
- Net assets with donor restrictions
- $22,491,399
- Gross receipts
- $14,535,351
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1998
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL WATSON II | PRESIDENT Trustee or director, Officer | 2 | $0 | $220,543 | $64,096 |
| RICHARD SCOTT | TREASURER Trustee or director, Officer | 5 | $0 | $160,546 | $29,651 |
| ERIC GREENE | DIRECTOR Trustee or director | 1 | $0 | $128,256 | $54,128 |
| TERESA DURHAM | EXECUTIVE DIRECTOR - PART YEAR Officer | 40 | $0 | $59,290 | $25,840 |
| MICHELLE WILLIAMSON | EXECUTIVE DIRECTOR Officer | 40 | $0 | $36,961 | $32,568 |
| CATHERINE YATES | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DREW SCHWEITZER | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JOE LOPEZ | SECRETARY - PART YEAR Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| STEVEN CLAYWELL | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CHAD SMITH | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| DR JOHN SCHWARZ | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ERICK STEWART | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN DILWORTH | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| LISA MUELLER | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MATTHEW DAVIS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIVIAN DAVIS | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended May 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL WATSON II | PRESIDENT Trustee or director, Officer | 2 | $0 | $211,398 | $51,293 |
| RICHARD SCOTT | TREASURER Trustee or director, Officer | 5 | $0 | $154,987 | $16,274 |
| ERIC GREENE | DIRECTOR Trustee or director | 0.2 | $0 | $122,672 | $42,837 |
| TERESA DURHAM | EXECUTIVE DIRECTOR Officer | 40 | $0 | $93,712 | $34,015 |
| JOHN DILWORTH | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DREW SCHWEITZER | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| STEVEN CLAYWELL | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JOE LOPEZ | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| VIVIAN DAVIS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JILL BOOTH | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MATTHEW DAVIS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DR JOHN SCHWARZ | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| CHAD SMITH | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| ERICK STEWART | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| CATHERINE YATES | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ADAM DINGWALL | DIRECTOR - PART YEAR Trustee or director | 0.2 | $0 | $0 | $0 |
990 for the year ended May 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL WATSON II | PRESIDENT Trustee or director, Officer | 2 | $0 | $178,015 | $46,507 |
| RICHARD SCOTT | TREASURER Trustee or director, Officer | 5 | $0 | $153,610 | $16,129 |
| ERIC GREENE | DIRECTOR Trustee or director | 0.2 | $0 | $116,461 | $40,970 |
| TERESA DURHAM | EXECUTIVE DIRECTOR Officer | 40 | $0 | $92,828 | $32,924 |
| JOHN DILWORTH | DIRECTOR Trustee or director | 0.1 | $0 | $4,620 | $0 |
| DREW SCHWEITZER | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| STEVEN CLAYWELL | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JOE LOPEZ | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| VIVIAN DAVIS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JILL BOOTH | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MATTHEW DAVIS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ADAM DINGWALL | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| DR JOHN SCHWARZ | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| CHAD SMITH | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| ERICK STEWART | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| CATHERINE YATES | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 450 NORTH AVE, BATTLE CREEK, MI 49017-3306
- In care of
- % RICHARD SCOTT
- Principal officer (990 for 2024)
- DR PAUL WATSON II, 450 NORTH AVE, BATTLE CREEK, MI 49017
- Signed the 990
- RICHARD SCOTT, TREASURER
- Phone
- (269) 965-3931
- Return prepared by
- Plante & Moran PLLC
Mission
THE KELLOGG COMMUNITY COLLEGE FOUNDATION GENERATES AND ENCOURAGES PHILANTHROPIC GIVING AND MANAGES FUNDS EXCLUSIVELY FOR KCC TO ENHANCE THE QUALITY OF EDUCATION WHILE BUILDING STRONGER COMMUNITIES.
Program accomplishments
- DISTRIBUTION OF GRANTS, SCHOLARSHIPS AND AWARDS.Expenses $603,610 · grants $603,610
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3411520
- 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
- 2000
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $26,330,164
- Income (IRS master file)
- $14,535,351
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $2,849,490 | $686,595 | $26,330,164 | XML |
| 990 | May 2024 | $7,738,912 | $708,575 | $23,282,818 | XML |
| 990 | May 2023 | $1,297,164 | $736,876 | $14,867,631 | XML |
| 990-T | May 2023 | – | – | – | IRS |
| 990 | May 2022 | $2,924,443 | $746,422 | $14,959,181 | IRS |
| 990-T | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-T | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 38-3411520).
Questions about KELLOGG COMMUNITY COLLEGE FOUNDATION
- What is the EIN of KELLOGG COMMUNITY COLLEGE FOUNDATION?
- The employer identification number (EIN) of KELLOGG COMMUNITY COLLEGE FOUNDATION is 38-3411520.
- Is KELLOGG COMMUNITY COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to KELLOGG COMMUNITY COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELLOGG COMMUNITY COLLEGE 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 KELLOGG COMMUNITY COLLEGE FOUNDATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KELLOGG COMMUNITY COLLEGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of KELLOGG COMMUNITY COLLEGE FOUNDATION?
- The 990 for the year ended May 31, 2025 names DR PAUL WATSON II.
- Who are the officers and directors of KELLOGG COMMUNITY COLLEGE FOUNDATION?
- The 990 for the year ended May 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does KELLOGG COMMUNITY COLLEGE FOUNDATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $2,849,490, expenses of $686,595 and total assets of $26,330,164 at year end.
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