Nonprofit · EIN 38-3419231
FISH FOUNDATION
Tax-exempt · CALEDONIA, MI 49316
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $41,123 | $35,959 | $5,164 | $171,547 | $0 | $171,547 |
| December 31, 2024 | 990-PF | $48,551 | $107,388 | -$58,837 | $169,284 | $0 | $169,284 |
| December 31, 2023 | 990-PF | $43,774 | $32,429 | $11,345 | $228,149 | $0 | $228,149 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,000
- Dividends
- $5,173
- Net gain from sales of assets
- $25,950
Expenses
- Grants and similar amounts paid
- $33,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $33,000
- Excise tax on investment income
- $391
Balance sheet and other
- Total assets, start of year
- $169,284
- Total assets, end of year
- $171,547
- Total liabilities, end of year
- $0
- Net assets, end of year
- $171,547
- Fair market value of assets
- $214,518
- Qualifying distributions
- $33,000
- Net investment income
- $31,123
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 |
|---|---|---|---|
| DAVID J SMIES 7500 PATTERSON RD, CALEDONIA, MI 49316 | OFFICER | 0 | $0 |
| DEBORAH SMIES 7500 PATTERSON RD, CALEDONIA, MI 49316 | OFFICER | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID J SMIES 7500 PATTERSON RD, CALEDONIA, MI 49316 | OFFICER | 0 | $0 |
| DEBORAH SMIES 7500 PATTERSON RD, CALEDONIA, MI 49316 | OFFICER | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID J SMIES 7500 PATTERSON RD, CALEDONIA, MI 49316 | OFFICER | 0 | $0 |
| DEBORAH SMIES 7500 PATTERSON RD, CALEDONIA, MI 49316 | OFFICER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7500 N PATTERSON RD, CALEDONIA, MI 49316-9319
- In care of
- % DAVID J SMIES
- Signed the 990-PF
- DAVID J SMIES, OFFICER
- Phone
- (616) 821-5385
- Return prepared by
- DOEREN MAYHEW
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
- 38-3419231
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $171,547
- Income (IRS master file)
- $110,887
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $41,123 | $35,959 | $171,547 | IRS |
| 990-PF | December 2024 | $48,551 | $107,388 | $169,284 | IRS |
| 990-PF | December 2023 | $43,774 | $32,429 | $228,149 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 38-3419231).
Questions about FISH FOUNDATION
- What is the EIN of FISH FOUNDATION?
- The employer identification number (EIN) of FISH FOUNDATION is 38-3419231.
- Is FISH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to FISH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FISH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FISH 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 FISH 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 FISH FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does FISH FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $41,123, expenses of $35,959 and total assets of $171,547 at year end.
Other nonprofits in CALEDONIA
- THE NORTHERN CROSS FOUNDATION EIN 38-3518590 · last filed 990-PF for 2025
- THE APARCHE FOUNDATION EIN 38-3518799 · last filed 990-PF for 2025
- STANLEY W CHEFF FOUNDATION EIN 06-1677039 · last filed 990-PF for 2024
- RESNAL FOUNDATION EIN 38-3533081 · last filed 990-PF for 2025
- VAN DYKE FOUNDATION EIN 45-2679389 · last filed 990-N for 2024
- DUTTON CHRISTIAN SCHOOL EIN 38-1539995 · last filed 990 for 2025
- SOUTHWEST MICHIGAN REHAB FOUNDATION EIN 38-2939930 · last filed 990-PF for 2024
- CARIBBEAN IMPACT MINISTRIES EIN 88-1778821 · last filed 990 for 2024
All nonprofits in CALEDONIA · Michigan · Philanthropy, voluntarism and grantmaking foundations