Nonprofit · EIN 38-3453261
KELSEY COMMUNITY WELLNESS CENTER FOUNDATION INC
Tax-exempt · LAKEVIEW, MI 48850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $144,227 | $149,493 | -$5,266 | $538,211 | $5,980 | $532,231 |
| December 31, 2024 | 990 | $125,426 | $121,244 | $4,182 | $555,488 | $17,991 | $537,497 |
| December 31, 2023 | 990 | $176,493 | $124,482 | $52,011 | $559,779 | $26,464 | $533,315 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $35,276
- of which government grants
- $18,506
- Program service revenue
- $102,785
- Investment income
- $14
- Net rental income
- $3,238
- Net income from sales of inventory
- $2,914
- Other revenue
- $6,152
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $58,777
- Salaries, compensation and benefits (total)
- $63,503
- Professional fundraising fees
- $0
- Accounting fees
- $1,393
- Occupancy
- $56,930
- Program services (functional)
- $148,100
- Management and general (functional)
- $1,393
Balance sheet and other
- Total assets, start of year
- $555,488
- Total assets, end of year
- $538,211
- Total liabilities, end of year
- $5,980
- Net assets, end of year
- $532,231
- Land, buildings and equipment
- $493,721
- Net assets without donor restrictions
- $532,231
- Gross receipts
- $147,820
- Employees
- 14
- Year formed
- 1999
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWIN WINTER | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| LUANN KOESTER | SECRETARY Trustee or director, Officer | 2.3 | $0 |
| KEN RADER | TRUSTEE Trustee or director | 0.5 | $0 |
| ROGER BACHMAN | TRUSTEE Trustee or director | 1.8 | $0 |
| TAMMI SHAW | TRUSTEE Trustee or director | 0.5 | $0 |
| MARTIN SIMESCU | TREASURER Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWIN WINTER | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| LUANN KOESTER | SECRETARY Trustee or director, Officer | 2.3 | $0 |
| KEN RADER | TRUSTEE Trustee or director | 0.5 | $0 |
| ROGER BACHMAN | TRUSTEE Trustee or director | 1.8 | $0 |
| TAMMI SHAW | TRUSTEE Trustee or director | 0.5 | $0 |
| MARTIN SIMESCU | TREASURER Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWIN WINTER | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| LUANN KOESTER | SECRETARY Trustee or director, Officer | 2.3 | $0 |
| KEN RADER | TRUSTEE Trustee or director | 0.5 | $0 |
| ROGER BACHMAN | TRUSTEE Trustee or director | 1.8 | $0 |
| TAMMI SHAW | TRUSTEE Trustee or director | 0.5 | $0 |
| MARTIN SIMESCU | TREASURER Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 709, LAKEVIEW, MI 48850-0709
- Principal officer (990 for 2025)
- LUANN W KOESTER, 423 S LINCOLN AVE, LAKEVIEW, MI 48850
- Signed the 990
- LUANN W KOESTER, SECRETARY
- Phone
- (517) 927-5263
- Website
- WWW.LAKEVIEWMIWELLNESS.ORG
- Return prepared by
- JES PROFESSIONAL SERVICES LLC
Mission
TO PROVIDE HEALTH AND WELLNESS TO ALL SECTIONS OF THE POPULATION WITHIN OUR SERVICE AREA.
Program accomplishments
- MEMBERSHIPS AND EXERCISE EQUIPMENTExpenses $129,121 · revenue $102,785
- SWIMMING POOL AEROBICS AND PHYSICAL THERAPYExpenses $18,979 · revenue $5,514
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 | 990 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
- 38-3453261
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $538,211
- Income (IRS master file)
- $147,820
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $144,227 | $149,493 | $538,211 | IRS |
| 990 | December 2024 | $125,426 | $121,244 | $555,488 | IRS |
| 990 | December 2023 | $176,493 | $124,482 | $559,779 | XML |
| 990 | December 2022 | $178,395 | $157,923 | $529,755 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 38-3453261).
Questions about KELSEY COMMUNITY WELLNESS CENTER FOUNDATION INC
- What is the EIN of KELSEY COMMUNITY WELLNESS CENTER FOUNDATION INC?
- The employer identification number (EIN) of KELSEY COMMUNITY WELLNESS CENTER FOUNDATION INC is 38-3453261.
- Is KELSEY COMMUNITY WELLNESS CENTER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to KELSEY COMMUNITY WELLNESS CENTER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELSEY COMMUNITY WELLNESS CENTER 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 KELSEY COMMUNITY WELLNESS CENTER FOUNDATION INC 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 KELSEY COMMUNITY WELLNESS CENTER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KELSEY COMMUNITY WELLNESS CENTER FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names LUANN W KOESTER.
- Who are the officers and directors of KELSEY COMMUNITY WELLNESS CENTER FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does KELSEY COMMUNITY WELLNESS CENTER FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $144,227, expenses of $149,493 and total assets of $538,211 at year end.
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