Nonprofit · EIN 38-3499507
FRIENDS OF THEODORE ROETHKE FOUNDATION
Tax-exempt · SAGINAW, MI 48608
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $96,080 | $57,176 | $38,904 | $356,146 | $82,228 | $273,918 |
| December 31, 2023 | 990-EZ | $56,819 | $82,911 | -$26,092 | $259,058 | $24,044 | $235,014 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $79,789
- Membership dues
- $14,291
- Program service revenue
- $2,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $13,503
- Printing, publications and postage
- $6,549
- Other expenses
- $37,124
- Program services (functional)
- $25,199
Balance sheet and other
- Total assets, start of year
- $259,058
- Total assets, end of year
- $356,146
- Total liabilities, end of year
- $82,228
- Net assets, end of year
- $273,918
- Cash, savings and investments
- $62,996
- Land and buildings
- $293,000
- Gross receipts
- $96,080
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Barillas | Board Member | 1 | $0 |
| Amber Campbell | Board Member | 1 | $0 |
| Alex de Parry | Board Member | 1 | $0 |
| Sherrin Frances | President | 1 | $0 |
| Tess Gallagher | Board Member | 1 | $0 |
| Jared Morningstar | Board Member | 1 | $0 |
| Mary McDonnell | Board Member | 1 | $0 |
| Rachel Nizinski | Board Member | 1 | $0 |
| Fred Overdier | Board Member | 1 | $0 |
| Annie Ransford | Board Member | 1 | $0 |
| Zach Savich | Board Member | 1 | $0 |
| Joyce Seals | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRIN FRANCES | PRESIDENT | 10 | $0 |
| JOYCE SEALS | VICE PRESIDE | 1 | $0 |
| FREDRICK OVERDIER | SECRETARY | 4 | $0 |
| ALEX DE PARRY | TREASURER | 7 | $0 |
| ANN RANSFORD | TRUSTEE | 8 | $0 |
| WILLIAM BARILLAS | TRUSTEE | 4 | $0 |
| AMBER CAMPBELL | TRUSTEE | 2 | $0 |
| TESS GALLAGHER | TRUSTEE | 4 | $0 |
| MARY MCDONNELL | TRUSTEE | 5 | $0 |
| RACHEL NIZINSKI | TRUSTEE | 5 | $0 |
| ANITA SKEEN | TRUSTEE | 7 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6001, SAGINAW, MI 48608-6001
- In care of
- % ANNIE RANSFORD & MARY E ROETHKE
- Mailing address (990-N for 2022)
- PO BOX 6001, SAGINAW MI 486086001
- Principal officer (990-N for 2022)
- DR SHERRIN FRANCES, PO BOX 6001, SAGINAW MI 486086001
- Signed the 990-EZ
- Sherrin Frances, President
- Phone
- (989) 928-0430
- Website
- WWW.FRIENDSOFROETHKE.ORG
- Return prepared by
- YEO & YEO PC
Mission
To promote, preserve, and protect the literary legacy of Theodore Roethke, a Pulitzer Prize-winning poet, by restoring his family residences in Saginaw, Michigan, for cultrual and educational opportunities.
Program accomplishments
- Museums and Summer ProgramsExpenses $8,241 · grants $8,241
- Harm Reduction ProjectExpenses $14,958 · grants $22,500
- ArtReachExpenses $2,000 · grants $2,000
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-3499507
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A202)
- Assets (IRS master file)
- $356,146
- Income (IRS master file)
- $96,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $96,080 | $57,176 | $356,146 | XML |
| 990-EZ | December 2023 | $56,819 | $82,911 | $259,058 | XML |
| 990-N for 2022 Officer: DR SHERRIN FRANCES | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: ANN E RANSFORD | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: ANN E RANSFORD | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: ANN E RANSFORD | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2017 | – | – | – | 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 38-3499507).
Questions about FRIENDS OF THEODORE ROETHKE FOUNDATION
- What is the EIN of FRIENDS OF THEODORE ROETHKE FOUNDATION?
- The employer identification number (EIN) of FRIENDS OF THEODORE ROETHKE FOUNDATION is 38-3499507.
- Is FRIENDS OF THEODORE ROETHKE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to FRIENDS OF THEODORE ROETHKE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THEODORE ROETHKE 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 FRIENDS OF THEODORE ROETHKE FOUNDATION 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 FRIENDS OF THEODORE ROETHKE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of FRIENDS OF THEODORE ROETHKE FOUNDATION?
- The 990-N for 2022 names DR SHERRIN FRANCES.
- Who are the officers and directors of FRIENDS OF THEODORE ROETHKE FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THEODORE ROETHKE FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $96,080, expenses of $57,176 and total assets of $356,146 at year end.
Other nonprofits in SAGINAW
- TEMPLEARTS EIN 38-1280546 · last filed 990 for 2024
- SAGINAW BAY SYMPHONY ORCHESTRA EIN 38-6082223 · last filed 990 for 2025
- MID-MICHIGAN CHILDRENS MUSEUM EIN 38-3484109 · last filed 990 for 2025
- SAGINAW AFRICAN CULTURAL FESTIVAL INC EIN 81-2744784 · last filed 990 for 2025
- MAJOR CHORDS FOR MINORS EIN 90-0624610 · last filed 990 for 2024
- SAGINAW CHORAL SOCIETY EIN 38-2098259 · last filed 990 for 2025
- PIT & BALCONY INC EIN 38-6006243 · last filed 990 for 2025
- JAPANESE CULTURAL CENTER TEA HOUSE & GARDENS OF SAGINAW INC EIN 30-0208630 · last filed 990 for 2025
All nonprofits in SAGINAW · Michigan · Arts, culture and humanities