Nonprofit · EIN 38-3503644
NORTHVILLE EDUCATIONAL FOUNDATION
Tax-exempt · NORTHVILLE, MI 48167
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $244,199 | $242,309 | $1,890 | $1,107,455 | $1,898 | $1,105,557 |
| June 30, 2024 | 990 | $221,279 | $249,718 | -$28,439 | $1,059,399 | $11,391 | $1,048,008 |
| June 30, 2023 | 990 | $271,393 | $214,031 | $57,362 | $1,015,831 | $41,344 | $974,487 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $220,392
- Program service revenue
- $0
- Investment income
- $32,270
- Net income from fundraising events
- -$8,463
- Other revenue
- -$8,463
Expenses
- Grants and similar amounts paid
- $120,294
- Compensation of officers, directors and key employees
- $64,634
- Other salaries and wages
- $18,213
- Salaries, compensation and benefits (total)
- $90,321
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Program services (functional)
- $154,614
- Management and general (functional)
- $44,648
- Fundraising (functional)
- $43,047
Balance sheet and other
- Total assets, start of year
- $1,059,399
- Total assets, end of year
- $1,107,455
- Total liabilities, end of year
- $1,898
- Net assets, end of year
- $1,105,557
- Publicly traded securities
- $829,380
- Net assets without donor restrictions
- $802,957
- Net assets with donor restrictions
- $302,600
- Gross receipts
- $334,077
- Employees
- 2
- Volunteers
- 55
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN MITCHELL | EXECUTIVE DIRECTOR Officer | 45 | $69,600 |
| GEORGE FEKARIS | DIRECTOR Trustee or director | 2 | $0 |
| ALAN BLOSL | DIRECTOR Trustee or director | 2 | $0 |
| JR MILLS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAN FERRARA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MATTHEW DEVEY | DIRECTOR Trustee or director | 2 | $0 |
| STEPHANIE SMITH | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| WALDO GALAN | DIRECTOR Trustee or director | 2 | $0 |
| JODIE RODEN | DIRECTOR Trustee or director | 2 | $0 |
| BRYAN VALENTINI | TREASURER Trustee or director, Officer | 2 | $0 |
| ZACHARY PAQUETTE | DIRECTOR Trustee or director | 2 | $0 |
| CAROLINE KEROS | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL RIVET | DIRECTOR Trustee or director | 2 | $0 |
| ANTHONY SCIARA | SECRETARY Trustee or director, Officer | 2 | $0 |
| CASEY CZUJ | DIRECTOR Trustee or director | 2 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE CARDENAS | DIRECTOR Trustee or director | 2 | $0 |
| RONALD HWANG | DIRECTOR Trustee or director | 2 | $0 |
| ANGELA JAAFAR | DIRECTOR Trustee or director | 2 | $0 |
| BETH REEPMEYER | DIRECTOR Trustee or director | 2 | $0 |
| TING ZHOU | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN MITCHELL | EXECUTIVE DIRECTOR Officer | 45 | $63,500 |
| GEORGE FEKARIS | DIRECTOR Trustee or director | 2 | $0 |
| ALAN BLOSL | DIRECTOR Trustee or director | 2 | $0 |
| JR MILLS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAN FERRARA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MATTHEW DEVEY | DIRECTOR Trustee or director | 2 | $0 |
| BETH REEPMEYER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| WALDO GALAN | DIRECTOR Trustee or director | 2 | $0 |
| JODIE RODEN | DIRECTOR Trustee or director | 2 | $0 |
| BRYAN VALENTINI | TREASURER Trustee or director, Officer | 2 | $0 |
| ZACHARY PAQUETTE | DIRECTOR Trustee or director | 2 | $0 |
| CAROLINE KERUS | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL RIVET | DIRECTOR Trustee or director | 2 | $0 |
| ANTHONY SCIARA | SECRETARY Trustee or director, Officer | 2 | $0 |
| STEPHANIE SMITH | DIRECTOR Trustee or director | 2 | $0 |
| LESLIE CARDENAS | DIRECTOR Trustee or director | 2 | $0 |
| ROLAND HWANG | DIRECTOR Trustee or director | 2 | $0 |
| ANGELA JAAFAR | DIRECTOR Trustee or director | 2 | $0 |
| LISA MOFFA | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN MITCHELL | EXECUTIVE DIRECTOR Officer | 45 | $58,205 |
| GEORGE FEKARIS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ALAN BLOSL | DIRECTOR Trustee or director | 2 | $0 |
| JR MILLS | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAN FERRARA | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| MATT DEVEY | DIRECTOR Trustee or director | 2 | $0 |
| BETH REEPMEYER | TREASURER Trustee or director, Officer | 2 | $0 |
| WALDO GALAN | DIRECTOR Trustee or director | 2 | $0 |
| JODIE RODEN | DIRECTOR Trustee or director | 2 | $0 |
| BRYAN VALENTINI | DIRECTOR Trustee or director | 2 | $0 |
| ZACH PAQUETTE | DIRECTOR Trustee or director | 2 | $0 |
| CAROLINE KERUS | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL RIVET | DIRECTOR Trustee or director | 2 | $0 |
| ANTHONY SCIARA | DIRECTOR Trustee or director | 2 | $0 |
| STEPHANIE SMITH | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 405 W MAIN ST, NORTHVILLE, MI 48167-1577
- In care of
- % JOHN STREET
- Principal officer (990 for 2024)
- BRYAN VALENTINI, 405 WEST MAIN STREET, NORTHVILLE, MI 48167
- Signed the 990
- BRYAN VALENTINI, TREASURER
- Phone
- (248) 344-8458
- Website
- WWW.SUPPORTNEF.ORG
- Return prepared by
- GORDON ADVISORS PC
Mission
THE NORTHVILLE EDUCATIONAL FOUNDATION FOSTERS AND ENHANCES EDUCATIONAL OPPORTUNITIES AND ACADEMIC EXCELLENCE FOR ALL STUDENTS BY PROVIDING ASPIRATIONAL FUNDING BEYOND THE NORTHVILLE PUBLIC SCHOOL DISTRICT'S RESOURCES.
Program accomplishments
- SUPPORT TO NORTHVILLE PUBLIC SCHOOLS INCLUDING STUDENT FINANCIAL ASSISTANCE, STEAM INITIATIVES AND COOPERATIVES, ANNUAL COMMUNITY-WIDE STEAM FAIR, COMMUNITY PARENT CAMP, TEACHER TRAINING THROUGH THE GALILEO COHORT AND CURRICULUM AND CONSUMABLE COSTS AROUND PROJECT LEAD THE WAY CLASSES.Expenses $116,666 · grants $82,346
- INNOVATIVE GRANTS ARE PROVIDED TO NORTHVILLE PUBLIC SCHOOLS TO SUPPORT PROJECTS SPONSORED BY TEACHERS WITH CREATIVE AND INNOVATIVE APPROACHES TO TEACHING AND TECHNOLOGY WHICH BENEFITS A VAST NUMBER OF STUDENTS.Expenses $37,948 · grants $37,948
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3503644
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $1,107,455
- Income (IRS master file)
- $334,077
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $244,199 | $242,309 | $1,107,455 | IRS |
| 990 | June 2024 | $221,279 | $249,718 | $1,059,399 | IRS |
| 990 | June 2023 | $271,393 | $214,031 | $1,015,831 | XML |
| 990 | June 2022 | $324,645 | $274,558 | $1,014,230 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 38-3503644).
Questions about NORTHVILLE EDUCATIONAL FOUNDATION
- What is the EIN of NORTHVILLE EDUCATIONAL FOUNDATION?
- The employer identification number (EIN) of NORTHVILLE EDUCATIONAL FOUNDATION is 38-3503644.
- Is NORTHVILLE EDUCATIONAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to NORTHVILLE EDUCATIONAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHVILLE EDUCATIONAL 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 NORTHVILLE EDUCATIONAL FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHVILLE EDUCATIONAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHVILLE EDUCATIONAL FOUNDATION?
- The 990 for the year ended June 30, 2025 names BRYAN VALENTINI.
- Who are the officers and directors of NORTHVILLE EDUCATIONAL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 20 people; 1 received compensation from the organization, the highest $69,600 (KATHRYN MITCHELL, EXECUTIVE DIRECTOR).
- How much revenue does NORTHVILLE EDUCATIONAL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $244,199, expenses of $242,309 and total assets of $1,107,455 at year end.
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