Nonprofit · EIN 38-3518590
THE NORTHERN CROSS FOUNDATION
Tax-exempt · CALEDONIA, MI 49316
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $103,448 | $313,783 | -$210,335 | $1,643,968 | $100,000 | $1,543,968 |
| December 31, 2024 | 990-PF | $181,069 | $430,635 | -$249,566 | $1,754,303 | $0 | $1,754,303 |
| December 31, 2023 | 990-PF | $474,873 | $41,933 | $432,940 | $2,003,869 | $0 | $2,003,869 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $59,999
- Interest
- $11,171
- Net gain from sales of assets
- $32,278
Expenses
- Grants and similar amounts paid
- $290,275
- Disbursements for charitable purposes
- $291,595
- Excise tax on investment income
- $712
Balance sheet and other
- Total assets, start of year
- $1,754,303
- Total assets, end of year
- $1,643,968
- Total liabilities, end of year
- $100,000
- Net assets, end of year
- $1,543,968
- Fair market value of assets
- $2,520,175
- Qualifying distributions
- $291,595
- Net investment income
- $71,170
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 |
|---|---|---|---|
| BETH J SPICA 4681-5TH STREET, CALEDONIA, MI 49316 | PRESIDENT/DI | 0 | $0 |
| AMANDA HOOP 1415 TURNING CREEK DR SE, BYRON CENTER, MI 49315 | SECRETARY/DI | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH J SPICA 4681-5TH STREET, CALEDONIA, MI 49316 | PRESIDENT/DI | 0 | $0 |
| AMANDA HOOP 1415 TURNING CREEK DR SE, BYRON CENTER, MI 49315 | SECRETARY/DI | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH J SPICA 4681-5TH STREET, CALEDONIA, MI 49316 | PRESIDENT/DI | 0 | $0 |
| AMANDA HOOP 1415 TURNING CREEK DR SE, BYRON CENTER, MI 49315 | SECRETARY/DI | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4681 5TH ST, CALEDONIA, MI 49316-9207
- In care of
- % ROBERT W SPICA
- Signed the 990-PF
- BETH J SPICA, PRESIDENT/DIRECTOR
- Phone
- (616) 437-7945
- Return prepared by
- MONROE SWEERIS & TROMP PC
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
- 38-3518590
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,643,968
- Income (IRS master file)
- $445,791
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $103,448 | $313,783 | $1,643,968 | XML |
| 990-PF | December 2024 | $181,069 | $430,635 | $1,754,303 | IRS |
| 990-PF | December 2023 | $474,873 | $41,933 | $2,003,869 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 38-3518590).
Questions about THE NORTHERN CROSS FOUNDATION
- What is the EIN of THE NORTHERN CROSS FOUNDATION?
- The employer identification number (EIN) of THE NORTHERN CROSS FOUNDATION is 38-3518590.
- Is THE NORTHERN CROSS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to THE NORTHERN CROSS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE NORTHERN CROSS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE NORTHERN CROSS 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 THE NORTHERN CROSS 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 THE NORTHERN CROSS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does THE NORTHERN CROSS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $103,448, expenses of $313,783 and total assets of $1,643,968 at year end.
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