Nonprofit · EIN 38-6053144
GEORGE & EMILY HARRIS WILLARD TR
Tax-exempt · BATTLE CREEK, MI 49017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $35,674 | $2,000 | $33,674 | $1,443,542 | $0 | $1,443,542 |
| June 30, 2024 | 990 | $163,628 | $82,436 | $81,192 | $1,409,868 | $0 | $1,409,868 |
| June 30, 2023 | 990 | $133,591 | $0 | $133,591 | $1,328,676 | $0 | $1,328,676 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $35,674
- Net gain from sales of assets
- -$1,091
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $2,000
Balance sheet and other
- Total assets, start of year
- $1,409,868
- Total assets, end of year
- $1,443,542
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,443,542
- Publicly traded securities
- $1,414,282
- Net assets without donor restrictions
- $1,443,542
- Gross receipts
- $36,765
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1934
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KIMBERLY CARTER | SUPERINTENDENT Officer | 1 | $0 | $203,897 | $75,314 |
| ANITA HARVEY | ASSISTANT SUPERINTENDENT Highest-paid employee | 1 | $0 | $151,064 | $94,432 |
| DR MICHAEL HENRY | EXEC. DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 1 | $0 | $151,064 | $92,784 |
| HERBERT HAYDEN | EXEC. DIRECTOR OF OPERATIONS Highest-paid employee | 1 | $0 | $144,495 | $87,091 |
| MONIQUE WELLS-CHEEKS | DIRECTOR OF STUDENT SERVICES Highest-paid employee | 1 | $0 | $130,179 | $84,992 |
| MITCHELL FOWLER | DIRECTOR OF TECHNOLOGY AND GRANTS Highest-paid employee | 1 | $0 | $124,415 | $81,394 |
| BRENDA DEMOTT | DIRECTOR OF FINANCE Officer | 1 | $0 | $121,612 | $45,144 |
| PATTY POOLE-GRAY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NICOLE STANDBACK PERRY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR ELISHAE JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NATHAN GRAJEK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ART MCCLENNEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CATHERINE LAVALLEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMISHA NORDMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KIMBERLY CARTER | SUPERINTENDENT Officer | 1 | $0 | $195,129 | $81,778 |
| ANITA HARVEY | ASSISTANT SUPERINTENDENT Highest-paid employee | 1 | $0 | $120,226 | $83,081 |
| MONIQUE WELLS-CHEEKS | DIRECTOR OF STUDENT SERVICES Highest-paid employee | 1 | $0 | $116,330 | $82,829 |
| GREG BISH | ELEMENTARY ED. DIRECTOR Highest-paid employee | 1 | $0 | $114,038 | $79,889 |
| LUKE PERRY | DIRECTOR OF MATH & SCIENCE CENTER Highest-paid employee | 1 | $0 | $113,297 | $80,459 |
| BRENDA DEMOTT | DIRECTOR OF FINANCE Officer | 1 | $0 | $105,038 | $60,189 |
| PATTY POOLE-GRAY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLIE FULBRIGHT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NATHAN GRAJEK | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ART MCCLENNEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CATHERINE LAVALLEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| NICOLE STANDBACK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DR ELISHA JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KIMBERLY CARTER | SUPERINTENDENT Officer | 1 | $0 | $179,829 | $69,331 |
| JEFFREY ENGLISH | COO/SENIOR DIRECTOR Highest-paid employee | 1 | $0 | $140,842 | $55,897 |
| AMIRA MOGAJI | ASST. SUPERINTENDENT Highest-paid employee | 1 | $0 | $123,500 | $55,244 |
| DEBORAH NUZZI | SECONDARY ED. DIRECTOR Officer | 1 | $0 | $121,867 | $48,807 |
| ANITA HARVEY | DIRECTOR CLASS II Highest-paid employee | 1 | $0 | $114,914 | $54,695 |
| MONIQUE WELLS-CHEEKS | DIRECTOR CLASS II Highest-paid employee | 1 | $0 | $112,942 | $55,929 |
| LUKE PERRY | HS EXECUTIVE PRINCIPAL Highest-paid employee | 1 | $0 | $109,997 | $53,871 |
| JOSHUA GALLAGHER | EXECUTIVE DIRECTOR OF FINANCE Officer | 1 | $0 | $105,363 | $56,318 |
| CHANDRA YOUNGBLOOD | ELEMENTARY ED. DIRECTOR Officer | 1 | $0 | $121,854 | $32,349 |
| INSHIRA FIGUROA | EXECUTIVE DIRECTOR OF HUMAN RESOURCES Officer | 1 | $0 | $122,438 | $22,433 |
| PATTY POOLE-GRAY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLIE FULBRIGHT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NATHAN GRAJEK | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ART MCCLENNEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KYRA WALLACE | VICE PRESIDENT - PART YEAR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CATHERINE LAVALLEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| NICOLE STANDBACK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DR ELISHA JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JACQUELINE SLABY | TRUSTEE - PART YEAR Trustee or director | 1 | $0 | $0 | $0 |
| RHONDA POTTS | EXEC. DIR. OF FIN.- PART YEAR Officer | 1 | $0 | $0 | $0 |
| PATRICIA MCCANN | EXEC. DIR. OF HR-PART YEAR Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3 VAN BUREN ST W, BATTLE CREEK, MI 49017-3009
- Principal officer (990 for 2024)
- BRENDA DEMOTT, 3 W VANBUREN STREET, BATTLE CREEK, MI 49017
- Signed the 990
- BRENDA DEMOTT, DIRECTOR OF FINANCE
- Phone
- (269) 965-9500
- Return prepared by
- PLANTE & MORAN PLLC
Mission
TO BE USED FOR THE CARE AND AID OF UNDERPRIVILEGED CHILDREN RESIDING WITHIN THE CITY OF BATTLE CREEK AND ATTENDING THE PUBLIC SCHOOLS THEREIN.
Program accomplishments
- PROVIDE CARE AND AID TO UNDERPRIVILEGED CHILDREN OF BATTLE CREEK PUBLIC SCHOOLS, INCLUDING THE FUNDING OF SUMMER CAMPSHIPS FOR 5TH AND 6TH GRADERS, RESULTING IN THE ENHANCEMENT OF THE EDUCATIONAL EXPERIENCE.Expenses $2,000 · grants $2,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 38-6053144
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1939
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $1,443,542
- Income (IRS master file)
- $36,765
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $35,674 | $2,000 | $1,443,542 | IRS |
| 990 | June 2024 | $163,628 | $82,436 | $1,409,868 | IRS |
| 990 | June 2023 | $133,591 | $0 | $1,328,676 | XML |
| 990 | June 2022 | -$140,167 | $0 | $1,195,085 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 38-6053144).
Questions about GEORGE & EMILY HARRIS WILLARD TR
- What is the EIN of GEORGE & EMILY HARRIS WILLARD TR?
- The employer identification number (EIN) of GEORGE & EMILY HARRIS WILLARD TR is 38-6053144.
- Is GEORGE & EMILY HARRIS WILLARD TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1939.
- Are donations to GEORGE & EMILY HARRIS WILLARD TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does GEORGE & EMILY HARRIS WILLARD TR file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GEORGE & EMILY HARRIS WILLARD TR 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 GEORGE & EMILY HARRIS WILLARD TR 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 GEORGE & EMILY HARRIS WILLARD TR?
- The 990 for the year ended June 30, 2025 names BRENDA DEMOTT.
- Who are the officers and directors of GEORGE & EMILY HARRIS WILLARD TR?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does GEORGE & EMILY HARRIS WILLARD TR have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $35,674, expenses of $2,000 and total assets of $1,443,542 at year end.
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