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Nonprofit · EIN 38-6057714

ROBERTS P AND ELLA B HUDSON FOUNDATION INC

Tax-exempt · SAULT S MARIE, MI 49783

Financials

$28K$105K2023$110K$94K2024
Revenue Expenses · by fiscal year end
Financials of ROBERTS P AND ELLA B HUDSON FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$110,038$93,616$16,422$1,245,343$0$1,245,343
December 31, 2023990-PF$28,046$105,283-$77,237$1,228,921$0$1,228,921
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$76,641
Interest
$4,323
Net gain from sales of assets
$28,810
Other income
$264

Expenses

Grants and similar amounts paid
$64,700
Compensation of officers, directors and key employees
$13,200
Salaries, compensation and benefits (total)
$900
Disbursements for charitable purposes
$71,911
Excise tax on investment income
$1,057

Balance sheet and other

Total assets, start of year
$1,228,921
Total assets, end of year
$1,245,343
Total liabilities, end of year
$0
Net assets, end of year
$1,245,343
Fair market value of assets
$1,676,802
Qualifying distributions
$71,911
Net investment income
$84,528

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
DON WILSON
490 SHERIDAN DRIVE, SAULT STE MARIE, MI 49783
PRESIDENT0$3,600
ALLISON BRAWLEY
3400 LAKESHORE DRIVE, SAULT STE MARIE, MI 49783
DIRECTOR0$2,400
WILLIAM OBERMAN
3088 S SHUMK ROAD, SAULT STE MARIE, MI 49783
DIRECTOR0$2,400
JAMES HALVORSEN
7146 W BIRCH PT LOOP, BRIMLEY, MI 49715
DIRECTOR0$2,400
ROBERT ARFSTROM
3120 LAKESHORE DRIVE, SAULT STE MARIE, MI 49783
DIRECTOR0$2,400
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
DON WILSON
490 SHERIDAN DRIVE, SAULT STE MARIE, MI 49783
PRESIDENT0$3,600
ALLISON BRAWLEY
3400 LAKESHORE DRIVE, SAULT STE MARIE, MI 49783
DIRECTOR0$2,400
WILLIAM OBERMAN
3088 S SHUMK ROAD, SAULT STE MARIE, MI 49783
DIRECTOR0$2,400
JAMES HALVORSEN
7146 W BIRCH PT LOOP, BRIMLEY, MI 49715
DIRECTOR0$2,400
ROBERT ARFSTROM
3120 LAKESHORE DRIVE, SAULT STE MARIE, MI 49783
DIRECTOR0$2,400

Address and contacts

Address (IRS master file)
PO BOX 699, SAULT S MARIE, MI 49783-0699
Signed the 990-PF
JAMES HALVORSEN, DIRECTOR
Phone
(906) 635-5696
Return prepared by
GILLETT HALVORSEN & LEONHARDT 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
38-6057714
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
1954
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,245,343
Income (IRS master file)
$302,624

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$110,038$93,616$1,245,343IRS
990-PFDecember 2023$28,046$105,283$1,228,921XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2019–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 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 38-6057714).

Questions about ROBERTS P AND ELLA B HUDSON FOUNDATION INC

What is the EIN of ROBERTS P AND ELLA B HUDSON FOUNDATION INC?
The employer identification number (EIN) of ROBERTS P AND ELLA B HUDSON FOUNDATION INC is 38-6057714.
Is ROBERTS P AND ELLA B HUDSON FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
Are donations to ROBERTS P AND ELLA B HUDSON FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does ROBERTS P AND ELLA B HUDSON FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of ROBERTS P AND ELLA B HUDSON FOUNDATION INC 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 ROBERTS P AND ELLA B HUDSON FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of ROBERTS P AND ELLA B HUDSON FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 5 people; 5 received compensation from the organization, the highest $3,600 (DON WILSON, PRESIDENT).
How much revenue does ROBERTS P AND ELLA B HUDSON FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $110,038, expenses of $93,616 and total assets of $1,245,343 at year end.

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