Nonprofit · EIN 38-6061335
ANNA PAULINA FOUNDATION
Tax-exempt · FLINT, MI 48507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $17,516,798 | $2,382,835 | $15,133,963 | $48,000,116 | $0 | $48,000,116 |
| December 31, 2024 | 990-PF | $12,139,921 | $2,192,143 | $9,947,778 | $33,006,146 | $0 | $33,006,146 |
| December 31, 2023 | 990-PF | $333,846 | $357,619 | -$23,773 | $27,886,886 | $0 | $27,886,886 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $14,876,447
- Dividends
- $1,526,604
- Net gain from sales of assets
- $1,113,747
Expenses
- Grants and similar amounts paid
- $2,258,500
- Disbursements for charitable purposes
- $2,304,461
- Excise tax on investment income
- $34,871
Balance sheet and other
- Total assets, start of year
- $33,006,146
- Total assets, end of year
- $48,000,116
- Total liabilities, end of year
- $0
- Net assets, end of year
- $48,000,116
- Fair market value of assets
- $58,496,992
- Qualifying distributions
- $2,304,461
- Net investment income
- $2,580,545
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 |
|---|---|---|---|
| JOHN KOEGEL 3400 W BRISTOL RD, FLINT, MI 48507 | PRESIDENT | 1 | $0 |
| KATHRYN KOEGEL 3400 W BRISTOL RD, FLINT, MI 48507 | TRUSTEE | 1 | $0 |
| LISA KOEGEL 3400 W BRISTOL RD, FLINT, MI 48507 | TRUSTEE | 1 | $0 |
| JANE KOEGEL 3400 W BRISTOL RD, FLINT, MI 48507 | TRUSTEE | 1 | $0 |
| KATLYN KOEGEL 3400 W BRISTOL RD, FLINT, MI 48507 | VICE PRESIDENT | 1 | $0 |
| CAMERON KOEGEL 3400 W BRISTOL RD, FLINT, MI 48507 | TRUSTEE | 3 | $0 |
| ANNE ROCCO 3400 W BRISTOL RD, FLINT, MI 48507 | TRUSTEE | 1 | $0 |
| JEFFRY D ROCCO 3400 W BRISTOL RD, FLINT, MI 48507 | TREASURER | 1 | $0 |
| ANDREA ROCCO 3400 W BRISTOL RD, FLINT, MI 48507 | TRUSTEE | 1 | $0 |
| MARK NEITHERCUT 3400 W BRISTOL RD, FLINT, MI 48507 | SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN KOEGEL 3400 W BRISTOL RD, FLINT, MI 48507 | PRESIDENT | 1 | $0 |
| KATHRYN KOEGEL 3400 W BRISTOL RD, FLINT, MI 48507 | TRUSTEE | 0 | $0 |
| LISA KOEGEL 3400 W BRISTOL RD, FLINT, MI 48507 | TRUSTEE | 0 | $0 |
| JANE KOEGEL 3400 W BRISTOL RD, FLINT, MI 48507 | TRUSTEE | 0 | $0 |
| KATLYN KOEGEL 3400 W BRISTOL RD, FLINT, MI 48507 | VICE PRESIDENT | 0 | $0 |
| CAMERON KOEGEL 3400 W BRISTOL RD, FLINT, MI 48507 | TRUSTEE | 0 | $0 |
| ANNE ROCCO 3400 W BRISTOL RD, FLINT, MI 48507 | TRUSTEE | 0 | $0 |
| JEFFRY D ROCCO 3400 W BRISTOL RD, FLINT, MI 48507 | TREASURER | 1 | $0 |
| ANDREA ROCCO 3400 W BRISTOL RD, FLINT, MI 48507 | TRUSTEE | 0 | $0 |
| MARK NEITHERCUT 3400 W BRISTOL RD, FLINT, MI 48507 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN KOEGEL 3400 W BRISTOL RD, FLINT, MI 48507 | PRESIDENT | 1 | $0 |
| KATHRYN KOEGEL 3400 W BRISTOL RD, FLINT, MI 48507 | TRUSTEE | 0 | $0 |
| LISA KOEGEL 3400 W BRISTOL RD, FLINT, MI 48507 | TRUSTEE | 0 | $0 |
| JANE KOEGEL 3400 W BRISTOL RD, FLINT, MI 48507 | TRUSTEE | 0 | $0 |
| KATLYN KOEGEL 3400 W BRISTOL RD, FLINT, MI 48507 | VICE PRESIDENT | 0 | $0 |
| CAMERON KOEGEL 3400 W BRISTOL RD, FLINT, MI 48507 | TRUSTEE | 0 | $0 |
| ANNE ROCCO 3400 W BRISTOL RD, FLINT, MI 48507 | TRUSTEE | 0 | $0 |
| JEFFRY D ROCCO 3400 W BRISTOL RD, FLINT, MI 48507 | TREASURER | 1 | $0 |
| ANDREA ROCCO 3400 W BRISTOL RD, FLINT, MI 48507 | TRUSTEE | 0 | $0 |
| MARK NEITHERCUT 3400 W BRISTOL RD, FLINT, MI 48507 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3400 W BRISTOL RD, FLINT, MI 48507-3112
- Signed the 990-PF
- JOHN C KOEGEL, TRUSTEE
- Phone
- (888) 866-3275
- Return prepared by
- BANK OF AMERICA
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
- 38-6061335
- 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
- 1963
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $48,000,116
- Income (IRS master file)
- $21,598,379
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $17,516,798 | $2,382,835 | $48,000,116 | IRS |
| 990-PF | December 2024 | $12,139,921 | $2,192,143 | $33,006,146 | XML |
| 990-PF | December 2023 | $333,846 | $357,619 | $27,886,886 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 38-6061335).
Questions about ANNA PAULINA FOUNDATION
- What is the EIN of ANNA PAULINA FOUNDATION?
- The employer identification number (EIN) of ANNA PAULINA FOUNDATION is 38-6061335.
- Is ANNA PAULINA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to ANNA PAULINA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ANNA PAULINA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ANNA PAULINA 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 ANNA PAULINA 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 ANNA PAULINA FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ANNA PAULINA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $17,516,798, expenses of $2,382,835 and total assets of $48,000,116 at year end.
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