Nonprofit · EIN 38-6091745
ESCANABA ROTARY TRUST FUND FOR CHILDREN WITH SPECIAL NEEDS
Tax-exempt · ESCANABA, MI 49829
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $59,844 | $66,545 | -$6,701 | $1,080,543 | $0 | $1,080,543 |
| December 31, 2024 | 990 | $165,824 | $68,523 | $97,301 | $1,087,244 | $0 | $1,087,244 |
| December 31, 2023 | 990 | $50,784 | $81,708 | -$30,924 | $989,943 | $0 | $989,943 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $31,554
- of which government grants
- $5,000
- Program service revenue
- $0
- Investment income
- $28,290
- Net gain from sales of assets
- -$3,382
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $44,734
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Program services (functional)
- $54,580
- Management and general (functional)
- $11,965
Balance sheet and other
- Total assets, start of year
- $1,087,244
- Total assets, end of year
- $1,080,543
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,080,543
- Land, buildings and equipment
- $85,607
- Publicly traded securities
- $952,547
- Net assets without donor restrictions
- $1,080,543
- Gross receipts
- $371,656
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1955
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX DEHAAN | DIRECTOR Trustee or director | – | $0 |
| BRAD MANTELA | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHAEL METIVER | DIRECTOR Trustee or director | – | $0 |
| TODD MYRICK | DIRECTOR Trustee or director | – | $0 |
| RACHEAL PASLAWSKI | SECRETARY Trustee or director, Officer | – | $0 |
| ABBY RUNKEL | DIRECTOR Trustee or director | – | $0 |
| JEFFERY K SLAGSTAD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SARAH SLAGSTAD | DIRECTOR Trustee or director | – | $0 |
| BRIAN THORSEN | PRESIDENT Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX DEHAAN | DIRECTOR Trustee or director | – | $0 |
| DOUG LEISENRING | DIRECTOR Trustee or director | – | $0 |
| BRAD MANTELA | TREASURER Trustee or director, Officer | – | $0 |
| TODD MYRICK | DIRECTOR Trustee or director | – | $0 |
| RACHEAL PASLAWSKI | SECRETARY Trustee or director, Officer | – | $0 |
| SUE ROLL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JEFFERY K SLAGSTAD | DIRECTOR Trustee or director | – | $0 |
| SARAH SLAGSTAD | DIRECTOR Trustee or director | – | $0 |
| BRIAN THORSEN | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER D CHARBONNEAU | PRESIDENT Trustee or director, Officer | – | $0 |
| ALEX DEHAAN | DIRECTOR Trustee or director | – | $0 |
| BRAD MANTELA | TREASURER Trustee or director, Officer | – | $0 |
| TODD MYRICK | DIRECTOR Trustee or director | – | $0 |
| CHERYL OHMAN | SECRETARY Trustee or director, Officer | – | $0 |
| JOE POWERS | DIRECTOR Trustee or director | – | $0 |
| SUE ROLL | DIRECTOR Trustee or director | – | $0 |
| JEFFERY K SLAGSTAD | DIRECTOR Trustee or director | – | $0 |
| BRIAN THORSEN | VICE PRESIDE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO B0X 821, ESCANABA, MI 49829-0000
- In care of
- % DAVID WOODWORTH
- Principal officer (990 for 2025)
- BRIAN THORSEN, 616 S 12TH STREET, ESCANABA, MI 49829
- Signed the 990
- BRAD MANTELA, TREASURER
- Phone
- (906) 280-1787
- Return prepared by
- SCHNEIDER LARCHE HAAPALA & CO PLLC
Mission
SUPPORT CHILDREN WITH SPECIAL NEEDS
Program accomplishments
- SUMMER DAYCAMP PROGRAM FOR CHILDREN WITH SPECIAL NEEDS AT OUR "CAMP HARSTAD" - 8 WEEK PROGRAM UNDER CONTRACT WITH THE YMCAExpenses $38,734 · grants $38,734
- CHRISTMAS PARTY FOR CHILDREN WITH SPECIAL NEEDSExpenses $3,266
- UNDERGRADUATE COLLEGE SCHOLARSHIPS FOR PEOPLE WITH SPECIAL NEEDSExpenses $6,000 · grants $6,000
- CHRISTMAS PARTY FOR CHILDREN WITH SPECIAL NEEDSExpenses $6,580
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 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-6091745
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1958
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50Z)
- Assets (IRS master file)
- $1,080,543
- Income (IRS master file)
- $371,656
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $59,844 | $66,545 | $1,080,543 | IRS |
| 990 | December 2024 | $165,824 | $68,523 | $1,087,244 | XML |
| 990 | December 2023 | $50,784 | $81,708 | $989,943 | XML |
| 990 | December 2022 | $47,210 | $82,785 | $1,020,867 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 38-6091745).
Questions about ESCANABA ROTARY TRUST FUND FOR CHILDREN WITH SPECIAL NEEDS
- What is the EIN of ESCANABA ROTARY TRUST FUND FOR CHILDREN WITH SPECIAL NEEDS?
- The employer identification number (EIN) of ESCANABA ROTARY TRUST FUND FOR CHILDREN WITH SPECIAL NEEDS is 38-6091745.
- Is ESCANABA ROTARY TRUST FUND FOR CHILDREN WITH SPECIAL NEEDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to ESCANABA ROTARY TRUST FUND FOR CHILDREN WITH SPECIAL NEEDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESCANABA ROTARY TRUST FUND FOR CHILDREN WITH SPECIAL NEEDS 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 ESCANABA ROTARY TRUST FUND FOR CHILDREN WITH SPECIAL NEEDS 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 ESCANABA ROTARY TRUST FUND FOR CHILDREN WITH SPECIAL NEEDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ESCANABA ROTARY TRUST FUND FOR CHILDREN WITH SPECIAL NEEDS?
- The 990 for the year ended December 31, 2025 names BRIAN THORSEN.
- Who are the officers and directors of ESCANABA ROTARY TRUST FUND FOR CHILDREN WITH SPECIAL NEEDS?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ESCANABA ROTARY TRUST FUND FOR CHILDREN WITH SPECIAL NEEDS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $59,844, expenses of $66,545 and total assets of $1,080,543 at year end.
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