Nonprofit · EIN 81-0866529
NORTHERN LIGHTS FAMILY FOUNDATION
Tax-exempt · ANN ARBOR, MI 48104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $343,931 | $260,709 | $83,222 | $3,990,329 | $0 | $3,990,329 |
| December 31, 2024 | 990-PF | $142,046 | $198,611 | -$56,565 | $3,908,108 | $1,001 | $3,907,107 |
| December 31, 2023 | 990-PF | $444,895 | $231,746 | $213,149 | $3,963,672 | $0 | $3,963,672 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $132,011
- Interest
- $27
- Net gain from sales of assets
- $211,893
Expenses
- Grants and similar amounts paid
- $230,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $230,020
- Excise tax on investment income
- $4,433
Balance sheet and other
- Total assets, start of year
- $3,908,108
- Total assets, end of year
- $3,990,329
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,990,329
- Fair market value of assets
- $5,098,978
- Qualifying distributions
- $230,020
- Net investment income
- $343,931
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 |
|---|---|---|---|
| MICHAEL J O'DONNELL 435 HUNTINGTON PLACE, ANN ARBOR, MI 48104 | PRESIDENT | 0.25 | $0 |
| JAN L GARFINKLE 435 HUNTINGTON PLACE, ANN ARBOR, MI 48104 | TREASURER/SECRETARY | 0.25 | $0 |
| KEELY O'DONNELL 435 HUNTINGTON PLACE, ANN ARBOR, MI 48104 | DIRECTOR | 0.25 | $0 |
| DEVIN O'DONNELL 435 HUNTINGTON PLACE, ANN ARBOR, MI 48104 | DIRECTOR | 0.25 | $0 |
| BRIENNE O'DONNELL 435 HUNTINGTON PLACE, ANN ARBOR, MI 48104 | DIRECTOR | 0.25 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL J O'DONNELL 435 HUNTINGTON PLACE, ANN ARBOR, MI 48104 | PRESIDENT | 0.25 | $0 |
| JAN L GARFINKLE 435 HUNTINGTON PLACE, ANN ARBOR, MI 48104 | TREASURER/SECRETARY | 0.25 | $0 |
| KEELY O'DONNELL 435 HUNTINGTON PLACE, ANN ARBOR, MI 48104 | DIRECTOR | 0.25 | $0 |
| DEVIN O'DONNELL 435 HUNTINGTON PLACE, ANN ARBOR, MI 48104 | DIRECTOR | 0.25 | $0 |
| BRIENNE O'DONNELL 435 HUNTINGTON PLACE, ANN ARBOR, MI 48104 | DIRECTOR | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL J O'DONNELL 435 HUNTINGTON PLACE, ANN ARBOR, MI 48104 | PRESIDENT | 0.25 | $0 |
| JAN L GARFINKLE 435 HUNTINGTON PLACE, ANN ARBOR, MI 48104 | TREASURER/SECRETARY | 0.25 | $0 |
| KEELY O'DONNELL 435 HUNTINGTON PLACE, ANN ARBOR, MI 48104 | DIRECTOR | 0.25 | $0 |
| DEVIN O'DONNELL 435 HUNTINGTON PLACE, ANN ARBOR, MI 48104 | DIRECTOR | 0.25 | $0 |
| BRIENNE O'DONNELL 435 HUNTINGTON PLACE, ANN ARBOR, MI 48104 | DIRECTOR | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 435 HUNTINGTON PL, ANN ARBOR, MI 48104-1828
- Signed the 990-PF
- MICHAEL J O'DONNELL, PRESIDENT
- Phone
- (734) 741-8620
- Return prepared by
- ANDERSEN TAX LLC
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
- 81-0866529
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,990,329
- Income (IRS master file)
- $1,018,570
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $343,931 | $260,709 | $3,990,329 | IRS |
| 990-PF | December 2024 | $142,046 | $198,611 | $3,908,108 | IRS |
| 990-PF | December 2023 | $444,895 | $231,746 | $3,963,672 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 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 81-0866529).
Questions about NORTHERN LIGHTS FAMILY FOUNDATION
- What is the EIN of NORTHERN LIGHTS FAMILY FOUNDATION?
- The employer identification number (EIN) of NORTHERN LIGHTS FAMILY FOUNDATION is 81-0866529.
- Is NORTHERN LIGHTS FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to NORTHERN LIGHTS FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NORTHERN LIGHTS FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NORTHERN LIGHTS FAMILY 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 NORTHERN LIGHTS FAMILY 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 NORTHERN LIGHTS FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORTHERN LIGHTS FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $343,931, expenses of $260,709 and total assets of $3,990,329 at year end.
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