Nonprofit · EIN 93-1606011
DETROIT ENDOWMENT FUND
Tax-exempt · DETROIT, MI 48206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $267,226 | $196,818 | $70,408 | $243,036 | $96,864 | $146,172 |
| June 30, 2024 | 990 | $218,232 | $139,893 | $78,339 | $78,339 | $0 | $78,339 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $175,193
- Program service revenue
- $92,033
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $120,698
- Salaries, compensation and benefits (total)
- $153,513
- Professional fundraising fees
- $0
- Accounting fees
- $1,490
- Occupancy
- $7,500
- Travel
- $3,616
- Program services (functional)
- $196,818
Balance sheet and other
- Total assets, start of year
- $78,339
- Total assets, end of year
- $243,036
- Total liabilities, end of year
- $96,864
- Net assets, end of year
- $146,172
- Net assets without donor restrictions
- $146,172
- Gross receipts
- $267,226
- Employees
- 13
- Volunteers
- 6
- Year formed
- 2023
- 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 |
|---|---|---|---|
| THOMAS PHILBRICK | CHAIR Trustee or director | – | $0 |
| JON SAUNDERS | DIRECTOR Trustee or director | – | $0 |
| KELLY CAIRO | KEY EMPLOYEE Key employee | – | $0 |
| RANDY MACARTHUR | DIRECTOR Trustee or director | – | $0 |
| HUNTER KELLY | DIRECTOR Trustee or director | – | $0 |
| JOE WESORICK | DIRECTOR Trustee or director | – | $0 |
| SCOT LANTIS | DIRECTOR Trustee or director | – | $0 |
| STEPHANIE GORGON | DIRECTOR Trustee or director | – | $0 |
| ALYSE WESORICK | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS PHILBRICK | CHAIR Trustee or director | – | $0 |
| JON SAUNDERS | DIRECTOR Trustee or director | – | $0 |
| HAYLEY HAYNES | DIRECTOR Trustee or director | – | $0 |
| RANDY MACARTHUR | DIRECTOR Trustee or director | – | $0 |
| JOE GARDINIER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1965 EDISON ST, DETROIT, MI 48206-2040
- Principal officer (990 for 2024)
- THOMAS PHILBRICK, 1695 EDISON, Detroit, MI 48206
- Signed the 990
- THOMAS PHILBRICK, CHAIR
- Phone
- (313) 452-3309
- Return prepared by
- Bruce J Ferguson CPA
Mission
DCS provided a full school year for children aged kindergarten thru 2nd grade
Program accomplishments
- DCS provided a full school year for children aged kindergarten thru third gradeExpenses $196,818 · revenue $92,033
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 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
- 93-1606011
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $243,036
- Income (IRS master file)
- $267,226
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $267,226 | $196,818 | $243,036 | XML |
| 990 | June 2024 | $218,232 | $139,893 | $78,339 | XML |
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 93-1606011).
Questions about DETROIT ENDOWMENT FUND
- What is the EIN of DETROIT ENDOWMENT FUND?
- The employer identification number (EIN) of DETROIT ENDOWMENT FUND is 93-1606011.
- Is DETROIT ENDOWMENT FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to DETROIT ENDOWMENT FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DETROIT ENDOWMENT FUND 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 DETROIT ENDOWMENT FUND 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 DETROIT ENDOWMENT FUND 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 DETROIT ENDOWMENT FUND?
- The 990 for the year ended June 30, 2025 names THOMAS PHILBRICK.
- Who are the officers and directors of DETROIT ENDOWMENT FUND?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does DETROIT ENDOWMENT FUND have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $267,226, expenses of $196,818 and total assets of $243,036 at year end.
Other nonprofits in DETROIT
- UNIVERSITY OF DETROIT MERCY EIN 38-1360586 · last filed 990 for 2025
- COLLEGE FOR CREATIVE STUDIES EIN 38-1550064 · last filed 990 for 2025
- DETROIT 90-90 EIN 45-4722161 · last filed 990 for 2025
- SKILLMAN FOUNDATION EIN 38-1675780 · last filed 990-PF for 2024
- DETROIT PUBLIC SCHOOLS FOUNDATION EIN 30-0135450 · last filed 990 for 2025
- WAYNE STATE UNIVERSITY EIN 38-3555142 · last filed 990 for 2025
- THREE PILLARS ANEW EIN 85-1249057 · last filed 990 for 2025
- NEW PARADIGM FOR EDUCATION INC EIN 27-2059007 · last filed 990 for 2025