Skip to main content

Nonprofit · EIN 30-0210866

NORTHERN MICHIGAN CATHOLIC FOUNDATION

Tax-exempt (reinstated) · TRAVERSE CITY, MI 49686

Financials

$3.3M$955K2023$6.7M$772K2024$6.3M$1.7M2025
Revenue Expenses · by fiscal year end
Financials of NORTHERN MICHIGAN CATHOLIC FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$6,277,681$1,690,241$4,587,440$53,435,359$46,532$53,388,827
December 31, 2024990$6,737,020$772,277$5,964,743$44,671,854$47,699$44,624,155
December 31, 2023990$3,291,678$954,927$2,336,751$36,212,071$48,568$36,163,503
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$3,500,633
Program service revenue
$0
Investment income
$2,777,048
Net gain from sales of assets
$1,601,316
Other revenue
$0

Expenses

Grants and similar amounts paid
$1,386,500
Compensation of officers, directors and key employees
$130,000
Salaries, compensation and benefits (total)
$165,278
Professional fundraising fees
$0
Accounting fees
$16,520
Program services (functional)
$1,466,889
Management and general (functional)
$134,011
Fundraising (functional)
$89,341

Balance sheet and other

Total assets, start of year
$44,671,854
Total assets, end of year
$53,435,359
Total liabilities, end of year
$46,532
Net assets, end of year
$53,388,827
Publicly traded securities
$53,202,070
Net assets without donor restrictions
$1,479,245
Net assets with donor restrictions
$51,909,582
Gross receipts
$6,277,681
Employees
1
Volunteers
10
Year formed
1998
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.

NameTitleHours / weekCompensationOther / benefits
TOM HARDYPRESIDENT
Officer
40$124,949$24,572
REV JAMES HAYDENVICE PRESIDENT
Trustee or director, Officer
1$0$0
JOHN PUETZTREASURER
Trustee or director, Officer
1$0$0
JOEL R MYLERCHAIRMAN
Trustee or director, Officer
2$0$0
TIMOTHY J CLULOVICE CHAIRMAN
Trustee or director, Officer
2$0$0
STEPHAN SCHOLLDIRECTOR
Trustee or director
1$0$0
WAYNE MUELLERDIRECTOR
Trustee or director
1$0$0
CLIFF ROBERTSDIRECTOR
Trustee or director
1$0$0
MOST REV JEFFERY J WALSHDIRECTOR (NON-VOTING)
Trustee or director
1$0$0
RON G HARRISDIRECTOR
Trustee or director
1$0$0
BRENDA GARLANDDIRECTOR
Trustee or director
1$0$0
REVERAND ROLANDO SILVADIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensationOther / benefits
TOM HARDYPRESIDENT
Officer
40$110,000$17,366
REV JAMES HAYDENVICE PRESIDENT
Trustee or director, Officer
1$0$0
JOHN PUETZTREASURER
Trustee or director, Officer
1$0$0
JOEL R MYLERCHAIRMAN
Trustee or director, Officer
2$0$0
TIMOTHY J CLULOVICE CHAIRMAN
Trustee or director, Officer
2$0$0
STEFAN SCHOLLDIRECTOR
Trustee or director
1$0$0
WAYNE MUELLERDIRECTOR
Trustee or director
1$0$0
CLIFF ROBERTSDIRECTOR
Trustee or director
1$0$0
MOST REV JEFFERY J WALSHDIRECTOR (NON-VOTING)
Trustee or director
1$0$0
RON G HARRISDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
TOM HARDYPRESIDENT
Officer
40$21,154
REV JAMES HAYDENVICE PRESIDENT
Trustee or director, Officer
1$0
JOHN PUETZTREASURER
Trustee or director, Officer
1$0
JOEL R MYLERCHAIRMAN
Trustee or director, Officer
2$0
TIMOTHY J CLULOVICE CHAIRMAN
Trustee or director, Officer
2$0
STEFAN SCHOLLDIRECTOR
Trustee or director
1$0
WAYNE MUELLERDIRECTOR
Trustee or director
1$0
CLIFF ROBERTSDIRECTOR
Trustee or director
1$0
MOST REV JEFFERY J WALSHDIRECTOR (NON-VOTING)
Trustee or director
1$0
RON G HARRISDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
620 WOODMERE AVE STE B, TRAVERSE CITY, MI 49686-3397
In care of
% MOST REV PATRICK R COONEY
Principal officer (990 for 2025)
TOM HARDY, PO BOX 4121, TRAVERSE CITY, MI 49685
Signed the 990
TOM HARDY, PRESIDENT
Phone
(231) 922-9070
Return prepared by
DGN LLC

Mission

THE FOUNDATION IS ORGANIZED TO SUPPORT FINANCIALLY THE SPIRITUAL, EDUCATIONAL, AND SOCIAL NEEDS OF THE LOCAL ROMAN CATHOLIC COMMUNITY WITHIN THE DIOCESE OF GAYLORD AND TO PROVIDE RESPONSIBLE AND EFFECTIVE FUNDRAISING, FINANCIAL MANAGEMENT, STEWARDSHIP, AND USE OF RESOURCES WITH DUE REGARD TO THE TEACHINGS OF THE ROMAN CATHOLIC FAITH.

990 for the year ended December 31, 2025

Program accomplishments

  • GRANTS PROVIDED TO CATHOLIC CHURCHES, SCHOOLS AND OTHER CATHOLIC ORGANIZATIONS IN CONNECTION WITH THE MISSION OF THE FOUNDATION TO PROVIDE CHARITABLE ASSISTANCE TO THE CATHOLIC COMMUNITY IN NORTHERN MICHIGAN
    Expenses $1,466,889 · grants $1,386,500

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
30-0210866
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
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X12)
Assets (IRS master file)
$53,435,359
Income (IRS master file)
$6,277,681

Revocation and reinstatement

Exemption revoked
November 15, 2010
Posted by the IRS
August 7, 2018
Reinstated
Effective November 15, 2010

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$6,277,681$1,690,241$53,435,359IRS
990December 2024$6,737,020$772,277$44,671,854IRS
990December 2023$3,291,678$954,927$36,212,071XML
990December 2022$6,801,988$816,606$30,264,807IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 30-0210866).

Questions about NORTHERN MICHIGAN CATHOLIC FOUNDATION

What is the EIN of NORTHERN MICHIGAN CATHOLIC FOUNDATION?
The employer identification number (EIN) of NORTHERN MICHIGAN CATHOLIC FOUNDATION is 30-0210866.
Is NORTHERN MICHIGAN CATHOLIC FOUNDATION tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
Are donations to NORTHERN MICHIGAN CATHOLIC FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHERN MICHIGAN CATHOLIC FOUNDATION 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 NORTHERN MICHIGAN CATHOLIC 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 MICHIGAN CATHOLIC FOUNDATION 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 NORTHERN MICHIGAN CATHOLIC FOUNDATION?
The 990 for the year ended December 31, 2025 names TOM HARDY.
Who are the officers and directors of NORTHERN MICHIGAN CATHOLIC FOUNDATION?
The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $124,949 (TOM HARDY, PRESIDENT).
How much revenue does NORTHERN MICHIGAN CATHOLIC FOUNDATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $6,277,681, expenses of $1,690,241 and total assets of $53,435,359 at year end.

Other nonprofits in TRAVERSE CITY

All nonprofits in TRAVERSE CITY · Michigan · Religion-related