Nonprofit · EIN 38-1618740
WESLEY FOUNDATION AT U OF M
Tax-exempt · ANN ARBOR, MI 48104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $178,988 | $171,277 | $7,711 | $2,843,698 | $0 | $2,843,698 |
| December 31, 2024 | 990 | $177,004 | $180,725 | -$3,721 | $2,805,241 | $0 | $2,805,241 |
| December 31, 2023 | 990 | $129,461 | $177,664 | -$48,203 | $2,812,823 | $0 | $2,812,823 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $117,210
- Program service revenue
- $0
- Investment income
- $43,626
- Net rental income
- $18,152
- Other revenue
- $18,152
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,008
- Salaries, compensation and benefits (total)
- $108,644
- Professional fundraising fees
- $732
- Legal fees
- $5,000
- Occupancy
- $38,888
- Travel
- $1,501
- Program services (functional)
- $162,640
- Management and general (functional)
- $7,905
- Fundraising (functional)
- $732
Balance sheet and other
- Total assets, start of year
- $2,805,241
- Total assets, end of year
- $2,843,698
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,843,698
- Land, buildings and equipment
- $2,197,740
- Net assets without donor restrictions
- $2,843,698
- Gross receipts
- $180,036
- Employees
- 3
- Volunteers
- 9
- Year formed
- 2020
- 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 |
|---|---|---|---|
| Tim Kobler | Wesley Chaplin Key employee, Highest-paid employee | 55 | $92,008 |
| Shiloh Dunaway | Member At Large Trustee or director | 10 | $5,343 |
| Cooper Sykes | Member At Large Trustee or director | 10 | $5,343 |
| Ann Gabriel | Member at Large Trustee or director | 1 | $0 |
| Debbie Houghton | Member at Large Trustee or director | 1 | $0 |
| Teal Guidici | Member at Large Trustee or director | 1 | $0 |
| Jennifer Jue | Member at Large Trustee or director | 1 | $0 |
| Michael Vollmer | Member At Large Trustee or director | 1 | $0 |
| James Bull | Board Chair Officer | 1 | $0 |
| Rev Amy Terhune | Personnel Chair Officer | 1 | $0 |
| Brian Fowlkes | Property Chair Officer | 1 | $0 |
| Rick Miller | Treasurer, Finance & Investment Chair Officer | 3 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim Kobler | Wesley Chaplin Key employee, Highest-paid employee | 55 | $87,116 |
| Carl Gladstone | Director of Development Key employee | 10 | $4,618 |
| Ann Gabriel | Member at Large Trustee or director | 1 | $0 |
| Debbie Houghton | Member at Large Trustee or director | 1 | $0 |
| Harry Wallin | Member at Large Trustee or director | 1 | $0 |
| Teal Guidici | Member at Large Trustee or director | 1 | $0 |
| Jennifer Jue | Member at Large Trustee or director | 1 | $0 |
| Deirdre Spencer | Member at Large Trustee or director | 1 | $0 |
| James Bull | Board Vice Chair Officer | 1 | $0 |
| Rev Amy Terhune | Personnel Chair Officer | 1 | $0 |
| Brian Fowlkes | Property Chair Officer | 1 | $0 |
| Rick Miller | Treasurer, Finance & Investment Chair Officer | 3 | $0 |
| Rev Monica Williams | Board Chair Key employee | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim Kobler | Wesley Chaplin Key employee, Highest-paid employee | 55 | $83,883 |
| Carl Gladstone | Director of Development Key employee | 10 | $5,925 |
| Ann Gabriel | Member at Large Trustee or director | 1 | $0 |
| Debbie Houghton | Member at Large Trustee or director | 1 | $0 |
| Harry Wallin | Member at Large Trustee or director | 1 | $0 |
| Teal Guidici | Member at Large Trustee or director | 1 | $0 |
| Jennifer Jue | Member at Large Trustee or director | 1 | $0 |
| Deirdre Spencer | Member at Large Trustee or director | 1 | $0 |
| Rev Monica Williams | Board Chair Officer | 1 | $0 |
| James Bull | Board Vice Chair Officer | 1 | $0 |
| Rev Amy Terhune | Personnel Chair Officer | 1 | $0 |
| Brian Fowlkes | Property Chair Officer | 1 | $0 |
| Rick Miller | Treasurer, Finance & Investment Chair Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 602 E HURON ST, ANN ARBOR, MI 48104-1525
- In care of
- % RICK MILLER
- Principal officer (990 for 2025)
- James Bull, 602 E Huron St, Ann Arbor, MI 48104
- Signed the 990
- Rick Miller, Treasurer
- Phone
- (734) 668-6881
- Website
- https://www.umichwesley.org
Mission
The Wesley Foundation is a United Methodist campus ministry providing varied opportunities and programs for all students and other campus related persons at the University of Michigan and other institutions of Higher Education. Our common bond is God's love shown through Jesus Christ.
Program accomplishments
- The Wesley Foundation is a United Methodist campus ministry providing varied opportunities and programs for all students and other campus related persons at the University of Michigan and other institutions of Higher Education. We are a pluralistic community - academically, theologically, and by age and interest. We are also a community of persons committed to caring, sharing, serving, learning, and growing with each other regardless of ethnic origin, gender, sexual orientation, marital or or economic status, physical challenges, or other human differences. Our common bond is God's love shown through Jesus Christ. Our emphases include concern for the social implications of the gospel in the world and personal growth as Christians.Expenses $162,640 · revenue $175,136
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
- 38-1618740
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,843,698
- Income (IRS master file)
- $180,036
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $178,988 | $171,277 | $2,843,698 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $177,004 | $180,725 | $2,805,241 | IRS |
| 990 | December 2023 | $129,461 | $177,664 | $2,812,823 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $145,176 | $143,589 | $2,794,325 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 38-1618740).
Questions about WESLEY FOUNDATION AT U OF M
- What is the EIN of WESLEY FOUNDATION AT U OF M?
- The employer identification number (EIN) of WESLEY FOUNDATION AT U OF M is 38-1618740.
- Is WESLEY FOUNDATION AT U OF M tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to WESLEY FOUNDATION AT U OF M tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESLEY FOUNDATION AT U OF M 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 WESLEY FOUNDATION AT U OF M 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 WESLEY FOUNDATION AT U OF M 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 WESLEY FOUNDATION AT U OF M?
- The 990 for the year ended December 31, 2025 names James Bull.
- Who are the officers and directors of WESLEY FOUNDATION AT U OF M?
- The 990 for the year ended December 31, 2025 lists 12 people; 3 received compensation from the organization, the highest $92,008 (Tim Kobler, Wesley Chaplin).
- How much revenue does WESLEY FOUNDATION AT U OF M have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $178,988, expenses of $171,277 and total assets of $2,843,698 at year end.
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