Nonprofit · EIN 38-1943374
SOUTHWESTERN MICHIGAN COLLEGE FOUNDATION
Tax-exempt · DOWAGIAC, MI 49047
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $961,816 | $756,774 | $205,042 | $17,597,544 | $701,680 | $16,895,864 |
| June 30, 2024 | 990 | $926,549 | $712,560 | $213,989 | $16,574,180 | $658,220 | $15,915,960 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $201,127
- Program service revenue
- $0
- Investment income
- $667,903
- Net rental income
- $92,786
- Net gain from sales of assets
- $351,380
- Other revenue
- $92,786
Expenses
- Grants and similar amounts paid
- $703,575
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $703,575
- Management and general (functional)
- $53,199
Balance sheet and other
- Total assets, start of year
- $16,574,180
- Total assets, end of year
- $17,597,544
- Total liabilities, end of year
- $701,680
- Net assets, end of year
- $16,895,864
- Publicly traded securities
- $13,844,850
- Net assets without donor restrictions
- $330,713
- Net assets with donor restrictions
- $16,565,151
- Gross receipts
- $1,501,147
- Employees
- 0
- Volunteers
- 29
- Year formed
- 1970
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR JOSEPH ODENWALD | SECRETARY - PART YEAR Trustee or director, Officer | 1 | $0 | $246,205 | $90,525 |
| MIKE O'BRIEN | EXECUTIVE DIRECTOR - PART YEAR Trustee or director, Officer | 1 | $0 | $121,784 | $17,145 |
| MICHELLE L KITE | TREASURER Trustee or director, Officer | 1 | $0 | $104,253 | $14,690 |
| SUSAN B COULSTON | TREASURER - PART YEAR Trustee or director, Officer | 1 | $0 | $91,179 | $17,850 |
| DIANA BOSCH | SECRETARY Trustee or director, Officer | 1 | $0 | $42,726 | $41,576 |
| EMILY SCHROCK | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 | $46,262 | $16,538 |
| DR CAROLE SCHMIDT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELLE BOYD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RONALD GUNN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JUDGE SUSAN DOBRICH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS JERDON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD JUDD JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA PATANO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REBECCA L MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GEORGE WEHRLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH HACKWORTH | DIRECTOR Trustee or director | 1 | $0 |
| TERRY GROTH | DIRECTOR Trustee or director | 1 | $0 |
| KRIN JURGENSEN | DIRECTOR Trustee or director | 1 | $0 |
| JANET BARKELL | DIRECTOR Trustee or director | 1 | $0 |
| JULIE DYE | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS ELLSPERMANN | DIRECTOR Trustee or director | 1 | $0 |
| GREG LOZEAU | DIRECTOR Trustee or director | 1 | $0 |
| DAVID TATE | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE WATSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR JOSEPH ODENWALD | SECRETARY Trustee or director, Officer | 1 | $0 | $210,068 | $75,467 |
| SUSAN B COULSTON | TREASURER Trustee or director, Officer | 1 | $0 | $123,799 | $28,601 |
| MIKE O'BRIEN | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 | $112,448 | $16,488 |
| DUKE JONES | DIRECTOR - PART YEAR Trustee or director | 1 | $0 | $0 | $0 |
| MICHELLE BOYD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RONALD GUNN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JUDGE SUSAN DOBRICH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS JERDON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD JUDD JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA PATANO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REBECCA L MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GEORGE WEHRLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEBORAH HACKWORTH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TERRY GROTH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KRIN JURGENSEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JANET BARKELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR CAROLE SCHMIDT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JULIE DYE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS ELLSPERMANN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANN MCCUISTION | DIRECTOR - PART YEAR Trustee or director | 1 | $0 | $0 | $0 |
| GREG LOZEAU | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID TATE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 58900 CHERRY GROVE RD, DOWAGIAC, MI 49047-9726
- Principal officer (990 for 2024)
- MICHELLE L KITE, 58900 CHERRY GROVE ROAD, DOWAGIAC, MI 49047
- Signed the 990
- MICHELLE L KITE, TREASURER
- Phone
- (269) 782-1302
- Return prepared by
- PLANTE & MORAN PLLC
Mission
THE FOUNDATION OPERATES FOR CHARITABLE PURPOSES TO PROMOTE, ESTABLISH, CONDUCT, MAINTAIN, AND OPERATE EDUCATIONAL AND SCIENTIFIC ACTIVITIES IN CONJUNCTION WITH SOUTHWESTERN MICHIGAN COLLEGE.
Program accomplishments
- TO PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING SOUTHWESTERN MICHIGAN COLLEGE AND TO MAINTAIN AND IMPROVE SOUTHWESTERN MICHIGAN COLLEGE'S FACILITIES AND CAMPUS TO SUPPORT STUDENT SUCCESS.Expenses $703,575 · grants $703,575
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
- 38-1943374
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B42I)
- Assets (IRS master file)
- $17,597,544
- Income (IRS master file)
- $1,501,147
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $961,816 | $756,774 | $17,597,544 | XML |
| 990 | June 2024 | $926,549 | $712,560 | $16,574,180 | XML |
| 990 | June 2023 | $801,020 | $872,940 | $15,615,023 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 38-1943374).
Questions about SOUTHWESTERN MICHIGAN COLLEGE FOUNDATION
- What is the EIN of SOUTHWESTERN MICHIGAN COLLEGE FOUNDATION?
- The employer identification number (EIN) of SOUTHWESTERN MICHIGAN COLLEGE FOUNDATION is 38-1943374.
- Is SOUTHWESTERN MICHIGAN COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to SOUTHWESTERN MICHIGAN COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SOUTHWESTERN MICHIGAN COLLEGE 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 SOUTHWESTERN MICHIGAN COLLEGE FOUNDATION 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 SOUTHWESTERN MICHIGAN COLLEGE FOUNDATION 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 SOUTHWESTERN MICHIGAN COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 names MICHELLE L KITE.
- Who are the officers and directors of SOUTHWESTERN MICHIGAN COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 24 people; 0 received compensation from the organization.
- How much revenue does SOUTHWESTERN MICHIGAN COLLEGE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $961,816, expenses of $756,774 and total assets of $17,597,544 at year end.
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