Nonprofit · EIN 38-2143122
ETHEL AND JAMES FLINN FOUNDATION
Tax-exempt · DETROIT, MI 48226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $4,506,762 | $4,151,730 | $355,032 | $59,873,735 | $0 | $59,873,735 |
| December 31, 2023 | 990-PF (amended) | $2,273,605 | $4,060,440 | -$1,786,835 | $58,941,116 | $0 | $58,941,116 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $1,989,179
- Interest
- $2,938
- Net gain from sales of assets
- $2,473,036
- Other income
- $41,609
Expenses
- Grants and similar amounts paid
- $2,886,200
- Compensation of officers, directors and key employees
- $478,516
- Salaries, compensation and benefits (total)
- $120,844
- Disbursements for charitable purposes
- $3,790,569
- Excise tax on investment income
- $65,583
Balance sheet and other
- Total assets, start of year
- $58,941,116
- Total assets, end of year
- $59,873,735
- Total liabilities, end of year
- $0
- Net assets, end of year
- $59,873,735
- Fair market value of assets
- $70,904,307
- Qualifying distributions
- $3,790,569
- Net investment income
- $5,011,426
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREA COLE 333 W FORD STREET SUITE 1950, DETROIT, MI 48226 | CHIEF EXECUTIVE OFFICER | 40 | $295,060 | $33,133 |
| JULIE ERMLER 333 W FORD STREET SUITE 1950, DETROIT, MI 48226 | CHIEF FINANCIAL OFFICER | 40 | $183,456 | $43,595 |
| ARNITA THORPE 333 W FORT STREET SUITE 1950, DETROIT, MI 48226 | OPERATIONS MANAGER Highest-paid employee | 40 | $120,844 | $16,250 |
| HONORABLE FREDDIE G BURTON JR 333 W FORD STREET SUITE 1950, DETROIT, MI 48226 | TRUSTEE - BOARDCHAIR | 1 | $0 | $0 |
| VICTOR H HICKS II 333 W FORD STREET SUITE 1950, DETROIT, MI 48226 | TRUSTEE | 1 | $0 | $0 |
| JACK KRESNAK 333 W FORD STREET SUITE 1950, DETROIT, MI 48226 | TRUSTEE | 1 | $0 | $0 |
| SUE PERLIN 333 W FORD STREET SUITE 1950, DETROIT, MI 48226 | TRUSTEE | 1 | $0 | $0 |
| DUANE TARNACKI 333 W FORD STREET SUITE 1950, DETROIT, MI 48226 | TRUSTEE | 1 | $0 | $0 |
| LINDA L HRYHORCZK 333 W FORD STREET SUITE 1950, DETROIT, MI 48226 | TRUSTEE | 1 | $0 | $0 |
| DANA LASENBY 333 W FORD STREET SUITE 1950, DETROIT, MI 48226 | TRUSTEE | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREA COLE 333 W FORD STREET SUITE 1950, DETROIT, MI 48226 | CHIEF EXECUTIVE OFFICER | 40 | $281,300 | $31,809 |
| JULIE ERMLER 333 W FORD STREET SUITE 1950, DETROIT, MI 48226 | CHIEF FINANCIAL OFFICER | 40 | $174,720 | $40,998 |
| ARNITA THORPE 333 W FORT STREET SUITE 1950, DETROIT, MI 48226 | OPERATIONS MANAGER Highest-paid employee | 40 | $115,280 | $15,711 |
| HONORABLE FREDDIE G BURTON JR 333 W FORD STREET SUITE 1950, DETROIT, MI 48226 | TRUSTEE | 1 | $0 | $0 |
| VICTOR H HICKS II 333 W FORD STREET SUITE 1950, DETROIT, MI 48226 | TRUSTEE | 1 | $0 | $0 |
| JACK KRESNAK 333 W FORD STREET SUITE 1950, DETROIT, MI 48226 | TRUSTEE | 1 | $0 | $0 |
| SUE PERLIN 333 W FORD STREET SUITE 1950, DETROIT, MI 48226 | TRUSTEE | 1 | $0 | $0 |
| DR THOMAS ZELNIK 333 W FORD STREET SUITE 1950, DETROIT, MI 48226 | TRUSTEE | 1 | $0 | $0 |
| DUANE TARNACKI 333 W FORD STREET SUITE 1950, DETROIT, MI 48226 | TRUSTEE | 1 | $0 | $0 |
| LEONARD SMITH 333 W FORD STREET SUITE 1950, DETROIT, MI 48226 | TRUSTEE | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 333 W FORT ST STE 1950, DETROIT, MI 48226-3167
- In care of
- % ANDREA COLE
- Signed the 990-PF
- ANDREA COLE, EXECUTIVE DIRECTOR
- Phone
- (313) 309-3436
- Website
- WWW.FLINNFOUNDATION.ORG
- Return prepared by
- PLANTE & MORAN PLLC
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 | Not 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
- 38-2143122
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90Z)
- Assets (IRS master file)
- $59,873,735
- Income (IRS master file)
- $14,197,582
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $4,506,762 | $4,151,730 | $59,873,735 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $2,273,605 | $4,060,440 | $58,941,116 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | 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 38-2143122).
Questions about ETHEL AND JAMES FLINN FOUNDATION
- What is the EIN of ETHEL AND JAMES FLINN FOUNDATION?
- The employer identification number (EIN) of ETHEL AND JAMES FLINN FOUNDATION is 38-2143122.
- Is ETHEL AND JAMES FLINN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to ETHEL AND JAMES FLINN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ETHEL AND JAMES FLINN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ETHEL AND JAMES FLINN FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ETHEL AND JAMES FLINN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ETHEL AND JAMES FLINN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 10 people; 3 received compensation from the organization, the highest $295,060 (ANDREA COLE, CHIEF EXECUTIVE OFFICER).
- How much revenue does ETHEL AND JAMES FLINN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $4,506,762, expenses of $4,151,730 and total assets of $59,873,735 at year end.
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