Nonprofit · EIN 38-2476777
COMMUNITY FOUNDATION OF GREATER ROCHESTER
Tax-exempt · ROCHESTER, MI 48308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,454,059 | $2,028,744 | $1,425,315 | $15,821,151 | $45,571 | $15,775,580 |
| December 31, 2023 | 990 | $2,410,617 | $2,062,152 | $348,465 | $14,369,133 | $69,219 | $14,299,914 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,002,585
- Program service revenue
- $0
- Investment income
- $1,455,644
- Net gain from sales of assets
- $1,037,635
- Net income from fundraising events
- -$8,932
- Net income from gaming
- $4,762
- Other revenue
- -$4,170
Expenses
- Grants and similar amounts paid
- $541,577
- Compensation of officers, directors and key employees
- $96,223
- Other salaries and wages
- $52,399
- Salaries, compensation and benefits (total)
- $160,068
- Professional fundraising fees
- $0
- Accounting fees
- $15,499
- Occupancy
- $29,750
- Program services (functional)
- $1,822,474
- Management and general (functional)
- $163,962
- Fundraising (functional)
- $42,308
Balance sheet and other
- Total assets, start of year
- $14,369,133
- Total assets, end of year
- $15,821,151
- Total liabilities, end of year
- $45,571
- Net assets, end of year
- $15,775,580
- Publicly traded securities
- $15,012,532
- Net assets without donor restrictions
- $15,631,148
- Net assets with donor restrictions
- $144,432
- Gross receipts
- $15,194,865
- Employees
- 3
- Volunteers
- 100
- Year formed
- 1983
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHANNA H ALLEN | PRESIDENT Officer | 45 | $83,750 | $12,473 |
| SUSAN BOWYER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| PAT CATLIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| VERN PIXLEY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RYAN PRICE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHAD RINKE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANITA SAINI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| NANCY SALVIA | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ANGIE SCHMUCKER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RUSS SHELTON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BETH TALBERT | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN TISDEL | SEC/TRS Trustee or director, Officer | 2 | $0 | $0 |
| MARIA WILLETT | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHANNA H ALLEN | PRESIDENT Officer | 45 | $78,584 | $11,656 |
| SUSAN BOWYER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| VERN PIXLEY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHAD RINKE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANITA SAINI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| NANCY SALVIA | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ANGIE SCHMUCKER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RUSS SHELTON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BETH TALBERT | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN TISDEL | SEC/TRS Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 80431, ROCHESTER, MI 48308-0431
- Principal officer (990 for 2024)
- JOHANNA H ALLEN, 303 EAST STREET, ROCHESTER, MI 48307
- Signed the 990
- JOHANNA H ALLEN, PRESIDENT
- Phone
- (248) 608-2804
- Website
- WWW.CFOUND.ORG
- Return prepared by
- ANDREWS HOOPER PAVLIK PLC
Mission
THE ORGANIZATION ENHANCES THE QUALITY OF LIFE FOR PEOPLE WHO LIVE, WORK AND PLAY IN THE GREATER ROCHESTER AREA BY BUILDING A PERMANENT ENDOWMENT THROUGH PHILANTHROPY.
Program accomplishments
- THE ORGANIZATION ENHANCES THE QUALITY OF LIFE FOR PEOPLE WHO LIVE, WORK AND PLAY IN THE GREATER ROCHESTER AREA BY BUILDING A PERMANENT ENDOWMENT THROUGH PHILANTHROPY.Expenses $1,822,474 · grants $541,577
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 | Not 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
- 38-2476777
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T310)
- Assets (IRS master file)
- $15,821,151
- Income (IRS master file)
- $15,194,865
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,454,059 | $2,028,744 | $15,821,151 | XML |
| 990 | December 2023 | $2,410,617 | $2,062,152 | $14,369,133 | XML |
| 990 | December 2022 | $3,452,995 | $1,981,490 | $13,623,202 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 38-2476777).
Questions about COMMUNITY FOUNDATION OF GREATER ROCHESTER
- What is the EIN of COMMUNITY FOUNDATION OF GREATER ROCHESTER?
- The employer identification number (EIN) of COMMUNITY FOUNDATION OF GREATER ROCHESTER is 38-2476777.
- Is COMMUNITY FOUNDATION OF GREATER ROCHESTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to COMMUNITY FOUNDATION OF GREATER ROCHESTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY FOUNDATION OF GREATER ROCHESTER 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 COMMUNITY FOUNDATION OF GREATER ROCHESTER 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 COMMUNITY FOUNDATION OF GREATER ROCHESTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMMUNITY FOUNDATION OF GREATER ROCHESTER?
- The 990 for the year ended December 31, 2024 names JOHANNA H ALLEN.
- Who are the officers and directors of COMMUNITY FOUNDATION OF GREATER ROCHESTER?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $83,750 (JOHANNA H ALLEN, PRESIDENT).
- How much revenue does COMMUNITY FOUNDATION OF GREATER ROCHESTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,454,059, expenses of $2,028,744 and total assets of $15,821,151 at year end.
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- ROCHESTER ROTARY CHARITIES INC EIN 38-2811947 · last filed 990 for 2025
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- FRANK REQOLD & SON FOUNDATION EIN 20-2376123 · last filed 990-PF for 2025
- J PAUL AND NANCY W CAREY FOUNDATION EIN 27-0238257 · last filed 990-PF for 2025
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All nonprofits in ROCHESTER · Michigan · Philanthropy, voluntarism and grantmaking foundations