Nonprofit · EIN 38-2478137
KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY FOUNDATION
Tax-exempt · PORTAGE, MI 49002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $778,735 | $462,624 | $316,111 | $1,980,482 | $188,597 | $1,791,885 |
| June 30, 2024 | 990 | $239,764 | $202,034 | $37,730 | $1,466,075 | $60,814 | $1,405,261 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $670,411
- Program service revenue
- $0
- Investment income
- $108,324
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $17,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,148
- Program services (functional)
- $448,850
- Management and general (functional)
- $11,019
- Fundraising (functional)
- $2,755
Balance sheet and other
- Total assets, start of year
- $1,466,075
- Total assets, end of year
- $1,980,482
- Total liabilities, end of year
- $188,597
- Net assets, end of year
- $1,791,885
- Publicly traded securities
- $1,581,503
- Net assets without donor restrictions
- $810,988
- Net assets with donor restrictions
- $980,897
- Gross receipts
- $778,735
- Employees
- 0
- Volunteers
- 9
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REX BELL | CHAIRMAN Trustee or director, Officer | – | $0 |
| NANCY GALLIHUGH | TRUSTEE Trustee or director | – | $0 |
| SHIRLEY JOHNSON | TRUSTEE Trustee or director | – | $0 |
| DR DELORES MYERS | TRUSTEE Trustee or director | – | $0 |
| DR DEDRICK MARTIN | PRESIDENT Officer | – | $0 |
| SCOTT THOMAS | TREASURER Officer | – | $0 |
| TARA KANE | SECRETARY Officer | – | $0 |
| TOM ZAHRT | VICE PRESIDE Officer | – | $0 |
| SANDY BARRY-LOKEN | VICE PRESIDE Officer | – | $0 |
| NKENGE BERGAN | TRUSTEE Trustee or director | – | $0 |
| TRAVIS CREE | TRUSTEE Trustee or director | – | $0 |
| FAYE DAVIS | TRUSTEE Trustee or director | – | $0 |
| JAMES DEVERS | TRUSTEE Trustee or director | – | $0 |
| DR DEVETA GARDNER | TRUSTEE Trustee or director | – | $0 |
| KWAME GYIMAH | TRUSTEE Trustee or director | – | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEN HEYMOSS | TRUSTEE Trustee or director | – | $0 |
| WENDY HUTCHISON | TRUSTEE Trustee or director | – | $0 |
| MIKE MCINTYRE | TRUSTEE Trustee or director | – | $0 |
| BRIDGET TIMMENEY | TRUSTEE Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REX BELL | CHAIRMAN Trustee or director | 1 | $0 |
| GARY P BROWN | VICE CHAIRMA Trustee or director | 1 | $0 |
| NANCY GALLIHUGH | TRUSTEE Trustee or director | 1 | $0 |
| SHIRLEY JOHNSON | TRUSTEE Trustee or director | 1 | $0 |
| JASON NOVOTNY | TRUSTEE Trustee or director | 1 | $0 |
| LARRY WILE | TRUSTEE Trustee or director | 1 | $0 |
| DR DELORES MYERS | TRUSTEE Trustee or director | 1 | $0 |
| DEDRICK MARTIN | PRESIDENT Officer | 1 | $0 |
| SCOTT THOMAS | TREASURER Officer | 1 | $0 |
| JACKIE MARTELL | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1819 E MILHAM AVE, PORTAGE, MI 49002-3035
- Principal officer (990 for 2024)
- SCOTT THOMAS, 1819 E MILHAM AVE, PORTAGE, MI 49002
- Signed the 990
- SCOTT THOMAS, TREASURER
- Phone
- (269) 250-9200
- Website
- WWW.KRESA.ORG
- Return prepared by
- FLEGAL & MELNIK
Mission
THE MISSION OF THE FOUNDATION IS TO ACTIVELY SUPPORT THE MISSION AND GOALS OF KALAMAZOO RESA WITH A FOCUS ON KRESA'S CENTERS OF EXCELLENCE.
Program accomplishments
- THE PURPOSE OF THE FOUNDATION IS TO SOLICIT, MANAGE, AND DISBURSE FUNDS FOR THE BENEFIT OF PROGRAMS FOR OR DIRECTLY RELATED TO THE KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY.Expenses $448,850 · grants $17,500
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 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
- 38-2478137
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20I)
- Assets (IRS master file)
- $1,980,482
- Income (IRS master file)
- $778,735
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $778,735 | $462,624 | $1,980,482 | XML |
| 990 | June 2024 | $239,764 | $202,034 | $1,466,075 | XML |
| 990 | June 2023 | $474,316 | $470,112 | $1,330,980 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 38-2478137).
Questions about KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY FOUNDATION
- What is the EIN of KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY FOUNDATION?
- The employer identification number (EIN) of KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY FOUNDATION is 38-2478137.
- Is KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY 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 KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY 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 KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY 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 KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY FOUNDATION?
- The 990 for the year ended June 30, 2025 names SCOTT THOMAS.
- Who are the officers and directors of KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $778,735, expenses of $462,624 and total assets of $1,980,482 at year end.
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