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Nonprofit · EIN 38-2953723

UPPER PENINSULA SENIOR COMPANION PROGRAM FOUNDATION

Tax-exempt (reinstated) · ESCANABA, MI 49829

Financials

$10K$13K2023$6K$9K2024
Revenue Expenses · by fiscal year end
Financials of UPPER PENINSULA SENIOR COMPANION PROGRAM FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$6,246$9,462-$3,216$50,979$0$50,979
December 31, 2023990-PF$9,855$12,912-$3,057$54,195$0$54,195
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,622
Interest
$2,250
Net gain from sales of assets
$374

Expenses

Grants and similar amounts paid
$3,485
Disbursements for charitable purposes
$3,485

Balance sheet and other

Total assets, start of year
$54,195
Total assets, end of year
$50,979
Total liabilities, end of year
$0
Net assets, end of year
$50,979
Fair market value of assets
$73,202
Qualifying distributions
$3,485
Net investment income
$2,624

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.

NameTitleHours / weekCompensation
LINDA PAULIN
507 1ST AVENUE NORTH, ESCANABA, MI 49829
TRUSTEE0$0
MARY BREAK
507 1ST AVENUE NORTH, ESCANABA, MI 49829
TRUSTEE0$0
ROLAND JACOBSON
507 1ST AVENUE NORTH, ESCANABA, MI 49829
PRESIDENT0$0
BILL CASTLE
507 1ST AVENUE NORTH, ESCANABA, MI 49829
TREASURER0$0
TERRY ANDERSON
507 1ST AVENUE NORTH, ESCANABA, MI 49829
TRUSTEE0$0
AMY MARTIN
1975 US HWY 2/41, BARK RIVER, MI 49807
VICE PRESIDE0$0
CINDY GENDRON
501 S LINCOLN RD, ESCANABA, MI 49829
SECRETARY0$0
ELIZABETH ORTH
507 1ST AVENUE NORTH, ESCANABA, MI 49829
TRUSTEE0$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
CHERYL ROCHON
507 1ST AVENUE NORTH, ESCANABA, MI 49829
V PRESIDENT0$0
DIANE BEAMAN
507 1ST AVENUE NORTH, ESCANABA, MI 49829
SECRETARY0$0
LINDA PAULIN
507 1ST AVENUE NORTH, ESCANABA, MI 49829
TRUSTEE0$0
MARY BREAK
507 1ST AVENUE NORTH, ESCANABA, MI 49829
TRUSTEE0$0
ROLAND JACOBSON
507 1ST AVENUE NORTH, ESCANABA, MI 49829
PRESIDENT0$0
BILL CASTLE
507 1ST AVENUE NORTH, ESCANABA, MI 49829
TREASURER0$0
TERRY ANDERSON
507 1ST AVENUE NORTH, ESCANABA, MI 49829
TREASURER0$0

Address and contacts

Address (IRS master file)
507 1ST AVE N, ESCANABA, MI 49829-3931
In care of
% ALICE GUSTAFSON
Signed the 990-PF
BILL CASTLE, TREASURER
Phone
(906) 786-7080
Return prepared by
KIVIOJA & VAN EFFEN CPAS

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
38-2953723
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
2014
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Human services (P81)
Assets (IRS master file)
$50,979
Income (IRS master file)
$6,246

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
June 9, 2011
Reinstated
Effective May 15, 2010

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$6,246$9,462$50,979IRS
990-PFDecember 2023$9,855$12,912$54,195XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––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 38-2953723).

Questions about UPPER PENINSULA SENIOR COMPANION PROGRAM FOUNDATION

What is the EIN of UPPER PENINSULA SENIOR COMPANION PROGRAM FOUNDATION?
The employer identification number (EIN) of UPPER PENINSULA SENIOR COMPANION PROGRAM FOUNDATION is 38-2953723.
Is UPPER PENINSULA SENIOR COMPANION PROGRAM FOUNDATION tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
Are donations to UPPER PENINSULA SENIOR COMPANION PROGRAM FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does UPPER PENINSULA SENIOR COMPANION PROGRAM FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of UPPER PENINSULA SENIOR COMPANION PROGRAM 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 UPPER PENINSULA SENIOR COMPANION PROGRAM 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 UPPER PENINSULA SENIOR COMPANION PROGRAM FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does UPPER PENINSULA SENIOR COMPANION PROGRAM FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $6,246, expenses of $9,462 and total assets of $50,979 at year end.

Other nonprofits in ESCANABA

All nonprofits in ESCANABA · Michigan · Human services