Nonprofit · EIN 38-3223079
KEWEENAW COMMUNITY FOUNDATION
Tax-exempt (reinstated) · HANCOCK, MI 49930
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,712,710 | $2,273,245 | $2,439,465 | $15,252,568 | $1,083,301 | $14,169,267 |
| December 31, 2024 | 990 | $1,870,728 | $827,762 | $1,042,966 | $12,261,070 | $1,209,279 | $11,051,791 |
| December 31, 2023 | 990 | $9,126,867 | $192,894 | $8,933,973 | $11,839,822 | $1,942,336 | $9,897,486 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,972,565
- Program service revenue
- $5,367
- Investment income
- $646,799
- Net gain from sales of assets
- $247,799
- Net income from fundraising events
- $5,503
- Other revenue
- $87,979
Expenses
- Grants and similar amounts paid
- $1,708,971
- Compensation of officers, directors and key employees
- $68,915
- Other salaries and wages
- $137,538
- Salaries, compensation and benefits (total)
- $246,908
- Professional fundraising fees
- $0
- Legal fees
- $6,222
- Accounting fees
- $29,569
- Occupancy
- $14,427
- Travel
- $15,984
- Program services (functional)
- $1,927,598
- Management and general (functional)
- $209,993
- Fundraising (functional)
- $135,654
Balance sheet and other
- Total assets, start of year
- $12,261,070
- Total assets, end of year
- $15,252,568
- Total liabilities, end of year
- $1,083,301
- Net assets, end of year
- $14,169,267
- Publicly traded securities
- $14,184,252
- Net assets without donor restrictions
- $13,787,255
- Net assets with donor restrictions
- $382,012
- Gross receipts
- $6,323,835
- Employees
- 8
- Volunteers
- 50
- Year formed
- 1994
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBIN MENEGUZZO | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 30 | $68,916 | $2,668 |
| KIM SALMI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RICH PROBST JR | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TREVOR SALATA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHARON FISHER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KELLY KAMM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| FRANK FIALA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JASON MAKELA | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBIN MENEGUZZO | EXECUTIVE DIRECTOR Trustee or director, Officer | 30 | $70,000 | $2,100 |
| KIM SALMI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JODI SANTEFORD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TREVOR SALATA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHARON FISHER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| IOLA BRUBAKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KELLY KAMM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RICH PROBST JR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CASSY TEFFT DE MUNOZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GEORGE TWARDZIK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MATTHEW KRAUSE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN LEHMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANDY COSTIC | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN LEHMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANDY COSTIC | TREASURE/VIC Trustee or director, Officer | 1 | $0 |
| SHARON FISHER | SECRETARY Trustee or director, Officer | 1 | $0 |
| GEORGE TWARZIK | TRUSTEE Trustee or director | 1 | $0 |
| MATT KRAUSE | TRUSTEE Trustee or director | 1 | $0 |
| IOLA BRUBAKER | TRUSTEE Trustee or director | 1 | $0 |
| KIM SALMI | TRUSTEE Trustee or director | 1 | $0 |
| KELLY KAMM | TRUSTEE Trustee or director | 1 | $0 |
| CASSY TEFFT DE MUNOZ | TRUSTEE Trustee or director | 1 | $0 |
| JODI SANTEFORD | TRUSTEE Trustee or director | 1 | $0 |
| RICHARD PROBST | TRUSTEE Trustee or director | 1 | $0 |
| ROBIN MENEGUZZO | EXECUTIVE DI Officer | 5 | $0 |
| TREVOR SALATA | TREASURER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 265, HANCOCK, MI 49930-0265
- Principal officer (990 for 2025)
- TREVOR SALATA, PO BOX 265, HANCOCK, MI 49930
- Signed the 990
- TREVOR SALATA, TREASURER
- Phone
- (906) 482-9673
- Return prepared by
- DGN LLC
Mission
TO MEET OUR VISION OF A THRIVING COMMUNITY, WE CONNECT THE NEEDS OF THE COMMUNITY WITH RESOURCES TO COLLABORATIVELY IMPROVE QUALITY OF LIFE IN THE KEWEENAW PENINSULA.
Program accomplishments
- DONOR SERVICES:ASSISTING DONORS TO REALIZE THEIR PHILANTHROPIC GOALS FOR CHARITABLE GIVING AND COMMUNITY IMPACT.COMMUNITY IMPACT:WORKING TO BUILD A COMMUNITY ENDOWMENT TO SUPPORT CHANGING COMMUNITY NEEDS AND OPPORTUNITIES.COMMUNITY COLLABORATION:WORKING WITH OUR COMMUNITY PARTNERS TO COLLABORATE ON SHARED GOALS FOR A THRIVING COMMUNITY.Expenses $1,927,598 · grants $1,708,971 · revenue $5,367
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 | 990 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
- 38-3223079
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $15,252,568
- Income (IRS master file)
- $6,323,835
Revocation and reinstatement
- Exemption revoked
- August 15, 2020
- Posted by the IRS
- April 13, 2021
- Reinstated
- Effective August 15, 2020
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,712,710 | $2,273,245 | $15,252,568 | XML |
| 990 | December 2024 | $1,870,728 | $827,762 | $12,261,070 | XML |
| 990 | December 2023 | $9,126,867 | $192,894 | $11,839,822 | XML |
| 990 | March 2023 | $62,812 | $16,144 | $836,542 | IRS |
| 990 | March 2022 | $144,474 | $108,897 | $927,072 | IRS |
| 990 | March 2021 | – | – | – | 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 38-3223079).
Questions about KEWEENAW COMMUNITY FOUNDATION
- What is the EIN of KEWEENAW COMMUNITY FOUNDATION?
- The employer identification number (EIN) of KEWEENAW COMMUNITY FOUNDATION is 38-3223079.
- Is KEWEENAW COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on August 15, 2020 and reinstated it effective August 15, 2020.
- Are donations to KEWEENAW COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEWEENAW COMMUNITY 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 KEWEENAW COMMUNITY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEWEENAW COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KEWEENAW COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2025 names TREVOR SALATA.
- Who are the officers and directors of KEWEENAW COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $68,916 (ROBIN MENEGUZZO, CHIEF EXECUTIVE OFFICER).
- How much revenue does KEWEENAW COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,712,710, expenses of $2,273,245 and total assets of $15,252,568 at year end.
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