Nonprofit · EIN 38-3575834
JERICHO FOUNDATION INC
Tax-exempt · KALAMAZOO, MI 49009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $109,651 | $217,516 | -$107,865 | $602,754 | $35,824 | $566,930 |
| December 31, 2023 | 990 (amended) | $524,392 | $433,168 | $91,224 | $686,906 | $12,111 | $674,795 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $114,305
- Program service revenue
- $0
- Investment income
- $11,014
- Net income from fundraising events
- -$15,668
- Other revenue
- -$15,668
Expenses
- Grants and similar amounts paid
- $105,442
- Compensation of officers, directors and key employees
- $31,869
- Other salaries and wages
- $54,329
- Salaries, compensation and benefits (total)
- $90,998
- Professional fundraising fees
- $0
- Travel
- $1,913
- Program services (functional)
- $175,813
- Management and general (functional)
- $19,037
- Fundraising (functional)
- $22,666
Balance sheet and other
- Total assets, start of year
- $686,906
- Total assets, end of year
- $602,754
- Total liabilities, end of year
- $35,824
- Net assets, end of year
- $566,930
- Net assets without donor restrictions
- $566,930
- Gross receipts
- $142,084
- Employees
- 5
- Volunteers
- 15
- Year formed
- 2000
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLIE SIMMONS | EXECUTIVE DI Officer | 40 | $0 |
| TYLER DEWITT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| HEIDI BISH | SECRETARY Trustee or director, Officer | 1 | $0 |
| LINDSEY WEGELER | TREASURER Trustee or director, Officer | 1 | $0 |
| IGOR ZNIDARCIC | DIRECTOR Trustee or director | 1 | $0 |
| BILL TRAYWICK | DIRECTOR Trustee or director | 1 | $0 |
| MARK DRAKE SR | DIRECTOR Trustee or director | 1 | $0 |
| JOANNA SHIELDS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLIE SIMMONS | EXECUTIVE DI Officer | 40 | $64,115 |
| JOANNA SHIELDS | DIRECTOR Trustee or director | 1 | $19,648 |
| TYLER DEWITTE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| HEIDI BISH | SECRETARY Trustee or director, Officer | 1 | $0 |
| LINDSEY WEGELER | TREASURER Trustee or director, Officer | 1 | $0 |
| IGOR ZNIDARCIC | DIRECTOR Trustee or director | 1 | $0 |
| BILL TRAYWICK | DIRECTOR Trustee or director | 1 | $0 |
| MARK DRAKE SR | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7170 BEATRICE DR, KALAMAZOO, MI 49009-9527
- In care of
- % JOANNA J SHIELDS
- Principal officer (990 for 2024)
- KELLIE SIMMONS, 7170 BEATRICE DR STE B, KALAMAZOO, MI 49009
- Signed the 990
- KELLIE SIMMONS, EXECUTIVE DIRECTOR
- Phone
- (269) 353-0958
- Website
- WWW.JERICHOFOUNDATION.ORG
- Return prepared by
- SEBER TANS PLC
Mission
WE BELIEVE YOUTH ARE THE WORLD'S GREATEST RESOURCE. THEY OFFER NEW PERSPECTIVES, INNOVATION, AND A HEART TO MOVE BEYOND THE DIVISIONS OF PRIOR GENERATIONS. WE TARGET THE UNTAPPED POTENTIAL IN BOSNIA AND HERZEGOVINA BY EDUCATING AND EMPOWERING MARGINALIZED YOUTH. WE REMOVE THE UNIQUE BARRIERS EACH STUDENT FACES THROUGH A MULTI-FACETED SCHOLARSHIP AND TRAINING PROGRAM. WE BELIEVE THESE PASSIONATE, ETHICAL, AND EDUCATED STUDENTS WILL PROMOTE LASTING CHANGE THROUGH THEIR FAMILIES, COMMUNITIES, AND COUNTRY.
Program accomplishments
- EDUCATION: OUR FOUNDATION AWARDS COLLEGE SCHOLARSHIP TO STUDENTS, STUDYING IN BOSNIA AND HERZEGOVINA, WITH A COMMITMENT TO REBUILD BIH. OUR FOUNDATION SEEKS ACADEMICALLY GIFTED STUDENTS IN MARGINALIZED GROUPS (SOCIO- ECONOMICALLY DISADVANTAGED, ROMA, RURAL VILLAGES AND/OR ORPHANS) PROMOTING INTER-ETHNIC UNITY AND HIGHER EDUCATION.Expenses $175,813 · grants $105,442
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3575834
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $602,754
- Income (IRS master file)
- $142,084
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $109,651 | $217,516 | $602,754 | IRS |
| 990 | December 2023 | $524,392 | $433,168 | $686,906 | XML |
| 990 | December 2022 | $447,881 | $337,751 | $614,560 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 38-3575834).
Questions about JERICHO FOUNDATION INC
- What is the EIN of JERICHO FOUNDATION INC?
- The employer identification number (EIN) of JERICHO FOUNDATION INC is 38-3575834.
- Is JERICHO FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to JERICHO FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JERICHO FOUNDATION INC 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 JERICHO FOUNDATION INC 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 JERICHO FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of JERICHO FOUNDATION INC?
- The 990 for the year ended June 30, 2024 names KELLIE SIMMONS.
- Who are the officers and directors of JERICHO FOUNDATION INC?
- The 990 for the year ended June 30, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does JERICHO FOUNDATION INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $109,651, expenses of $217,516 and total assets of $602,754 at year end.
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