Nonprofit · EIN 38-3607242
MILLER-DAVIS FOUNDATION
Tax-exempt · KALAMAZOO, MI 49001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $53,840 | $59,832 | -$5,992 | $1,157,289 | $0 | $1,157,289 |
| December 31, 2023 | 990-PF | $37,679 | $49,010 | -$11,331 | $1,023,030 | $0 | $1,023,030 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $17,355
- Net gain from sales of assets
- $36,485
Expenses
- Grants and similar amounts paid
- $59,000
- Disbursements for charitable purposes
- $59,285
- Excise tax on investment income
- $748
Balance sheet and other
- Total assets, start of year
- $1,023,030
- Total assets, end of year
- $1,157,289
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,157,289
- Fair market value of assets
- $1,157,289
- Qualifying distributions
- $59,285
- Net investment income
- $53,840
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL COFFMAN 1029 Portage St, Kalamazoo, MI 49001 | President and Chair | 0.3 | $0 |
| JACK ABATE 1029 Portage ST, Kalamazoo, MI 49001 | Secretary and Treasure | 0.3 | $0 |
| REX BELL 1029 Portage St Kalamazoo MI, Kalamazoo, MI 49001 | Trustee | 0.3 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL COFFMAN 1029 Portage St, Kalamazoo, MI 49001 | Secretary Treasurer | 0.3 | $0 |
| REX BELL 1029 Portage ST, Kalamazoo, MI 49001 | President Chair | 0.3 | $0 |
| ALFRED GEMRICH 1029 Portage St, Kalamazoo, MI 49001 | Assistant Secretary | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 1029 PORTAGE ST, KALAMAZOO, MI 49001-3007
- In care of
- % DANIEL COFFMAN
- Signed the 990-PF
- DANIEL COFFMAN, President
- Phone
- (269) 345-3561
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 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 38-3607242
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $1,157,289
- Income (IRS master file)
- $81,355
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $53,840 | $59,832 | $1,157,289 | XML |
| 990-PF | December 2023 | $37,679 | $49,010 | $1,023,030 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 38-3607242).
Questions about MILLER-DAVIS FOUNDATION
- What is the EIN of MILLER-DAVIS FOUNDATION?
- The employer identification number (EIN) of MILLER-DAVIS FOUNDATION is 38-3607242.
- Is MILLER-DAVIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to MILLER-DAVIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MILLER-DAVIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MILLER-DAVIS 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 MILLER-DAVIS 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 MILLER-DAVIS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does MILLER-DAVIS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $53,840, expenses of $59,832 and total assets of $1,157,289 at year end.
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