Nonprofit · EIN 38-3612480
ROSCOMMON COUNTY COMMUNITY
Tax-exempt · ROSCOMMON, MI 48653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,636,841 | $1,239,233 | $1,397,608 | $14,167,948 | $226,171 | $13,941,777 |
| December 31, 2024 | 990 | $1,178,245 | $825,214 | $353,031 | $12,490,904 | $248,988 | $12,241,916 |
| December 31, 2023 | 990 | $646,448 | $683,970 | -$37,522 | $11,656,688 | $238,739 | $11,417,949 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,449,104
- Program service revenue
- $0
- Investment income
- $1,187,727
- Net gain from sales of assets
- $750,002
- Other revenue
- $10
Expenses
- Grants and similar amounts paid
- $862,688
- Other salaries and wages
- $168,170
- Salaries, compensation and benefits (total)
- $209,250
- Professional fundraising fees
- $0
- Occupancy
- $8,089
- Travel
- $2,436
- Program services (functional)
- $1,005,865
- Management and general (functional)
- $199,465
- Fundraising (functional)
- $33,903
Balance sheet and other
- Total assets, start of year
- $12,490,904
- Total assets, end of year
- $14,167,948
- Total liabilities, end of year
- $226,171
- Net assets, end of year
- $13,941,777
- Land, buildings and equipment
- $5,048
- Publicly traded securities
- $12,197,355
- Net assets without donor restrictions
- $2,076,063
- Net assets with donor restrictions
- $11,865,714
- Gross receipts
- $7,982,576
- Employees
- 3
- Year formed
- 2001
- 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 |
|---|---|---|---|
| SUZANNE LUCK | EXECUTIVE DI Trustee or director | 40 | $81,513 |
| AMY AUERBACH | TRUSTEE Trustee or director | – | $0 |
| TRACY BOSWORTH | VICE PRESIDE Trustee or director, Officer | – | $0 |
| BENJAMIN ELLIOTT | TRUSTEE Trustee or director | – | $0 |
| GARY GANDOLFI | SECRETARY Trustee or director, Officer | – | $0 |
| SARA MORLEY LACROIX | PRESIDENT Trustee or director, Officer | – | $0 |
| HUNTER MIRES | HUNTER MIRES Trustee or director | – | $0 |
| TROY ROMANCKY | TRUSTEE Trustee or director | – | $0 |
| ANITA SHEPPARD | TREASURER Trustee or director, Officer | – | $0 |
| BRYAN THOMPSON | TRUSTEE Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE LUCK | EXECUTIVE DI Trustee or director | 40 | $77,120 |
| TRACY BOSWORTH | SECRETARY Trustee or director, Officer | – | $0 |
| BENJAMIN ELLIOTT | TRUSTEE Trustee or director | – | $0 |
| GARY GANDOLFI | TRUSTEE Trustee or director | – | $0 |
| CALVIN HISSONG | TRUSTEE Trustee or director | – | $0 |
| HOLLY HOLM | TRUSTEE Trustee or director | – | $0 |
| SARA MORLEY LACROIX | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DIANE NIELSEN | PRESIDENT Trustee or director, Officer | – | $0 |
| CHRISTINE RILEY | TRUSTEE Trustee or director | – | $0 |
| TROY ROMANCKY | TRUSTEE Trustee or director | – | $0 |
| ANITA SHEPPARD | TREASURER Trustee or director, Officer | – | $0 |
| BRYAN THOMPSON | TRUSTEE Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY BOSWORTH | TRUSTEE Trustee or director | – | $0 |
| MICHAEL BURNSIDE | TREASURER Trustee or director, Officer | – | $0 |
| BRENT CRYDERMAN | PRESIDENT Trustee or director | – | $0 |
| BENJAMIN ELLIOTT | TRUSTEE Trustee or director | – | $0 |
| CYLE GILLMAN | TRUSTEE Trustee or director | – | $0 |
| CALVIN HISSONG | TRUSTEE Trustee or director | – | $0 |
| SARA MORLEY LACROIX | SECRETARY Trustee or director | – | $0 |
| SUZANNE LUCK | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| DIANE NIELSEN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ANITA SHEPPARD | TREASURER Trustee or director, Officer | – | $0 |
| MELISSA SULLIVAN | TRUSTEE Trustee or director | – | $0 |
| BRYAN THOMPSON | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 824, ROSCOMMON, MI 48653-0824
- In care of
- % MARY T FRY
- Principal officer (990 for 2025)
- SUZANNE LUCK, 3975 W FEDERAL HWY STE 2, ROSCOMMON, MI 48653
- Signed the 990
- SUZANNE LUCK, EXECUTIVE DIRECTOR
- Phone
- (989) 275-3112
- Website
- WWW.MYRCCF.ORG
- Return prepared by
- SCHULZE OSWALD MILLER & EDWARDS PC
Mission
A COMMUNITY FOUNDATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL PRESENT AND FUTURE RESIDENTS OF ROSCOMMON COUNTY, BY PROVIDING STEWARDSHIP AND LEADERSHIP, BY ATTRACTING AND HOLDING PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, AND BY MAKING GRANTS OF THE INCOME FROM ITS PERMANENT ENDOWMENT FUNDS.
Program accomplishments
- GRANTS TO VARIOUS TAX EXEMPT ORGANIZATIONSExpenses $1,005,865 · grants $862,688
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
- 38-3612480
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $14,167,948
- Income (IRS master file)
- $7,982,576
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,636,841 | $1,239,233 | $14,167,948 | XML |
| 990 | December 2024 | $1,178,245 | $825,214 | $12,490,904 | XML |
| 990 | December 2023 | $646,448 | $683,970 | $11,656,688 | XML |
| 990 | December 2022 | $1,750,806 | $642,922 | $10,414,983 | 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 38-3612480).
Questions about ROSCOMMON COUNTY COMMUNITY
- What is the EIN of ROSCOMMON COUNTY COMMUNITY?
- The employer identification number (EIN) of ROSCOMMON COUNTY COMMUNITY is 38-3612480.
- Is ROSCOMMON COUNTY COMMUNITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ROSCOMMON COUNTY COMMUNITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSCOMMON COUNTY COMMUNITY 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 ROSCOMMON COUNTY COMMUNITY 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 ROSCOMMON COUNTY COMMUNITY 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 ROSCOMMON COUNTY COMMUNITY?
- The 990 for the year ended December 31, 2025 names SUZANNE LUCK.
- Who are the officers and directors of ROSCOMMON COUNTY COMMUNITY?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $81,513 (SUZANNE LUCK, EXECUTIVE DI).
- How much revenue does ROSCOMMON COUNTY COMMUNITY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,636,841, expenses of $1,239,233 and total assets of $14,167,948 at year end.
Other nonprofits in ROSCOMMON
- FRIENDS OF THE ROSCOMMON AREA DISTRICT LIBRARY EIN 27-1670205 · last filed 990-N for 2025
- NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER EIN 38-3923573 · last filed 990 for 2025
- ROOC INC EIN 38-1901568 · last filed 990 for 2025
- JENNY H & OTTO F KRAUSS CHARITABLE FOUNDATION EIN 38-2837174 · last filed 990-PF for 2025
- BAMBI LAKE RETREAT AND CONFERENCE CENTER INC EIN 30-0206786 · last filed 990 for 2024
- LAKESIDE CAMP ASSOCIATION EIN 38-0741460 · last filed 990 for 2025
- HIGGINS LAKE FOUNDATION EIN 38-2864400 · last filed 990 for 2025
- SOCIETY OF ST VINCENT DE PAUL ROSCOMMON THRIFT STORE EIN 36-4659723 · last filed 990 for 2025
All nonprofits in ROSCOMMON · Michigan · Philanthropy, voluntarism and grantmaking foundations