Nonprofit · EIN 38-6075922
SIMMONS FOUNDATION
Tax-exempt · ANN ARBOR, MI 48108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $55,024 | $70,509 | -$15,485 | $1,029,952 | $0 | $1,029,952 |
| December 31, 2024 | 990-PF | $55,417 | $70,190 | -$14,773 | $1,045,575 | $0 | $1,045,575 |
| December 31, 2023 | 990-PF | $9,645 | $80,067 | -$70,422 | $1,060,172 | $0 | $1,060,172 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $22,277
- Interest
- $777
- Net gain from sales of assets
- $31,970
Expenses
- Grants and similar amounts paid
- $50,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $56,679
- Excise tax on investment income
- $581
Balance sheet and other
- Total assets, start of year
- $1,045,575
- Total assets, end of year
- $1,029,952
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,029,952
- Fair market value of assets
- $1,611,000
- Qualifying distributions
- $56,679
- Net investment income
- $55,024
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID T SIMMONS 3390 TRAVIS POINTE RD SUITE B, ANN ARBOR, MI 48108 | PRESIDENT & TREASURER | 6 | $0 |
| CHRISTINE R WEST 3390 TRAVIS POINTE RD SUITE B, ANN ARBOR, MI 48108 | SECRETARY | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID T SIMMONS 3390 TRAVIS POINTE RD SUITE B, ANN ARBOR, MI 48108 | PRESIDENT & TREASURER | 6 | $0 |
| CHRISTINE R WEST 3390 TRAVIS POINTE RD SUITE B, ANN ARBOR, MI 48108 | SECRETARY | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID T SIMMONS 3390 TRAVIS POINTE RD SUITE B, ANN ARBOR, MI 48108 | PRESIDENT & TREASURER | 6 | $0 |
| CHRISTINE R WEST 3390 TRAVIS POINTE RD SUITE B, ANN ARBOR, MI 48108 | SECRETARY | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3390 TRAVIS POINTE RD STE B, ANN ARBOR, MI 48108-5925
- Signed the 990-PF
- DAVID T SIMMONS, PRESIDENT
- Phone
- (734) 996-0900
- Return prepared by
- REHMANN ROBSON LLC
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 | 990-PF 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
- 38-6075922
- 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
- 1961
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,029,952
- Income (IRS master file)
- $306,319
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $55,024 | $70,509 | $1,029,952 | IRS |
| 990-PF | December 2024 | $55,417 | $70,190 | $1,045,575 | XML |
| 990-PF | December 2023 | $9,645 | $80,067 | $1,060,172 | 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 38-6075922).
Questions about SIMMONS FOUNDATION
- What is the EIN of SIMMONS FOUNDATION?
- The employer identification number (EIN) of SIMMONS FOUNDATION is 38-6075922.
- Is SIMMONS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to SIMMONS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SIMMONS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SIMMONS 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 SIMMONS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SIMMONS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SIMMONS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $55,024, expenses of $70,509 and total assets of $1,029,952 at year end.
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