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Employer Identification Number 38-6087967

ANN ARBOR AREA COMMUNITY FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ANN ARBOR AREA COMMUNITY FOUNDATION
Employer identification number (EIN):38-6087967
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration ANN ARBOR AREA COMMUNITY FOUNDATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 695,220
Net unrelated business incomeUSD $ 81,257
Program Service Revenue from prior yearUSD $ 9,850
Program Service Revenue from current yearUSD $ 71,845
Investment Income from prior yearUSD $ 19,011,755
Investment Income from current yearUSD $ 4,829,264
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 33,942,111
Net assets / fund balances at end of fiscal yearUSD $ 201,777,595
Net assets / fund balances at beginning of fiscal yearUSD $ 180,866,536
Total liabilities at end of fiscal yearUSD $ 6,295,845
Total liabilities at beginning of fiscal yearUSD $ 5,234,967
Total assets at end of fiscal yearUSD $ 208,073,440
Total assets at beginning of fiscal yearUSD $ 186,101,503
Revenues less expenses for current yearUSD $ -3,072,105
Revenues less expenses for previous yearUSD $ 9,762,325
Total expenses for current yearUSD $ 13,318,645
Total expenses for previous yearUSD $ 13,519,607
Other expenses in current yearUSD $ 3,095,618
Other expenses in previous yearUSD $ 2,866,393
Total fundraising expenses in current yearUSD $ 628,557
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,701,384
Employee salary and benefits paid in previous yearUSD $ 1,478,685
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,521,643
Grants and similar amounts paid in previous yearUSD $ 9,174,529
Total revenue in current fiscal yearUSD $ 10,246,540
Total revenue in previous fiscal yearUSD $ 23,281,932
Contributions and grants from current yearUSD $ 5,345,431
Contributions and grants from previous yearUSD $ 4,260,327
2022-12-31
Total unrelated business incomeUSD $ 153,855
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,775
Program Service Revenue from current yearUSD $ 9,850
Investment Income from prior yearUSD $ 14,155,468
Investment Income from current yearUSD $ 19,011,755
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 77,453,637
Net assets / fund balances at end of fiscal yearUSD $ 180,866,536
Net assets / fund balances at beginning of fiscal yearUSD $ 213,392,899
Total liabilities at end of fiscal yearUSD $ 5,234,967
Total liabilities at beginning of fiscal yearUSD $ 6,035,750
Total assets at end of fiscal yearUSD $ 186,101,503
Total assets at beginning of fiscal yearUSD $ 219,428,649
Revenues less expenses for current yearUSD $ 9,762,325
Revenues less expenses for previous yearUSD $ 17,977,221
Total expenses for current yearUSD $ 13,519,607
Total expenses for previous yearUSD $ 13,783,733
Other expenses in current yearUSD $ 2,866,393
Other expenses in previous yearUSD $ 3,158,246
Total fundraising expenses in current yearUSD $ 486,561
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,478,685
Employee salary and benefits paid in previous yearUSD $ 1,413,692
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 9,174,529
Grants and similar amounts paid in previous yearUSD $ 9,211,795
Total revenue in current fiscal yearUSD $ 23,281,932
Total revenue in previous fiscal yearUSD $ 31,760,954
Contributions and grants from current yearUSD $ 4,260,327
Contributions and grants from previous yearUSD $ 17,598,711
2021-12-31
Total unrelated business incomeUSD $ -52,662
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 6,775
Investment Income from prior yearUSD $ 2,079,413
Investment Income from current yearUSD $ 14,155,468
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 60,084,281
Net assets / fund balances at end of fiscal yearUSD $ 213,392,899
Net assets / fund balances at beginning of fiscal yearUSD $ 176,535,590
Total liabilities at end of fiscal yearUSD $ 6,035,750
Total liabilities at beginning of fiscal yearUSD $ 965,662
Total assets at end of fiscal yearUSD $ 219,428,649
Total assets at beginning of fiscal yearUSD $ 177,501,252
Revenues less expenses for current yearUSD $ 17,977,221
Revenues less expenses for previous yearUSD $ 11,872,187
Total expenses for current yearUSD $ 13,783,733
Total expenses for previous yearUSD $ 10,573,509
Other expenses in current yearUSD $ 3,158,246
Other expenses in previous yearUSD $ 1,511,107
Total fundraising expenses in current yearUSD $ 660,483
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,413,692
Employee salary and benefits paid in previous yearUSD $ 1,319,809
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 9,211,795
Grants and similar amounts paid in previous yearUSD $ 7,742,593
Total revenue in current fiscal yearUSD $ 31,760,954
Total revenue in previous fiscal yearUSD $ 22,445,696
Contributions and grants from current yearUSD $ 17,598,711
Contributions and grants from previous yearUSD $ 20,366,283
2020-12-31
Total unrelated business incomeUSD $ -136,874
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,714,919
Investment Income from current yearUSD $ 2,079,413
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 50,820,971
Net assets / fund balances at end of fiscal yearUSD $ 176,535,590
Net assets / fund balances at beginning of fiscal yearUSD $ 146,052,035
Total liabilities at end of fiscal yearUSD $ 965,662
Total liabilities at beginning of fiscal yearUSD $ 1,426,169
Total assets at end of fiscal yearUSD $ 177,501,252
Total assets at beginning of fiscal yearUSD $ 147,478,204
Revenues less expenses for current yearUSD $ 11,872,187
Revenues less expenses for previous yearUSD $ 1,578,856
Total expenses for current yearUSD $ 10,573,509
Total expenses for previous yearUSD $ 8,292,546
Other expenses in current yearUSD $ 1,511,107
Other expenses in previous yearUSD $ 1,265,030
Total fundraising expenses in current yearUSD $ 673,756
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,319,809
Employee salary and benefits paid in previous yearUSD $ 1,090,496
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,742,593
Grants and similar amounts paid in previous yearUSD $ 5,937,020
Total revenue in current fiscal yearUSD $ 22,445,696
Total revenue in previous fiscal yearUSD $ 9,871,402
Contributions and grants from current yearUSD $ 20,366,283
Contributions and grants from previous yearUSD $ 6,156,483
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -63,841
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,028,752
Investment Income from current yearUSD $ 3,714,919
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 32,562,204
Net assets / fund balances at end of fiscal yearUSD $ 146,052,035
Net assets / fund balances at beginning of fiscal yearUSD $ 125,433,416
Total liabilities at end of fiscal yearUSD $ 1,426,169
Total liabilities at beginning of fiscal yearUSD $ 1,933,882
Total assets at end of fiscal yearUSD $ 147,478,204
Total assets at beginning of fiscal yearUSD $ 127,367,298
Revenues less expenses for current yearUSD $ 1,578,856
Revenues less expenses for previous yearUSD $ 430,850
Total expenses for current yearUSD $ 8,292,546
Total expenses for previous yearUSD $ 9,819,853
Other expenses in current yearUSD $ 1,265,030
Other expenses in previous yearUSD $ 1,294,813
Total fundraising expenses in current yearUSD $ 510,728
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,090,496
Employee salary and benefits paid in previous yearUSD $ 1,053,314
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,937,020
Grants and similar amounts paid in previous yearUSD $ 7,471,726
Total revenue in current fiscal yearUSD $ 9,871,402
Total revenue in previous fiscal yearUSD $ 10,250,703
Contributions and grants from current yearUSD $ 6,156,483
Contributions and grants from previous yearUSD $ 7,221,951
2018-12-31
Total unrelated business incomeUSD $ 143,728
Net unrelated business incomeUSD $ -179,124
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,882,758
Investment Income from current yearUSD $ 3,028,752
Other Revenue from prior yearUSD $ 1,628
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 40,646,876
Net assets / fund balances at end of fiscal yearUSD $ 125,433,416
Net assets / fund balances at beginning of fiscal yearUSD $ 133,873,640
Total liabilities at end of fiscal yearUSD $ 1,933,882
Total liabilities at beginning of fiscal yearUSD $ 1,032,397
Total assets at end of fiscal yearUSD $ 127,367,298
Total assets at beginning of fiscal yearUSD $ 134,906,037
Revenues less expenses for current yearUSD $ 430,850
Revenues less expenses for previous yearUSD $ 40,212,416
Total expenses for current yearUSD $ 9,819,853
Total expenses for previous yearUSD $ 6,275,295
Other expenses in current yearUSD $ 1,294,813
Other expenses in previous yearUSD $ 1,082,822
Total fundraising expenses in current yearUSD $ 479,145
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,053,314
Employee salary and benefits paid in previous yearUSD $ 915,759
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,471,726
Grants and similar amounts paid in previous yearUSD $ 4,276,714
Total revenue in current fiscal yearUSD $ 10,250,703
Total revenue in previous fiscal yearUSD $ 46,487,711
Contributions and grants from current yearUSD $ 7,221,951
Contributions and grants from previous yearUSD $ 43,603,325
2017-12-31
Total unrelated business incomeUSD $ -90,455
Net unrelated business incomeUSD $ -90,455
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,161,907
Investment Income from current yearUSD $ 2,882,758
Other Revenue from prior yearUSD $ 740
Other Revenue from current yearUSD $ 1,628
Gross receipts from all sourcesUSD $ 115,879,266
Net assets / fund balances at end of fiscal yearUSD $ 133,873,640
Net assets / fund balances at beginning of fiscal yearUSD $ 82,392,431
Total liabilities at end of fiscal yearUSD $ 1,032,397
Total liabilities at beginning of fiscal yearUSD $ 19,037,846
Total assets at end of fiscal yearUSD $ 134,906,037
Total assets at beginning of fiscal yearUSD $ 101,430,277
Revenues less expenses for current yearUSD $ 40,212,416
Revenues less expenses for previous yearUSD $ 3,280,171
Total expenses for current yearUSD $ 6,275,295
Total expenses for previous yearUSD $ 5,377,906
Other expenses in current yearUSD $ 1,082,822
Other expenses in previous yearUSD $ 923,457
Total fundraising expenses in current yearUSD $ 471,889
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 915,759
Employee salary and benefits paid in previous yearUSD $ 831,789
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,276,714
Grants and similar amounts paid in previous yearUSD $ 3,622,660
Total revenue in current fiscal yearUSD $ 46,487,711
Total revenue in previous fiscal yearUSD $ 8,658,077
Contributions and grants from current yearUSD $ 43,603,325
Contributions and grants from previous yearUSD $ 7,495,430

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 386087967

USA Location Address
301 N. MAIN STREET
SUITE 300
ANN ARBOR
MI
48104
Date first seen: 2007-01-01
Date last seen: 2025-08-31
401k Sponsor USA Address
301 N. MAIN STREET
SUITE 300
ANN ARBOR
MI
48104
Date first seen: 2007-01-01
Date last seen: 2025-05-06

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