Deroy Testamentary Foundation

Southfield, MI
Tax-exempt since Sept. 1978
EIN: 38-2208833

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$3.92M (2023)

Expenses

$3.38M (2023)

Total Assets

$41M (2023)

Total Liabilities

$93.8k (2023)

Years with missing data

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$3,916,541

Expenses

$3,382,346

Net Income

$534,195

Net Assets

$40,866,463

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,341,314	34.2%
Sales of Assets	$2,575,227	65.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,777,720	82.1%
Compensation of Officers*	$527,424	15.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$40,960,231
Total Liabilities	$93,768
Net Assets	$40,866,463

Compensation

Key Employees and Officers	Compensation	Other
Julie Rodecker (President/Chairperson)	$210,876	$77,491
Gregg Watkins (Vice President/Treasurer)	$133,140	$73,544
Barbara Skalski (Executive Assistant)	$90,514	$31,140
Ryan Smith (Secretary/Program Director)	$30,648	$1,726

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990-PF

Filed on July 29, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$2,450,654

Expenses

$17,904,470

Net Income

-$15,453,816

Net Assets

$40,332,268

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,026,953	41.9%
Sales of Assets	$1,423,701	58.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$17,337,628	96.8%
Compensation of Officers*	$487,832	2.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$40,332,268
Total Liabilities	$0
Net Assets	$40,332,268

Compensation

Key Employees and Officers	Compensation	Other
Julie Rodecker (President/Chairperson)	$198,000	$79,803
Gregg Watkins (Vice President/Treasurer)	$125,008	$55,101
Barbara Skalski (Executive Assistant)	$85,002	$33,145
Ryan Smith (Secretary/Program Director)	$28,794	$1,126
Marian Keidan Seltzer (Trustee (Ended 11/21/22))	$0	$8,722

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990-PF

Filed on Nov. 13, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$8,967,991

Expenses

$3,462,662

Net Income

$5,505,329

Net Assets

$55,782,089

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,032,061	11.5%
Sales of Assets	$7,935,930	88.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,696,681	77.9%
Compensation of Officers*	$321,928	9.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$55,782,089
Total Liabilities	$0
Net Assets	$55,782,089

Compensation

Key Employees and Officers	Compensation	Other
Julie Rodecker 11 1231 (President, Trustee)	$190,464	$28,000
Barbara Skalski 11 1231 (Executive Assistant)	$81,068	$14,386
Gregg D Watkins 11 831 (Secretary,Chief Invest Officer,Trustee)	$55,339	$10,912
Gregg D Watkins 91 1231 (Vice President,Treasurer,Trustee)	$27,669	$5,456
Marian Keidan Seltzer 11 430 (Vice President,Treasurer,Trustee)	$24,228	$5,375
Marian Keidan Seltzer 51 831 (Vice President,Treasurer,Trustee)	$24,228	$5,375
Ryan Smith 11 831 (Program Director)	$6,882	$407
Ryan Smith 91 1231 (Program Director)	$6,882	$407
Ryan Smith 91 1231 (Secretary, Trustee)	$5,000	$0
Marian Keidan Seltzer 91 1231 (Trustee)	$0	$0
Ryan Smith 11 831 (Trustee)	$0	$0

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990-PF

Filed on May 11, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Revenue

$972,144

Expenses

$3,416,676

Net Income

-$2,444,532

Net Assets

$50,288,476

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,340,918	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,851,581	83.5%
Compensation of Officers*	$341,328	10.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$50,288,477
Total Liabilities	$1
Net Assets	$50,288,476

Compensation

Key Employees and Officers	Compensation	Other
Julie Rodecker (President, Trustee)	$187,824	$28,000
Gregg D Watkins (Secretary,Chief Invest Officer,Trustee)	$81,840	$15,998
Barbara Skalski (Executive Assistant)	$79,924	$14,130
Marian Keidan Seltzer (Vice President,Treasurer,Trustee)	$71,664	$10,505
Ryan Smith (Program Director)	$13,572	$796
Ryan Smith (Trustee)	$0	$0

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990-PF

Filed on May 13, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Revenue

$3,177,114

Expenses

$3,258,680

Net Income

-$81,566

Net Assets

$52,747,676

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,669,993	52.6%
Sales of Assets	$1,507,121	47.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,737,662	84.0%
Compensation of Officers*	$333,624	10.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$52,747,676
Total Liabilities	$0
Net Assets	$52,747,676

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Revenue

$2,954,403

Expenses

$3,203,559

Net Income

-$249,156

Net Assets

$51,661,638

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,237,186	41.9%
Sales of Assets	$1,719,694	58.2%
Other Income	-$2,477

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,743,807	85.6%
Compensation of Officers*	$240,264	7.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$51,661,638
Total Liabilities	$0
Net Assets	$51,661,638

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$6,337,094

Expenses

$3,005,988

Net Income

$3,331,106

Net Assets

$51,931,414

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,382,986	21.8%
Sales of Assets	$4,952,984	78.2%
Other Income	$1,124	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,563,336	85.3%
Compensation of Officers*	$237,864	7.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$51,932,584
Total Liabilities	$1,170
Net Assets	$51,931,414

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$8,641,788

Expenses

$2,740,795

Net Income

$5,900,993

Net Assets

$48,623,399

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,464,028	16.9%
Sales of Assets	$7,174,172	83.0%
Other Income	$3,588	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,183,364	79.7%
Compensation of Officers*	$306,288	11.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$48,624,982
Total Liabilities	$1,583
Net Assets	$48,623,399

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$3,927,066

Expenses

$2,859,440

Net Income

$1,067,626

Net Assets

$42,733,578

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,731,452	44.1%
Sales of Assets	$2,185,934	55.7%
Other Income	$9,680	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,446,487	85.6%
Compensation of Officers*	$275,089	9.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$42,734,800
Total Liabilities	$1,222
Net Assets	$42,733,578

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,812,743

Expenses

$2,527,909

Net Income

$284,834

Net Assets

$41,695,142

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,822,766	64.8%
Sales of Assets	$986,911	35.1%
Other Income	$3,066	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,125,586	84.1%
Compensation of Officers*	$263,538	10.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$41,696,825
Total Liabilities	$1,683
Net Assets	$41,695,142

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated September 25, 2025

Deroy Testamentary Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $3.92M (2023)

Expenses $3.38M (2023)

Total Assets $41M (2023)

Total Liabilities $93.8k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2018

No Extracted Financial Data

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Revenue

$3.92M (2023)

Expenses

$3.38M (2023)

Total Assets

$41M (2023)

Total Liabilities

$93.8k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001