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Nonprofit · EIN 38-1705860

BERGMANN CENTER INCORPORATED

Tax-exempt · CHARLEVOIX, MI 49720

Financials

$748K$898K2023$945K$1.4M2024
Revenue Expenses · by fiscal year end
Financials of BERGMANN CENTER INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$944,960$1,360,204-$415,244$679,295$193,038$486,257
September 30, 2024990$748,322$897,720-$149,398$1,064,136$162,635$901,501
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$111,026
Program service revenue
$638,641
Investment income
-$9,745
Net gain from sales of assets
-$11,231
Other revenue
$205,038

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$134,822
Other salaries and wages
$420,275
Salaries, compensation and benefits (total)
$628,155
Professional fundraising fees
$0
Accounting fees
$12,000
Occupancy
$93,230
Travel
$8,515
Depreciation
$16,708
Program services (functional)
$986,504
Management and general (functional)
$373,700

Balance sheet and other

Total assets, start of year
$1,064,136
Total assets, end of year
$679,295
Total liabilities, end of year
$193,038
Net assets, end of year
$486,257
Land, buildings and equipment
$159,540
Net assets without donor restrictions
$462,890
Net assets with donor restrictions
$23,367
Gross receipts
$956,491
Employees
54
Volunteers
8
Year formed
1962
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
KERI LAPORTE-MONTEROCORP. EXECUTIVE DIREC
Officer
40$50,419$2,713
PHIL KESSLERDIRECTOR
Trustee or director
1$0$0
JENNA LINDENBERGDIRECTOR
Trustee or director
1$0$0
SCOTT CAVERLYDIRECTOR
Trustee or director
1$0$0
KIM PETERSDIRECTOR
Trustee or director
1$0$0
MATTHEW KAVANAUGHDIRECTOR
Trustee or director
1$0$0
ROLAND JACOBSONDIRECTOR
Trustee or director
1$0$0
DAVID EMMELCHAIRPERSON
Trustee or director, Officer
1$0$0
MICHAEL HURCHICKVICE CHAIR
Trustee or director, Officer
1$0$0
GEORGE ARMSTRONGSECRETARY
Trustee or director, Officer
1$0$0
990 for the year ended September 30, 2024: 10 people
NameTitleHours / weekCompensation
KERI LAPORTE-MONTEROCORP. EXECUTIVE DIREC
Officer
40$34,175
PHIL KESSLERDIRECTOR
Trustee or director
1$0
KATHY MOOREDIRECTOR
Trustee or director
1$0
MELANIE MORRISONDIRECTOR
Trustee or director
1$0
GEORGE ARMSTRONGDIRECTOR
Trustee or director
1$0
SONJA MARTINDIRECTOR
Trustee or director
1$0
PATRICIA HELLEBUYCKDIRECTOR
Trustee or director
1$0
KIM PETERSSECRETARY
Trustee or director, Officer
1$0
DAVID EMMELVICE CHAIR
Trustee or director, Officer
1$0
MATTHEW KAVANAUGHCHAIRPERSON
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
8855 MARTIN RD, CHARLEVOIX, MI 49720-1089
Principal officer (990 for 2024)
KERI LAPORTE-MONTERO, PO BOX 236, CHARLEVOIX, MI 49720
Signed the 990
KERI LAPORTE-MONTERO, CEO
Phone
(231) 547-2979
Return prepared by
RASMUSSEN TELLER & CARON PC

Mission

THE MISSION IS TO PROVIDE SERVICES THAT ENABLE INDIVIDUALS WITH MENTAL AND PHYSICAL CHALLENGES THE OPPORTUNITY TO BECOME ACTIVE, INVOLVED MEMBERS OF THE COMMUNITY.

990 for the year ended September 30, 2025

Program accomplishments

  • PROVIDED EMPLOYMENT AND COMMUNITY INTEGRATION ACTIVITIES TO INDIVIDUAL ADULTS WITH A DEVELOPMENTAL DISABILITY.
    Expenses $548,463 · revenue $419,531
  • OPERATE A RESALE SHOP IN WHICH CONSUMERS GAIN WORK EXPERIENCE AND FUNDS ARE RAISED FOR BERGMANN CENTER PROGRAMS BENEFITTING CONSUMER ACTIVITIES.
    Expenses $438,041 · revenue $281,511

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
38-1705860
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1973
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J200)
Assets (IRS master file)
$679,295
Income (IRS master file)
$956,491

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$944,960$1,360,204$679,295XML
990September 2024$748,322$897,720$1,064,136XML
990September 2023$1,273,471$1,099,355$1,304,007IRS
990September 2022$1,159,291$1,115,214$962,948IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 38-1705860).

Questions about BERGMANN CENTER INCORPORATED

What is the EIN of BERGMANN CENTER INCORPORATED?
The employer identification number (EIN) of BERGMANN CENTER INCORPORATED is 38-1705860.
Is BERGMANN CENTER INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to BERGMANN CENTER INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BERGMANN CENTER INCORPORATED 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 BERGMANN CENTER INCORPORATED due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BERGMANN CENTER INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of BERGMANN CENTER INCORPORATED?
The 990 for the year ended September 30, 2025 names KERI LAPORTE-MONTERO.
Who are the officers and directors of BERGMANN CENTER INCORPORATED?
The 990 for the year ended September 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $50,419 (KERI LAPORTE-MONTERO, CORP. EXECUTIVE DIREC).
How much revenue does BERGMANN CENTER INCORPORATED have?
On its 990 for the year ended September 30, 2025 it reported revenue of $944,960, expenses of $1,360,204 and total assets of $679,295 at year end.

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