Nonprofit · EIN 38-2380236
LAPEER DEVELOPMENT CORPORATION
Tax-exempt · LAPEER, MI 48446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $447,578 | $337,041 | $110,537 | $946,899 | $90,535 | $856,364 |
| June 30, 2024 | 990 | $379,284 | $330,129 | $49,155 | $780,450 | $34,623 | $745,827 |
| June 30, 2023 | 990 | $178,301 | $232,706 | -$54,405 | $714,555 | $17,883 | $696,672 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $41,500
- Program service revenue
- $360,016
- Investment income
- $31,555
- Other revenue
- $14,507
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $130,800
- Other salaries and wages
- $24,989
- Salaries, compensation and benefits (total)
- $176,790
- Professional fundraising fees
- $0
- Legal fees
- $724
- Accounting fees
- $6,495
- Depreciation
- $3,217
- Program services (functional)
- $273,395
- Management and general (functional)
- $63,646
Balance sheet and other
- Total assets, start of year
- $780,450
- Total assets, end of year
- $946,899
- Total liabilities, end of year
- $90,535
- Net assets, end of year
- $856,364
- Land, buildings and equipment
- $10,802
- Net assets without donor restrictions
- $856,364
- Gross receipts
- $447,578
- Employees
- 3
- Year formed
- 1981
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM MOORE | EXECUTIVE DI Trustee or director | 40 | $139,400 |
| DANIEL DESHETSKY | BOARD MEMBER Trustee or director | 2 | $0 |
| DONALD DUBE | BOARD MEMBER Trustee or director | 2 | $0 |
| CRAIG HORTON | BOARD MEMBER Trustee or director | 2 | $0 |
| MADISON JARMON | BOARD MEMBER Trustee or director | 2 | $0 |
| WILLIAM KALMAR | BOARD MEMBER Trustee or director | 2 | $0 |
| DALE KERBYSON | BOARD MEMBER Trustee or director | 2 | $0 |
| KEVIN KNISELY | BOARD MEMBER Trustee or director | 2 | $0 |
| JIM LIGON | BOARD MEMBER Trustee or director | 2 | $0 |
| GARY PHILLIPS | BOARD MEMBER Trustee or director | 2 | $0 |
| MOSES SANZO | BOARD MEMBER Trustee or director | 2 | $0 |
| TIM VARGAS | BOARD MEMBER Trustee or director | 2 | $0 |
| MIKE WOMACK | SECRETARY Trustee or director | 2 | $0 |
| MICHAEL BURKE | VICE CHAIRMA Officer | 2 | $0 |
| JESSICA MARCO | TREASURER Officer | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEANNE PANDUREN | CHAIR Officer | 2 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM MOORE | EXECUTIVE DI Trustee or director | 40 | $121,900 |
| DANIEL DESHETSKY | BOARD MEMBER Trustee or director | 2 | $0 |
| DONALD DUBE | BOARD MEMBER Trustee or director | 2 | $0 |
| CRAIG HORTON | BOARD MEMBER Trustee or director | 2 | $0 |
| MADISON JARMON | BOARD MEMBER Trustee or director | 2 | $0 |
| DALE KERBYSON | BOARD MEMBER Trustee or director | 2 | $0 |
| KEVIN KNISELY | BOARD MEMBER Trustee or director | 2 | $0 |
| JIM LIGON | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL NOLAN | BOARD MEMBER Trustee or director | 2 | $0 |
| GARY PHILLIPS | BOARD MEMBER Trustee or director | 2 | $0 |
| MOSES SANZO | BOARD MEMBER Trustee or director | 2 | $0 |
| TIM VARGAS | BOARD MEMBER Trustee or director | 2 | $0 |
| MIKE WOMACK | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVE ZOTT | BOARD MEMBER Trustee or director | 2 | $0 |
| PAUL BOWMAN | TREASURER Officer | 2 | $0 |
| MICHAEL BURKE | VICE CHAIRMA Officer | 2 | $0 |
| JESSICA MARCO | SECRETARY Officer | 2 | $0 |
| LEANNE PANDUREN | CHAIR Officer | 2 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL DESHETSKY | BOARD MEMBER Trustee or director | 2 | $0 |
| DONALD DUBE | BOARD MEMBER Trustee or director | 2 | $0 |
| CRAIG HORTON | BOARD MEMBER Trustee or director | 2 | $0 |
| MADISON JARMON | BOARD MEMBER Trustee or director | 2 | $0 |
| KEVIN KNISELY | BOARD MEMBER Trustee or director | 2 | $0 |
| JIM LIGON | BOARD MEMBER Trustee or director | 2 | $0 |
| JESSICA MARCO | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL NOLAN | BOARD MEMBER Trustee or director | 2 | $0 |
| GARY PHILLIPS | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL SAGE | BOARD MEMBER Trustee or director | 2 | $0 |
| MOSES SANZO | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID TRENT | BOARD MEMBER Trustee or director | 2 | $0 |
| TIM VARGAS | BOARD MEMBER Trustee or director | 2 | $0 |
| MIKE WOMACK | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVE ZOTT | BOARD MEMBER Trustee or director | 2 | $0 |
| PAUL BOWMAN | TREASURER Officer | 2 | $0 |
| MICHAEL BURKE | VICE CHAIRMA Officer | 2 | $0 |
| LEANNE PANDUREN | CHAIR Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 449 MCCORMICK DR, LAPEER, MI 48446-2555
- Principal officer (990 for 2024)
- SAM MOORE, 449 MCCORMICK DR, LAPEER, MI 48446
- Signed the 990
- SAM MOORE, EXECUTIVE DIRECTOR
- Phone
- (810) 667-0080
- Website
- WWW.LAPEERDEVELOPMENT.COM
- Return prepared by
- MATTINA KENT & GIBBONS PC
Mission
TO LEAD AND COORDINATE ECONOMIC DEVELOPMENT THROUGHOUT LAPEER COUNTY AND TO PROVIDE A LINK BETWEEN FEDERAL, STATE AND LOCAL GOVERNMENTS AND BUSINESSES INTERESTED IN LOCATING OR EXPANDING IN LAPEER COUNTY MICHIGAN. THE LAPEER DEVELOPMENT CORPORATION WILL ACT AS A LIASON BETWEEN PUBLIC AND PRIVATE SECTORS TO OBTAIN THE NECESSARY ASSISTANCE FOR A PROJECT.
Program accomplishments
- FURTHERING ECONOMIC DEVELOPMENT TO THE BENEFIT OF LAPEER COUNTYExpenses $264,705
- ECONOMIC CLUB ACTIVITIES PROMOTING INTERACTION OF MEMBERS WITH A CONCENTRATION ON PROVIDING TOP QUALITY SPEAKERS TO ADDRESS ECONOMIC ISSUES AND TRENDS.Expenses $8,690
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2380236
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $946,899
- Income (IRS master file)
- $447,578
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $447,578 | $337,041 | $946,899 | XML |
| 990 | June 2024 | $379,284 | $330,129 | $780,450 | XML |
| 990 | June 2023 | $178,301 | $232,706 | $714,555 | XML |
| 990 | June 2022 | $178,651 | $231,967 | $763,997 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 38-2380236).
Questions about LAPEER DEVELOPMENT CORPORATION
- What is the EIN of LAPEER DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of LAPEER DEVELOPMENT CORPORATION is 38-2380236.
- Is LAPEER DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to LAPEER DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAPEER DEVELOPMENT CORPORATION 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 LAPEER DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAPEER DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LAPEER DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names SAM MOORE.
- Who are the officers and directors of LAPEER DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $139,400 (SAM MOORE, EXECUTIVE DI).
- How much revenue does LAPEER DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $447,578, expenses of $337,041 and total assets of $946,899 at year end.
Other nonprofits in LAPEER
- MICHIGAN COUNCIL OF THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT EIN 38-3102772 · last filed 990 for 2024
- LAPEER COUNTY CENTER INC EIN 38-1566429 · last filed 990-EZ for 2025
- I-69 REGIONAL DEVELOPMENT CORPORATION EIN 45-4588143 · last filed 990 for 2025
- LAPEER COUNTY DEPUTIES ASSOCIATION EIN 26-3134218 · last filed 990-N for 2025
- GREATER WESTERN CHAPTER OF TRAVEL AND TOURISM RESEARCH ASSOCIATION EIN 45-5551565 · last filed 990-N for 2025
- MCLAREN LAPEER REGION EIN 38-2689033 · last filed 990 for 2025
- LAPEER COUNTY COMMUNITY FOUNDATION EIN 20-1271563 · last filed 990 for 2024
- LAPEER TEAM WORK INC EIN 38-2836254 · last filed 990 for 2025
All nonprofits in LAPEER · Michigan · Community improvement and capacity building