Nonprofit · EIN 38-2855799
DISTRICT 11 CENTRAL OFFICE INC
Tax-exempt · TRAVERSE CITY, MI 49684
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $24,112 | $26,000 | -$1,888 | $13,108 | – | $13,108 |
| December 31, 2024 | 990-EZ | $28,694 | $30,172 | -$1,478 | $14,996 | – | $14,996 |
| December 31, 2023 | 990-EZ | $35,154 | $25,149 | $10,005 | $16,474 | – | $16,474 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $24,060
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $52
Expenses
- Benefits paid to members
- $9,100
- Compensation of officers, directors and key employees
- $9,100
- Professional fees and payments to contractors
- $575
- Occupancy
- $12,931
- Other expenses
- $3,394
- Program services (functional)
- $58,688
Balance sheet and other
- Total assets, start of year
- $14,996
- Total assets, end of year
- $13,108
- Total liabilities, end of year
- –
- Net assets, end of year
- $13,108
- Cash, savings and investments
- $13,108
- Gross receipts
- $58,688
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Megan Thorenson | Manager | 10 | $9,100 |
| Brian Sienkiewicz | President | 2 | $0 |
| Ted Kroll | Vice President | 1 | $0 |
| David Bigger | Treasuer | 5 | $0 |
| Julia Martell | Secetary | 1 | $0 |
| Cary Marks | Trustee | 1 | $0 |
| Jodie Schanhals | Trustee | 1 | $0 |
| Nick Nicholas | Trustee | 1 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Megan Thorenson | Manager | 10 | $8,400 |
| Brian Sienkiewicz | President | 2 | $0 |
| Ted Kroll | Vice President | 1 | $0 |
| David Bigger | Treasuer | 5 | $0 |
| Julia Martell | Secetary | 1 | $0 |
| Cary Marks | Trustee | 1 | $0 |
| Jodie Schanhals | Trustee | 1 | $0 |
| Nick Nicholas | Trustee | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Sienkiewicz | President | 2 | $0 |
| Ted Kroll | Vice President | 1 | $0 |
| David Bigger | Treasuer | 5 | $0 |
| Julia Martell | Secetary | 1 | $0 |
| Cary Marks | Trustee | 1 | $0 |
| Jodie Schanhals | Trustee | 1 | $0 |
| Nick Nicholas | Trustee | 1 | $0 |
| Megan Thorenson | Manager | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 3291 RACQUET CLUB DR, TRAVERSE CITY, MI 49684-4703
- Mailing address (990-N for 2022)
- 3291 Racquet Club Drive Unit B, Traverse City MI 49684
- Principal officer (990-N for 2022)
- Megan M Thoreson, 6384 N Reynolds Rd, Lake Ann MI 49650
- Signed the 990-EZ
- David Bigger, Treasurer
- Phone
- (231) 946-8823
- Website
- nmcentraloffice.org
- Return prepared by
- JD McClure & Company Inc
Mission
To provide recovery resources to individuals in the community
Program accomplishments
- Operating & AdministrativeExpenses $24,060
- Literature, Merchandise & OtherExpenses $34,628
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 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-2855799
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $13,108
- Income (IRS master file)
- $58,688
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $24,112 | $26,000 | $13,108 | XML |
| 990-EZ | December 2024 | $28,694 | $30,172 | $14,996 | XML |
| 990-EZ | December 2023 | $35,154 | $25,149 | $16,474 | XML |
| 990-N for 2022 Officer: Megan M Thoreson | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Ted Kroll | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 38-2855799).
Questions about DISTRICT 11 CENTRAL OFFICE INC
- What is the EIN of DISTRICT 11 CENTRAL OFFICE INC?
- The employer identification number (EIN) of DISTRICT 11 CENTRAL OFFICE INC is 38-2855799.
- Is DISTRICT 11 CENTRAL OFFICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to DISTRICT 11 CENTRAL OFFICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISTRICT 11 CENTRAL OFFICE INC 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 DISTRICT 11 CENTRAL OFFICE INC 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 DISTRICT 11 CENTRAL OFFICE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of DISTRICT 11 CENTRAL OFFICE INC?
- The 990-N for 2022 names Megan M Thoreson.
- Who are the officers and directors of DISTRICT 11 CENTRAL OFFICE INC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $9,100 (Megan Thorenson, Manager).
- How much revenue does DISTRICT 11 CENTRAL OFFICE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $24,112, expenses of $26,000 and total assets of $13,108 at year end.
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