Nonprofit · EIN 86-2073121
NORTHMEN DEN YOUTH PANTRIES INC
Tax-exempt · PETOSKEY, MI 49770
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $66,131 | $146,091 | -$79,960 | $165,358 | $17,269 | $148,089 |
| December 31, 2024 | 990 (amended) | $313,448 | $314,833 | -$1,385 | $252,200 | $24,151 | $228,049 |
| December 31, 2023 | 990 | $271,490 | $231,738 | $39,752 | $254,407 | $24,973 | $229,434 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $63,023
- Program service revenue
- $0
- Investment income
- $3,108
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $29,063
- Salaries, compensation and benefits (total)
- $31,716
- Professional fundraising fees
- $0
- Accounting fees
- $1,825
- Occupancy
- $13,729
- Travel
- $211
- Program services (functional)
- $132,998
- Management and general (functional)
- $12,593
- Fundraising (functional)
- $500
Balance sheet and other
- Total assets, start of year
- $252,200
- Total assets, end of year
- $165,358
- Total liabilities, end of year
- $17,269
- Net assets, end of year
- $148,089
- Net assets without donor restrictions
- $148,089
- Gross receipts
- $66,131
- Employees
- 2
- Volunteers
- 50
- Year formed
- 2021
- 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 |
|---|---|---|---|
| DAVID NEWLAND | DIRECTOR Trustee or director | 5 | $0 |
| SCOTT SCHORNAK | DIRECTOR Trustee or director | 5 | $0 |
| CHRISTINE CARPENTER | DIRECTOR Trustee or director | 5 | $0 |
| DENNIS MCGEATH | DIRECTOR Trustee or director | 5 | $0 |
| ROBYN RAKONIEWSKI | DIRECTOR Trustee or director | 5 | $0 |
| ANNE MURRAY | DIRECTOR Trustee or director | 5 | $0 |
| DAN POLLEYS | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE SISSON | DIRECTOR Trustee or director | 5 | $0 |
| REGINA CARVER | DIRECTOR Trustee or director | 5 | $0 |
| DAVID LAMARCHE | DIRECTOR Trustee or director | 5 | $0 |
| CHRISTINE CARPENTER | DIRECTOR Trustee or director | 5 | $0 |
| DENNIS MCGEATH | DIRECTOR Trustee or director | 5 | $0 |
| ERIC THUMA | DIRECTOR Trustee or director | 5 | $0 |
| ROBYN RAKONIEWSKI | DIRECTOR Trustee or director | 5 | $0 |
| ANNE MURRAY | DIRECTOR Trustee or director | 5 | $0 |
| SUE DROSTE | TREASURER Trustee or director, Officer | 5 | $0 |
| JOY MCBRIDE | SECRETARY Trustee or director, Officer | 5 | $0 |
| KATHY PETERSEN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE CARPENTER | DIRECTOR Trustee or director | 1 | $0 |
| SUE DROSTE | DIRECTOR Trustee or director | 7 | $0 |
| ROBYN RAKONIEWSKI | DIRECTOR Trustee or director | 2 | $0 |
| ERIC THUMA | DIRECTOR Trustee or director | 3 | $0 |
| ANNE MURRAY | DIRECTOR Trustee or director | 10 | $0 |
| SUE SISSON | DIRECTOR Trustee or director | 5 | $0 |
| DENNIS MCGEATH | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVID LAMARCHE | TREASURER Trustee or director, Officer | 6 | $0 |
| JOY MCBRIDE | SECRETARY Trustee or director, Officer | 3 | $0 |
| KATHY PETERSEN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 422 E MITCHELL ST, PETOSKEY, MI 49770-2602
- Mailing address (990-N for 2021)
- 718 Michigan Street, Petoskey MI 49770
- Principal officer (990 for 2024)
- LIZ MCKENNEY, 422 MITCHELL ST, PETOSKEY, MI 49770
- Principal officer (990-N for 2021)
- Kathy Petersen, 718 Michigan Street, Petoskey MI 49770
- Signed the 990
- LIZ MCKENNEY, EXECUTIVE DIRECTOR
- Phone
- (231) 489-8114
- Website
- www.northmendens.org
- Return prepared by
- RASMUSSEN TELLER & CARON PC
Mission
THE ORGANIZATION NOURISHES STUDENTS BY PROVIDING FOOD, HOPE, AND OPPORTUNITIES IN A MANNER THAT RESPECTS DIGNITY AND INDIVIDUALITY WHILE SUSTAINING DREAMS.
Program accomplishments
- SCHOOL-BASED FOOD PANTRY: THE ORGANIZATION PROVIDES 14 YOUTH PANTRIES IN MIDDLE AND HIGH SCHOOLS THAT PROVIDE FREE SHOPPING FOR FOOD, TOILETRIES, SCHOOL SUPPLIES AND NEW CLOTHING FOR STUDENTS AGES 11 TO 18.Expenses $132,998
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 | Check at the IRS |
IRS record
- EIN
- 86-2073121
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $165,358
- Income (IRS master file)
- $66,131
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $66,131 | $146,091 | $165,358 | IRS |
| 990 | December 2024 | $313,448 | $314,833 | $252,200 | XML |
| 990 | December 2023 | $271,490 | $231,738 | $254,407 | XML |
| 990 | December 2022 | $339,198 | $149,516 | $189,682 | IRS |
| 990-N for 2021 Officer: Kathy Petersen | December 31, 2021 | ≤ $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 86-2073121).
Questions about NORTHMEN DEN YOUTH PANTRIES INC
- What is the EIN of NORTHMEN DEN YOUTH PANTRIES INC?
- The employer identification number (EIN) of NORTHMEN DEN YOUTH PANTRIES INC is 86-2073121.
- Is NORTHMEN DEN YOUTH PANTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to NORTHMEN DEN YOUTH PANTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHMEN DEN YOUTH PANTRIES 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 NORTHMEN DEN YOUTH PANTRIES INC 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 NORTHMEN DEN YOUTH PANTRIES INC 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 NORTHMEN DEN YOUTH PANTRIES INC?
- The 990 for the year ended June 30, 2025 names LIZ MCKENNEY.
- Who are the officers and directors of NORTHMEN DEN YOUTH PANTRIES INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NORTHMEN DEN YOUTH PANTRIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $66,131, expenses of $146,091 and total assets of $165,358 at year end.
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