Nonprofit · EIN 26-1827631
DEVELOP IOSCO INCORPORATED
Tax-exempt · EAST TAWAS, MI 48730
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $132,031 | $131,565 | $466 | $43,312 | $0 | $43,312 |
| December 31, 2024 | 990 | $282,995 | $317,946 | -$34,951 | $42,846 | $0 | $42,846 |
| December 31, 2023 | 990 | $250,926 | $186,083 | $64,843 | $77,797 | $0 | $77,797 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $123,330
- of which government grants
- $88,408
- Membership dues
- $6,204
- Program service revenue
- $8,405
- Investment income
- $296
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,177
- Program services (functional)
- $129,388
- Management and general (functional)
- $2,177
Balance sheet and other
- Total assets, start of year
- $42,846
- Total assets, end of year
- $43,312
- Total liabilities, end of year
- $0
- Net assets, end of year
- $43,312
- Net assets without donor restrictions
- $43,312
- Gross receipts
- $132,031
- Employees
- 0
- Year formed
- 2007
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLORIA BROOKS | BOARD MEMBER Trustee or director | 2 | $0 |
| JAMES CAIN | BOARD MEMBER Trustee or director | 2 | $0 |
| SARAH COFFIN | BOARD MEMBER Trustee or director | 2 | $0 |
| STEPHANIE DILLON | BOARD MEMBER Trustee or director | 2 | $0 |
| SAMANTHA DUVALL | BOARD MEMBER Trustee or director | 2 | $0 |
| NANCY HOWSE | BOARD MEMBER Trustee or director | 2 | $0 |
| PAM O'LAUGHLIN | BOARD MEMBER Trustee or director | 2 | $0 |
| JENNIFER RIGGS | EXECUTIVE DI Trustee or director | 40 | $0 |
| RICH CASTLE | PRESIDENT Officer | 3 | $0 |
| FRANCES OMMANI | BOARD MEMBER Officer | 3 | $0 |
| SCOTT PETERS | TREASURER Officer | 8 | $0 |
| CHRISTINE YOUNG | SECRETARY Officer | 3 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES CAIN | BOARD MEMBER Trustee or director | 2 | $0 |
| SAMANTHA DUVALL | BOARD MEMBER Trustee or director | 2 | $0 |
| NANCY HOUSE | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRISTOPHER MARTIN | EXECUTIVE DI Trustee or director | 40 | $0 |
| PAM O'LAUGHLIN | BOARD MEMBER Trustee or director | 2 | $0 |
| FRANCES OMMANI | BOARD MEMBER Trustee or director | 2 | $0 |
| GLORIA BROOKS | PRESIDENT Officer | 3 | $0 |
| RICH CASTLE | VICE PRESIDE Officer | 3 | $0 |
| SCOTT PETERS | TREASURER Officer | 8 | $0 |
| CHRISTINE YOUNG | SECRETARY Officer | 3 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER MARTIN | EXECUTIVE DI Trustee or director | 40 | $0 |
| GLORIA BROOKS | PRESIDENT Officer | 3 | $0 |
| TERRY DUTCHER | VICE PRESIDE Officer | 3 | $0 |
| SCOTT PETERS | TREASURER Officer | 3 | $0 |
| CHRISTINE YOUNG | SECRETARY Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9, EAST TAWAS, MI 48730-0009
- In care of
- % BELLE FLORA
- Mailing address (990-N for 2022)
- PO Box 9, East Tawas MI 48730
- Principal officer (990 for 2025)
- SCOTT PETERS, PO BOX 9, EAST TAWAS, MI 48730
- Principal officer (990-N for 2022)
- Gloria Brooks, PO Box 9, East Tawas MI 48730
- Signed the 990
- SCOTT PETERS, TREASURER
- Website
- WWW.DEVELOP-IOSCO.ORG
- Return prepared by
- STEPHENSON & COMPANY PC
Mission
TO PROMOTE ECONOMIC DEVELOPMENT IN IOSCO COUNTY, MICHIGAN.
Program accomplishments
- PROVIDED ECONOMIC DEVELOPMENT ASSISTANCE FOR ENTITIES IN IOSCO COUNTY, MICHIGAN.Expenses $129,388 · revenue $8,701
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1827631
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $43,312
- Income (IRS master file)
- $132,031
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $132,031 | $131,565 | $43,312 | XML |
| 990 | December 2024 | $282,995 | $317,946 | $42,846 | IRS |
| 990 | December 2023 | $250,926 | $186,083 | $77,797 | XML |
| 990-N for 2022 Officer: Gloria Brooks | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Clara Sherman | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: BARBARA WASSERMAN | 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 26-1827631).
Questions about DEVELOP IOSCO INCORPORATED
- What is the EIN of DEVELOP IOSCO INCORPORATED?
- The employer identification number (EIN) of DEVELOP IOSCO INCORPORATED is 26-1827631.
- Is DEVELOP IOSCO INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to DEVELOP IOSCO INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEVELOP IOSCO 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 DEVELOP IOSCO INCORPORATED 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 DEVELOP IOSCO INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DEVELOP IOSCO INCORPORATED?
- The 990 for the year ended December 31, 2025 names SCOTT PETERS.
- Who are the officers and directors of DEVELOP IOSCO INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does DEVELOP IOSCO INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $132,031, expenses of $131,565 and total assets of $43,312 at year end.
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- FRATERNAL ORDER OF EAGLES EIN 38-1425678 · last filed 990 for 2025
- TAWAS AREA CHAMBER OF COMMERCE EIN 38-1281803 · last filed 990 for 2024
- HARBOR LIGHTS PREGNANCY & INFORMATION CENTER EIN 27-2783569 · last filed 990-EZ for 2025
- IOSCO SPORTSMENS CLUB INC EIN 38-2495935 · last filed 990-EZ for 2025
- QUOTA CLUB OF IOSCO COUNTY CHARITABLE FOUNDATION EIN 87-4034935 · last filed 990-N for 2024
- IOSCO COUNTY FIREFIGHTERS ASSOCIATION INC EIN 20-8519550 · last filed 990-EZ for 2025
- TAWAS BAY BLUES SOCIETY EIN 30-0078814 · last filed 990-EZ for 2026
All nonprofits in EAST TAWAS · Michigan · Community improvement and capacity building