Nonprofit · EIN 38-2836254
LAPEER TEAM WORK INC
Tax-exempt · LAPEER, MI 48446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,207,246 | $2,099,724 | $107,522 | $2,875,337 | $785,448 | $2,089,889 |
| September 30, 2024 | 990 | $1,947,826 | $2,141,631 | -$193,805 | $2,799,806 | $817,439 | $1,982,367 |
| September 30, 2023 | 990 | $2,175,561 | $2,355,989 | -$180,428 | $3,011,379 | $835,207 | $2,176,172 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $429,420
- of which government grants
- $426,907
- Program service revenue
- $1,764,897
- Investment income
- $0
- Net rental income
- -$2,534
- Other revenue
- $12,929
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,450,554
- Salaries, compensation and benefits (total)
- $1,599,475
- Professional fundraising fees
- $0
- Accounting fees
- $20,000
- Occupancy
- $21,440
- Travel
- $1,428
- Depreciation
- $131,672
- Program services (functional)
- $1,956,189
- Management and general (functional)
- $143,535
Balance sheet and other
- Total assets, start of year
- $2,799,806
- Total assets, end of year
- $2,875,337
- Total liabilities, end of year
- $785,448
- Net assets, end of year
- $2,089,889
- Land, buildings and equipment
- $1,882,325
- Net assets without donor restrictions
- $2,089,889
- Gross unrelated business income
- -$2,534
- Gross receipts
- $2,314,651
- Employees
- 198
- Year formed
- 1989
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN MARIE ZETTLE | EXECUTIVE DI Trustee or director | 40 | $79,012 |
| BRYAN BARBER | BOARD MEMBER Trustee or director | 2.5 | $0 |
| MARTIN HOWRYLAK | BOARD MEMBER Trustee or director | 2.5 | $0 |
| BYRON KONSCHUH | BOARD MEMBER Trustee or director | 2.5 | $0 |
| TIM WILCOX | BOARD MEMBER Trustee or director | 2.5 | $0 |
| ERIN ZETTLE | BOARD MEMBER Trustee or director | 2.5 | $0 |
| MALINDA ALLEN | PRESIDENT Officer | 2.5 | $0 |
| DAVID CAMPBELL | VICE PRESIDE Officer | 2.5 | $0 |
| ALEX SHOEMAKER | TREASURER Officer | 2.5 | $0 |
| TRACEY WALKER | SECRETARY Officer | 2.5 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN MARIE ZETTLE | EXECUTIVE DI Trustee or director | 60 | $82,502 |
| MARTIN HOWRYLAK | BOARD MEMBER Trustee or director | 2.5 | $0 |
| CHRISTA SIMMONDS | BOARD MEMBER Trustee or director | 2.5 | $0 |
| TRACEY WALKER | BOARD MEMBER Trustee or director | 2.5 | $0 |
| SCOTT WINTHER | BOARD MEMBER Trustee or director | 2.5 | $0 |
| ERIN ZETTLE | BOARD MEMBER Trustee or director | 2.5 | $0 |
| MICHAEL BURKE | VICE PRESIDE Officer | 2.5 | $0 |
| BYRON KONSCHUH | SECRETARY Officer | 2.5 | $0 |
| WILLIAM MARQUARDT | PRESIDENT Officer | 2.5 | $0 |
| ALEX SHOEMAKER | TREASURER Officer | 2.5 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN MARIE ZETTLE | EXECUTIVE DI Officer | 60 | $77,934 |
| MARTIN HOWRYLAK | BOARD MEMBER Trustee or director | 2.5 | $0 |
| JEANNENE KOPROWSKI | BOARD MEMBER Trustee or director | 2.5 | $0 |
| CAROL PARISEAU | BOARD MEMBER Trustee or director | 2.5 | $0 |
| CHRISTA SIMMONDS | BOARD MEMBER Trustee or director | 2.5 | $0 |
| TRACEY WALKER | BOARD MEMBER Trustee or director | 2.5 | $0 |
| ERIN ZETTLE | BOARD MEMBER Trustee or director | 2.5 | $0 |
| MICHAEL BURKE | VICE PRESIDE Officer | 2.5 | $0 |
| BYRON KONSCHUH | SECRETARY Officer | 2.5 | $0 |
| WILLIAM MARQUARDT | PRESIDENT Officer | 2.5 | $0 |
| ALEX SHOEMAKER | TREASURER Officer | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- 286 W NEPESSING ST, LAPEER, MI 48446-2194
- Principal officer (990 for 2024)
- ANN MARIE ZETTLE, 286 W NEPESSING ST, LAPEER, MI 48446
- Signed the 990
- ALEX SHOEMAKER, TREASURER
- Phone
- (810) 664-2710
- Website
- WWW.LAPEERTEAMWORK.COM
- Return prepared by
- MATTINA KENT & GIBBONS PC
Mission
ASSESS, TRAIN, AND INTEGRATE PERSONS WITH DISABILITIES TO ENABLE THEM TO REACH THEIR MAXIMUM EMPLOYMENT POTENTIAL IN THE COMMUNITY.
Program accomplishments
- MOBILE WORK CREW - SUPPORTS, TRAINS, AND INTEGRATES PERSONS WITH DISABILITIES THROUGH A COMMUNITY BASED WORK TRAINING PROGRAM. THIS PROGRAM PROVIDES A RATIO OF ONE STAFF PER FOUR CONSUMERS ON A CREW.Expenses $423,981
- RETAIL TRAINING - INCREASE SOCIAL INTERACTION, MORE COMMUNITY INVOLVEMENT, AND THE OPPORTUNITY FOR SALES AND RETAIL SKILLS TRAINING.Expenses $384,093
- MOBILE MANUFACTURING CREW - COMMUNITY BASED MANUFACTURING PRE-VOCATIONAL SKILL BUILDING SERVICES PROVIDED AT LOCAL MANUFACTURING PARTNERS' FACILITIESExpenses $496,015
- EMPLOYMENT PLACEMENT - PROVIDES A COMPATIBLE JOB MATCH TO A CONSUMER'S DESIRES AND NEEDS AND IN AN INDEPENDENT JOB PLACEMENT. JOB COACHING, SUPPORT, AND FOLLOW ALONG SERVICES ARE PROVIDED AS NEEDED. IT SERVICES - PROVIDES IT SYSTEMS AND SERVICES TRAINING OPPORTUNITIES FOR CONSUMERS.Expenses $652,100
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 38-2836254
- 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
- 1989
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J30Z)
- Assets (IRS master file)
- $2,875,337
- Income (IRS master file)
- $2,314,651
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,207,246 | $2,099,724 | $2,875,337 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $1,947,826 | $2,141,631 | $2,799,806 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $2,175,561 | $2,355,989 | $3,011,379 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $2,083,733 | $2,227,991 | $3,242,251 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 38-2836254).
Questions about LAPEER TEAM WORK INC
- What is the EIN of LAPEER TEAM WORK INC?
- The employer identification number (EIN) of LAPEER TEAM WORK INC is 38-2836254.
- Is LAPEER TEAM WORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to LAPEER TEAM WORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAPEER TEAM WORK 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 LAPEER TEAM WORK INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAPEER TEAM WORK INC 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 LAPEER TEAM WORK INC?
- The 990 for the year ended September 30, 2025 names ANN MARIE ZETTLE.
- Who are the officers and directors of LAPEER TEAM WORK INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $79,012 (ANN MARIE ZETTLE, EXECUTIVE DI).
- How much revenue does LAPEER TEAM WORK INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,207,246, expenses of $2,099,724 and total assets of $2,875,337 at year end.
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