Nonprofit · EIN 45-4756059
ARMORY YOUTH PROJECT
Tax-exempt · MANISTEE, MI 49660
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $408,568 | $389,303 | $19,265 | $915,603 | $195,685 | $719,918 |
| December 31, 2024 | 990 | $398,414 | $371,437 | $26,977 | $1,002,721 | $302,068 | $700,653 |
| December 31, 2023 | 990 | $175,914 | $318,425 | -$142,511 | $865,985 | $192,309 | $673,676 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $306,225
- of which government grants
- $129,932
- Program service revenue
- $34,955
- Investment income
- $12,352
- Net gain from sales of assets
- $2,080
- Net income from fundraising events
- $55,036
- Other revenue
- $55,036
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $101,667
- Salaries, compensation and benefits (total)
- $117,518
- Professional fundraising fees
- $0
- Legal fees
- $3,473
- Accounting fees
- $6,650
- Occupancy
- $61,029
- Depreciation
- $22,493
- Program services (functional)
- $312,665
- Management and general (functional)
- $69,941
- Fundraising (functional)
- $6,697
Balance sheet and other
- Total assets, start of year
- $1,002,721
- Total assets, end of year
- $915,603
- Total liabilities, end of year
- $195,685
- Net assets, end of year
- $719,918
- Land, buildings and equipment
- $644,854
- Net assets without donor restrictions
- $719,230
- Net assets with donor restrictions
- $688
- Gross unrelated business income
- $55,036
- Gross receipts
- $415,440
- Employees
- 17
- Volunteers
- 20
- Year formed
- 2016
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janice Davidson | Executive Director Key employee | 40 | $70,541 |
| Kathi Houston | Board Member Trustee or director | 0 | $0 |
| Robin McGarrah-Martell | Board Member Trustee or director | 0 | $0 |
| Shannon Gruno | Board Member Trustee or director | 0 | $0 |
| Michelle May | PresidentSecretary Officer | 1 | $0 |
| Michael Hudak | Vice President Officer | 0 | $0 |
| Pat Lynett | Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janice Davidson | Executive Director Key employee | 0 | $66,275 |
| Kathi Houston | Board Member Trustee or director | 0 | $0 |
| Robin McGarrah-Martell | Board Member Trustee or director | 0 | $0 |
| Shannon Gruno | Board Member Trustee or director | 0 | $0 |
| Michelle May | PresidentSecretary Officer | 1 | $0 |
| Michael Hudak | Vice President Officer | 0 | $0 |
| Pat Lynett | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pat Lynett | Board Member Trustee or director | 0 | $0 |
| Emmersyn Sheaks | Board Member Trustee or director | 0 | $0 |
| Michael Hudak | Board Member Trustee or director | 0 | $0 |
| Michelle May | Vice President Officer | 0 | $0 |
| Shellee Seymour | President Officer | 0 | $0 |
| Valarie Bergstrom | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 555 1ST ST, MANISTEE, MI 49660-1578
- In care of
- % PAT LYNETT
- Principal officer (990 for 2025)
- Michelle May, 555 1st Street, Manistee, MI 49660
- Signed the 990
- PAT LYNETT, Treasurer
- Phone
- (231) 299-1205
- Website
- www.armoryyouthproject.com
- Return prepared by
- Connie M Tewes CPA LLC
Mission
The mission of the Armory Youth Project is to provide a safe environment where young people can build community and be encouraged in their educational, emotional, physical, and Christian spiritual development.
Program accomplishments
- This organization provides a safe and fun environment for the youth of the surrounding areas to come play, learn and grow.Expenses $312,665 · revenue $351,907
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
- 45-4756059
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $915,603
- Income (IRS master file)
- $415,440
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $408,568 | $389,303 | $915,603 | XML |
| 990 | December 2024 | $398,414 | $371,437 | $1,002,721 | IRS |
| 990 | December 2023 | $175,914 | $318,425 | $865,985 | XML |
| 990 | December 2022 | $376,922 | $226,380 | $1,012,629 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 45-4756059).
Questions about ARMORY YOUTH PROJECT
- What is the EIN of ARMORY YOUTH PROJECT?
- The employer identification number (EIN) of ARMORY YOUTH PROJECT is 45-4756059.
- Is ARMORY YOUTH PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ARMORY YOUTH PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARMORY YOUTH PROJECT 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 ARMORY YOUTH PROJECT 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 ARMORY YOUTH PROJECT 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 ARMORY YOUTH PROJECT?
- The 990 for the year ended December 31, 2025 names Michelle May.
- Who are the officers and directors of ARMORY YOUTH PROJECT?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $70,541 (Janice Davidson, Executive Director).
- How much revenue does ARMORY YOUTH PROJECT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $408,568, expenses of $389,303 and total assets of $915,603 at year end.
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