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Nonprofiteer
← NORTHERN TRANSFORMATION CORPORATION

Form 990 for tax year 2025

Filed by NORTHERN TRANSFORMATION CORPORATION.

Totals

Total revenue
$321,841
Total expenses
$244,178
Contributions and grants received
$321,595
Grants paid
$0
Program service revenue
$0
Investment income
$246
Other revenue
$0
Total assets, end of year
$527,536
Total liabilities, end of year
$21,138
Net assets or fund balances, end of year
$506,398
Program services expenses (Part IX)
$240,186
Management and general expenses
$3,992
Fundraising expenses
$0
Program service expenses (Part III)
$240,186

Program services were 98.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $145,000

  • 1f · All other contributions, gifts and grants

    $176,595

  • 3 · Investment income

    total $246 · related or exempt $246

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $24,759 · program services $23,409 · management and general $1,350

  • 11c · Fees: accounting

    total $11,539 · program services $11,539

  • 11g · Fees: other

    total $320 · management and general $320

  • 12 · Advertising and promotion

    total $60,924 · program services $60,924

  • 13 · Office expenses

    total $436 · program services $422 · management and general $14

  • 14 · Information technology

    total $576 · management and general $576

  • 16 · Occupancy

    total $46,297 · program services $46,297

  • 17 · Travel

    total $7,227 · program services $6,996 · management and general $231

  • 19 · Conferences, conventions and meetings

    total $4,397 · program services $4,339 · management and general $58

  • 23 · Insurance

    total $1,164 · program services $1,164

  • 24a · Other expenses: MATERIALS & SUPPLIES

    total $33,519 · program services $33,304 · management and general $215

  • 24b · Other expenses: MCQ GRANT DISTRIBUTIONS

    total $27,145 · program services $27,145

  • 24c · Other expenses: ADMIN CONTRACTUAL EMP.

    total $19,074 · program services $18,256 · management and general $818

  • 24d · Other expenses: CONTRACTUAL SERVICES

    total $4,909 · program services $4,620 · management and general $289

  • 24e · All other expenses

    total $1,892 · program services $1,771 · management and general $121

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $429,319 · end of year $522,536

  • 4 · Accounts receivable

    beginning of year $2,500 · end of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,084 · end of year $21,138

  • 27 · Net assets without donor restrictions

    beginning of year $291,052 · end of year $308,714

  • 28 · Net assets with donor restrictions

    beginning of year $137,683 · end of year $197,684

Mission and programs · 2025

Mission

TO IMPROVE THE QUALITY OF LIFE IN NORTHERN MICHIGAN.

  • MICAREERQUEST MIDDLE MICHIGAN IS A HANDS-ON, INTERACTIVE, CAREER EXPLORATION EVENT FOR 10TH GRADERS IN 11 COUNTIES.

    Expenses $188,969

  • ECONOMIC DEVELOPMENT FOR ARENAC, GLADWIN, ROSCOMMON, AND OGEMAW COUNTIES. ECONOMIC DEVELOPMENT ACTIVITIES IN CONJUNCTION WITH THE LOCAL COUNTY EDC BOARDS AND COMMISSIONERS.

    Expenses $51,217

As filed on the 2025 return.

Listed in Part VII

  • Mark L Berdan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Robert Caillier Jr

    VP/SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Renee M Nagy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Thomas O'Brien

    VP/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Pam O'Laughlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Renee Sievers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James Wing

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
18 May 2026
IRS schema version
2025v4.0
Source object
202631489349300978

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