Nonprofit · EIN 43-1184870
ADULT DAY ACTIVITY PERSONAL TRAINING INC
Tax-exempt · POPLAR BLUFF, MO 63902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $796,352 | $485,420 | $310,932 | $3,619,637 | $5,083 | $3,614,554 |
| June 30, 2024 | 990 | $1,080,882 | $411,186 | $669,696 | $3,308,294 | $4,672 | $3,303,622 |
| June 30, 2022 | 990 | $613,923 | $340,477 | $273,446 | $2,002,131 | $4,105 | $1,998,026 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,850
- of which government grants
- $3,850
- Program service revenue
- $778,030
- Investment income
- $14,304
- Other revenue
- $168
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $278,050
- Salaries, compensation and benefits (total)
- $367,452
- Professional fundraising fees
- $0
- Accounting fees
- $7,185
- Occupancy
- $12,397
- Depreciation
- $29,167
- Program services (functional)
- $476,561
- Management and general (functional)
- $8,859
Balance sheet and other
- Total assets, start of year
- $3,308,294
- Total assets, end of year
- $3,619,637
- Total liabilities, end of year
- $5,083
- Net assets, end of year
- $3,614,554
- Land, buildings and equipment
- $350,670
- Net assets without donor restrictions
- $3,614,554
- Gross receipts
- $796,352
- Employees
- 12
- Year formed
- 1979
- State of legal domicile
- MO
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 |
|---|---|---|---|
| TAMMY BELT | DIRECTOR Trustee or director | – | $0 |
| DEBBIE CLARK | SECRETARY Trustee or director, Officer | – | $0 |
| LINDA DARNELL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SHARON PAYNE | DIRECTOR Trustee or director | – | $0 |
| PHILLIP RHODES | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMY BELT | DIRECTOR Trustee or director | – | $0 |
| DEBBIE CLARK | SECRETARY Trustee or director, Officer | – | $0 |
| LINDA DARNELL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SHARON PAYNE | DIRECTOR Trustee or director | – | $0 |
| PHILLIP RHODES | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMY BELT | DIRECTOR Trustee or director | – | $0 |
| DEBBIE CLARK | SECRETARY Trustee or director, Officer | – | $0 |
| LINDA DARNELL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SHARON PAYNE | DIRECTOR Trustee or director | – | $0 |
| PHILLIP RHODES | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1524, POPLAR BLUFF, MO 63902-7705
- Principal officer (990 for 2024)
- DEBBIE CLARK, PO BOX 1524, POPLAR BLUFF, MO 63901
- Signed the 990
- DEBBIE CLARK, SECRETARY
- Phone
- (573) 686-8095
- Return prepared by
- KRAFT MILES & TATUM LLC
Mission
PROVIDE TRANSPORTATION, DEVELOPMENT, TRAINING AND RECREATIONAL SERVICES TO MENTALLY AND PHYSICALLY IMPAIRED INDIVIDUALS.
Program accomplishments
- PROVIDED TRANSPORTATION, DEVELOPMENT, TRAINING AND RECREATIONAL SERVICES TO APPROXIMATELY 50 MENTALLY AND PHYSICALLY IMPAIRED CLIENTS.Expenses $447,394 · revenue $778,030
- PROVIDE TRANSPORTATION, DEVELOPMENT, TRAINING AND RECREATIONAL SERVICES TO APPROXIMATELY 35 MENTALLY AND PHYSICALLY IMPAIRED INDIVIDUALS.Expenses $29,167
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 | 990 on file |
IRS record
- EIN
- 43-1184870
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $3,619,637
- Income (IRS master file)
- $796,352
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $796,352 | $485,420 | $3,619,637 | XML |
| 990 | June 2024 | $1,080,882 | $411,186 | $3,308,294 | XML |
| 990 | June 2023 | $1,016,664 | $380,764 | $2,637,899 | IRS |
| 990 | June 2022 | $613,923 | $340,477 | $2,002,131 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 43-1184870).
Questions about ADULT DAY ACTIVITY PERSONAL TRAINING INC
- What is the EIN of ADULT DAY ACTIVITY PERSONAL TRAINING INC?
- The employer identification number (EIN) of ADULT DAY ACTIVITY PERSONAL TRAINING INC is 43-1184870.
- Is ADULT DAY ACTIVITY PERSONAL TRAINING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to ADULT DAY ACTIVITY PERSONAL TRAINING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADULT DAY ACTIVITY PERSONAL TRAINING 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 ADULT DAY ACTIVITY PERSONAL TRAINING 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 ADULT DAY ACTIVITY PERSONAL TRAINING 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 ADULT DAY ACTIVITY PERSONAL TRAINING INC?
- The 990 for the year ended June 30, 2025 names DEBBIE CLARK.
- Who are the officers and directors of ADULT DAY ACTIVITY PERSONAL TRAINING INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ADULT DAY ACTIVITY PERSONAL TRAINING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $796,352, expenses of $485,420 and total assets of $3,619,637 at year end.
Other nonprofits in POPLAR BLUFF
- INDEPENDENT LIVING CENTER OF SOUTHEAST MISSOURI INC EIN 43-1762646 · last filed 990 for 2025
- HAVEN HOUSE INC EIN 43-1338221 · last filed 990 for 2025
- BUTLER COUNTY COUNCIL OF AGING INC EIN 43-1145820 · last filed 990 for 2025
- CHRISTIAN COMMUNITY CARE CENTER EIN 43-1256702 · last filed 990 for 2025
- WAKE FOUNDATION EIN 27-3348755 · last filed 990 for 2024
- THE SOCIETY OF ST VINCENT DE PAUL SCARED HEART CONFERENCE EIN 30-0549085 · last filed 990-EZ for 2025
- MAYDAY POPLAR BLUFF INC EIN 99-3332155 · last filed 990-N for 2025
- MEN NAN MEN OUTREACH EIN 83-1774039 · last filed 990-N for 2025