Nonprofit · EIN 43-1196757
PHELPS COUNTY RECREATION FOR THE HANDICAPPED
Tax-exempt · ROLLA, MO 65402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $142,544 | $92,935 | $49,609 | $125,384 | $613 | $124,771 |
| December 31, 2024 | 990-EZ | $65,703 | $72,555 | -$6,852 | $75,693 | $532 | $75,161 |
| December 31, 2023 | 990-EZ | $55,012 | $76,625 | -$21,613 | $82,638 | $623 | $82,015 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $140,033
- Investment income
- $11
- Net gain from sales of assets
- $2,500
Expenses
- Compensation of officers, directors and key employees
- $22,000
- Salaries, compensation and benefits (total)
- $28,872
- Professional fees and payments to contractors
- $1,920
- Occupancy
- $4,886
- Other expenses
- $57,257
- Program services (functional)
- $92,935
Balance sheet and other
- Total assets, start of year
- $75,694
- Total assets, end of year
- $125,384
- Total liabilities, end of year
- $613
- Net assets, end of year
- $124,771
- Cash, savings and investments
- $82,152
- Gross receipts
- $142,544
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY WAGNER | EXEC. DIRECT | 20 | $22,000 |
| BRENDA J LEHNHOFF | PRESIDENT | 1 | $0 |
| SHERRY SNODGRASS | DIRECTOR | 1 | $0 |
| PATRICIA MASTERSON | DIRECTOR | 1 | $0 |
| PAT HAUSNER | SECRETARY | 1 | $0 |
| EARLENE ESTELLE | DIRECTOR | 1 | $0 |
| SANDRA KARMANN | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY WAGNER | EXEC. DIRECT | 20 | $22,000 |
| BRENDA J LEHNHOFF | PRESIDENT | 1 | $0 |
| SHERRY SNODGRASS | SECRETARY | 1 | $0 |
| PATRICIA MASTERSON | DIRECTOR | 1 | $0 |
| PAT HAUSNER | DIRECTOR | 1 | $0 |
| EARLENE ESTELLE | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA J LEHNHOFF | PRESIDENT | 0 | $0 |
| PATRICIAL MASTERSON | DIRECTOR | 0 | $0 |
| SHERRY SNODGRASS | VICE PRESIDE | 0 | $0 |
| PAT HAUSNER | SECRETARY | 0 | $0 |
| CINDY WAGNER | EXEC. DIRECT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 192, ROLLA, MO 65402-0192
- In care of
- % MARY LOY
- Signed the 990-EZ
- CINDY WAGNER, EXEC. DIRECTOR
- Phone
- (573) 364-5050
- Return prepared by
- SCHMIDT ASSOCIATES LLC
Mission
TO PROVIDE RECREATION, LEISURE ACTIVITIES, AND TRANSPORTATION FOR PHELPS COUNTY RESIDENTS 16 AND OLDER WITH DEVELOPMENTAL DISABLITIES.
Program accomplishments
- TO PROVIDE RECREATION, LEISURE ACTIVITIES, AND TRANSPORTAION FOR PHELPS COUNTY RESIDENTS 16 AND OLDER WITH DEVELOPMENTAL DISABLITIES.Expenses $92,935
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 43-1196757
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Suspense
- Donations deductible (Pub 78)
- Charity of unknown status, 50% limit
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $125,384
- Income (IRS master file)
- $142,544
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $142,544 | $92,935 | $125,384 | XML |
| 990-EZ | December 2024 | $65,703 | $72,555 | $75,693 | IRS |
| 990-EZ | December 2023 | $55,012 | $76,625 | $82,638 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 43-1196757).
Questions about PHELPS COUNTY RECREATION FOR THE HANDICAPPED
- What is the EIN of PHELPS COUNTY RECREATION FOR THE HANDICAPPED?
- The employer identification number (EIN) of PHELPS COUNTY RECREATION FOR THE HANDICAPPED is 43-1196757.
- Is PHELPS COUNTY RECREATION FOR THE HANDICAPPED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3).
- Are donations to PHELPS COUNTY RECREATION FOR THE HANDICAPPED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Charity of unknown status, 50% limit).
- Which annual return does PHELPS COUNTY RECREATION FOR THE HANDICAPPED 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 PHELPS COUNTY RECREATION FOR THE HANDICAPPED 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 PHELPS COUNTY RECREATION FOR THE HANDICAPPED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of PHELPS COUNTY RECREATION FOR THE HANDICAPPED?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $22,000 (CINDY WAGNER, EXEC. DIRECT).
- How much revenue does PHELPS COUNTY RECREATION FOR THE HANDICAPPED have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $142,544, expenses of $92,935 and total assets of $125,384 at year end.
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