Nonprofit · EIN 43-1369673
DUNKLIN DAY ACTIVITY CENTER
Tax-exempt · KENNETT, MO 63857
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,204,902 | $752,537 | $452,365 | $2,351,060 | $19,266 | $2,331,794 |
| June 30, 2024 | 990 | $1,201,361 | $692,833 | $508,528 | $1,902,089 | $22,660 | $1,879,429 |
| June 30, 2023 | 990 | $1,117,620 | $631,640 | $485,980 | $1,387,312 | $16,411 | $1,370,901 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,154,186
- of which government grants
- $1,154,186
- Program service revenue
- $0
- Investment income
- $48,966
- Other revenue
- $1,750
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $375,291
- Salaries, compensation and benefits (total)
- $542,099
- Professional fundraising fees
- $0
- Accounting fees
- $8,205
- Occupancy
- $11,655
- Depreciation
- $15,809
- Program services (functional)
- $555,595
- Management and general (functional)
- $196,942
Balance sheet and other
- Total assets, start of year
- $1,902,089
- Total assets, end of year
- $2,351,060
- Total liabilities, end of year
- $19,266
- Net assets, end of year
- $2,331,794
- Land, buildings and equipment
- $280,912
- Net assets without donor restrictions
- $2,331,794
- Gross receipts
- $1,204,902
- Employees
- 10
- Year formed
- 1985
- 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 |
|---|---|---|---|
| ASHLEE DOBBINS | DIRECTOR Trustee or director | 40 | $0 |
| SHELLEE ESSARY | DIRECTOR Trustee or director | 0 | $0 |
| ANNA SIEBENHUENER | DIRECTOR Trustee or director | 0 | $0 |
| TRACIE REBSTOCK | DIRECTOR Trustee or director | 0 | $0 |
| JULIE LYNN | DIRECTOR Trustee or director | 0 | $0 |
| TANA STEWART | VICE PRESIDENT Officer | 0 | $0 |
| KIM SHORT | TREASURER Officer | 0 | $0 |
| TRACY ELLIS | PRESIDENT Officer | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY REBSTOCK | DIRECTOR Trustee or director | 0 | $0 |
| ANNA SIEBENHUENER | DIRECTOR Trustee or director | 0 | $0 |
| TRACY ELLIS | DIRECTOR Trustee or director | 0 | $0 |
| ASHLEE DOBBINS | DIRECTOR Trustee or director | 40 | $0 |
| JULIE LYNN | DIRECTOR Trustee or director | 0 | $0 |
| SHELLEE ESSARY | PRESIDENT Officer | 0 | $0 |
| TANA STEWART | VICE PRESIDENT Officer | 0 | $0 |
| KIM SHORT | TREASURER Officer | 0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY SHEARER | DIRECTOR Trustee or director | 0 | $0 |
| ANNA SIEBENHUENER | DIRECTOR Trustee or director | 0 | $0 |
| TRACY ELLIS | DIRECTOR Trustee or director | 0 | $0 |
| ASHLEE DOBBINS | DIRECTOR Trustee or director | 40 | $0 |
| JULIE LYNN | DIRECTOR Trustee or director | 0 | $0 |
| SHELLEE ESARY | PRESIDENT Officer | 0 | $0 |
| TANA STEWART | VICE PRESIDENT Officer | 0 | $0 |
| KIM SHORT | TREASURER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 320 KENNETT ST, KENNETT, MO 63857-3018
- In care of
- % TRACY ELLIS
- Signed the 990
- TRACY ELLIS, PRESIDENT
- Phone
- (573) 888-1727
- Return prepared by
- SMITH & DAVIS CPAS
Mission
TRAINING MENTALLY HANDICAPPED
Program accomplishments
- ACTIVITY OBJECTIVE IS TO PREPARE CLIENTS FOR EMPLOYMENT IN AREA WORKSHOPS AND TO TEACH THEM DOMESTIC SKILLSExpenses $555,595
- ACTIVITY IS TO ENHANCE COMMUNICATION SKILLS AND SOCIALIZATION SKILLS WITHIN THE COMMUNITYrevenue $1,155,636
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
- 43-1369673
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P71Z)
- Assets (IRS master file)
- $2,351,060
- Income (IRS master file)
- $1,204,902
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,204,902 | $752,537 | $2,351,060 | IRS |
| 990 | June 2024 | $1,201,361 | $692,833 | $1,902,089 | XML |
| 990 | June 2023 | $1,117,620 | $631,640 | $1,387,312 | XML |
| 990 | June 2022 | $423,656 | $418,281 | $909,797 | IRS |
| 990 | June 2021 | – | – | – | 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 43-1369673).
Questions about DUNKLIN DAY ACTIVITY CENTER
- What is the EIN of DUNKLIN DAY ACTIVITY CENTER?
- The employer identification number (EIN) of DUNKLIN DAY ACTIVITY CENTER is 43-1369673.
- Is DUNKLIN DAY ACTIVITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to DUNKLIN DAY ACTIVITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DUNKLIN DAY ACTIVITY CENTER 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 DUNKLIN DAY ACTIVITY CENTER 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 DUNKLIN DAY ACTIVITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of DUNKLIN DAY ACTIVITY CENTER?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DUNKLIN DAY ACTIVITY CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,204,902, expenses of $752,537 and total assets of $2,351,060 at year end.
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