Nonprofit · EIN 43-1824861
VIKINGS USA BOOTHEEL MO
Also known as 204
Tax-exempt · LAKE OZARK, MO 65049
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $30,567 | $55,769 | -$25,202 | $16,840 | $95,348 | -$78,508 |
| June 30, 2025 | 990-EZ | $17,515 | $49,162 | -$31,647 | $29,854 | $83,214 | -$53,360 |
| June 30, 2024 | 990-EZ | $59,541 | $55,837 | $3,704 | $30,099 | $51,812 | -$21,714 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Membership dues
- $28,079
- Net income from sales of inventory
- $2,488
Expenses
- Benefits paid to members
- $10,352
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $390
- Occupancy
- $19,988
- Printing, publications and postage
- $240
- Other expenses
- $24,799
- Program services (functional)
- $55,769
Balance sheet and other
- Total assets, start of year
- $19,866
- Total assets, end of year
- $16,840
- Total liabilities, end of year
- $95,348
- Net assets, end of year
- -$78,508
- Cash, savings and investments
- $3,885
- Gross receipts
- $130,472
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Denny | President | 25 | $0 |
| Larry Denny | Director | 8 | $0 |
990-EZ for the year ended June 30, 2025: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL DENNY | PRESIDENT | 20 | $0 |
| LARRY DENNY | DIRECTOR | 12 | $0 |
990-EZ for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY DENNY | DIRECTOR | 8 | $0 |
| CAROL DENNY | PRESIDENT | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 16 LAKELAND RD, LAKE OZARK, MO 65049-5715
- In care of
- % RONALD STINNETT
- Signed the 990-EZ
- CAROL DENNY, PRESIDENT
- Phone
- (573) 365-1105
Mission
To promote Community Prosperity and enhancement of member lives through fellowship and supporting Vikings Children's Homes
Program accomplishments
- To promote Community Prosperity and enhancement of member lives through fellowship and supporting Vikings Children's HomesExpenses $55,769
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 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 43-1824861
- Tax-exempt status
- 501(c)(10): Domestic fraternal society
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 9470: VIKINGS USA BOOTHEEL MO HQ
- Assets (IRS master file)
- $16,840
- Income (IRS master file)
- $130,472
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $30,567 | $55,769 | $16,840 | XML |
| 990-EZ | June 2025 | $17,515 | $49,162 | $29,854 | XML |
| 990-EZ | June 2024 | $59,541 | $55,837 | $30,099 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | 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 43-1824861).
Questions about VIKINGS USA BOOTHEEL MO
- What is the EIN of VIKINGS USA BOOTHEEL MO?
- The employer identification number (EIN) of VIKINGS USA BOOTHEEL MO is 43-1824861.
- Is VIKINGS USA BOOTHEEL MO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(10) since 1993.
- Are donations to VIKINGS USA BOOTHEEL MO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VIKINGS USA BOOTHEEL MO 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 VIKINGS USA BOOTHEEL MO due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VIKINGS USA BOOTHEEL MO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of VIKINGS USA BOOTHEEL MO?
- The 990-EZ for the year ended June 30, 2026 lists 2 people; 0 received compensation from the organization.
- How much revenue does VIKINGS USA BOOTHEEL MO have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $30,567, expenses of $55,769 and total assets of $16,840 at year end.
Other nonprofits in LAKE OZARK
- HOPE HOUSE OF MILLER COUNTY INC EIN 46-0482599 · last filed 990 for 2025
- LAKE OF THE OZARKS SHOOTOUT EIN 26-2067090 · last filed 990 for 2025
- WOMEN OVERCOMING OBSTACLES INC EIN 99-1182497 · last filed 990 for 2025
- LAKE AREA CHAMBER OF COMMERCE INC EIN 43-1356331 · last filed 990 for 2025
- LAKE OF THE OZARKS MARINE DEALERS ASSOCIATION EIN 43-1518110 · last filed 990 for 2024
- BAGNELL DAM AREA BOARD OF REALTORS INC EIN 43-1459181 · last filed 990 for 2025
- LAKE RACE CORP EIN 82-0744320 · last filed 990-EZ for 2023
- SCHOOL OF THE OSAGE FOUNDATION INC EIN 43-1908814 · last filed 990 for 2025