Nonprofit · EIN 45-2720627
DENT COUNTY COMMONS ASSOCIATION
Tax-exempt · ROLLA, MO 65402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $93,391 | $130,768 | -$37,377 | $1,452,667 | $955,372 | $497,295 |
| December 31, 2024 | 990 | $120,386 | $101,925 | $18,461 | $1,488,759 | $954,087 | $534,672 |
| December 31, 2023 | 990 | $81,401 | $82,095 | -$694 | $1,482,306 | $966,095 | $516,211 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,000
- Program service revenue
- $86,701
- Investment income
- $1,784
- Net gain from sales of assets
- $49
- Other revenue
- $3,906
Expenses
- Grants and similar amounts paid
- $15,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,350
- Depreciation
- $18,672
- Program services (functional)
- $130,768
Balance sheet and other
- Total assets, start of year
- $1,488,759
- Total assets, end of year
- $1,452,667
- Total liabilities, end of year
- $955,372
- Net assets, end of year
- $497,295
- Land, buildings and equipment
- $1,374,883
- Gross receipts
- $93,949
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2010
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH L MAXWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| GEORGE BENNIE MAXWELL | PRESIDENT Officer | 10 | $0 |
| GEORGE BENJAMIN MAXWELL | VICE PRESIDENT Officer | 1 | $0 |
| JOANNE A MAXWELL | SECRETARY/TREASURER Officer | 10 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH L MAXWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| GEORGE BENNIE MAXWELL | PRESIDENT Officer | 10 | $0 |
| GEORGE BENJAMIN MAXWELL | VICE PRESIDENT Officer | 1 | $0 |
| JOANNE A MAXWELL | SECRETARY/TREASURER Officer | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH L MAXWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| GEORGE BENNIE MAXWELL | PRESIDENT Officer | 10 | $0 |
| GEORGE BENJAMIN MAXWELL | VICE PRESIDENT Officer | 1 | $0 |
| JOANNE A MAXWELL | SECRETARY/TREASURER Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2369, ROLLA, MO 65402-2369
- In care of
- % JOANNE MAXWELL
- Mailing address (990-N for 2012)
- PO Box 2369, Rolla MO 65402
- Principal officer (990 for 2025)
- JOANNE A MAXWELL, P O BOX 2369, ROLLA, MO 65402
- Principal officer (990-N for 2012)
- Joanne Maxwell, PO Box 2369, Rolla MO 65402
- Signed the 990
- JOANNE A MAXWELL, SECRETARY/TREASURER
- Phone
- (573) 247-4050
- Return prepared by
- FRANK T RICHTER CPA
Mission
TO PROVIDE A PLACE FOR THE COMMUMNITY TO GATHER FOR ANNUAL EVENTS AND FOR SPECIAL ACTIVITIES AND TO OVERSEE THE MAINTENANCE AND ADMINISTRATIVE DUTIES OF THE ORGANIZATION.
Program accomplishments
- TO MAINTAIN THE COMMONS AND PERFORM ADMINISTRATIVE DUTIES FOR THE ORGANIZATION.Expenses $130,768 · grants $15,000 · revenue $92,391
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-2720627
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N193)
- Assets (IRS master file)
- $1,452,667
- Income (IRS master file)
- $93,949
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $93,391 | $130,768 | $1,452,667 | XML |
| 990 | December 2024 | $120,386 | $101,925 | $1,488,759 | XML |
| 990 | December 2023 | $81,401 | $82,095 | $1,482,306 | XML |
| 990 | December 2022 | $94,392 | $94,704 | $1,502,390 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2012 Officer: Joanne Maxwell | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-2720627).
Questions about DENT COUNTY COMMONS ASSOCIATION
- What is the EIN of DENT COUNTY COMMONS ASSOCIATION?
- The employer identification number (EIN) of DENT COUNTY COMMONS ASSOCIATION is 45-2720627.
- Is DENT COUNTY COMMONS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to DENT COUNTY COMMONS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENT COUNTY COMMONS ASSOCIATION 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 DENT COUNTY COMMONS ASSOCIATION 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 DENT COUNTY COMMONS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DENT COUNTY COMMONS ASSOCIATION?
- The 990 for the year ended December 31, 2025 names JOANNE A MAXWELL.
- Who are the officers and directors of DENT COUNTY COMMONS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DENT COUNTY COMMONS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $93,391, expenses of $130,768 and total assets of $1,452,667 at year end.
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