Nonprofit · EIN 47-2128224
DAY DREAMS FOUNDATION
Tax-exempt · COLUMBIA, MO 65203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $243,310 | $204,408 | $38,902 | $257,076 | $0 | $257,076 |
| December 31, 2023 | 990 | $207,641 | $159,134 | $48,507 | $218,301 | $0 | $218,301 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $234,643
- Program service revenue
- $0
- Investment income
- $9,115
- Net income from fundraising events
- -$607
- Other revenue
- -$448
Expenses
- Grants and similar amounts paid
- $107,405
- Compensation of officers, directors and key employees
- $39,557
- Other salaries and wages
- $13,559
- Salaries, compensation and benefits (total)
- $66,102
- Professional fundraising fees
- $0
- Occupancy
- $13,860
- Program services (functional)
- $169,294
- Management and general (functional)
- $20,681
- Fundraising (functional)
- $14,433
Balance sheet and other
- Total assets, start of year
- $218,301
- Total assets, end of year
- $257,076
- Total liabilities, end of year
- $0
- Net assets, end of year
- $257,076
- Net assets without donor restrictions
- $257,076
- Gross receipts
- $265,254
- Employees
- 4
- Volunteers
- 15
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADONICA COLEMAN | EXECUTIVE DI Officer | 25 | $20,492 |
| TRICIA KOEDEL | PREV EXEC DI Officer | 25 | $19,065 |
| KD BARTELT | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF BLUMER | BOARD MEMBER Trustee or director | 1 | $0 |
| ALISSAH BOGER | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE BRADLEY | BOARD MEMBER Trustee or director | 3 | $0 |
| DANIELLE BURROW | SECRETARY Trustee or director, Officer | 1 | $0 |
| NIKKI CARTER | BOARD MEMBER Trustee or director | 1 | $0 |
| JOCELYN GATES | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTEN GRUSENMEYER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JERRELL JACKSON | PRESIDENT - Trustee or director, Officer | 1 | $0 |
| RICK MATHENY | TREAS & PRES Trustee or director, Officer | 15 | $0 |
| ANGIE PRIESMEYER | BOARD MEMBER Trustee or director | 1 | $0 |
| SHEENA RICE | BOARD MEMBER Trustee or director | 1 | $0 |
| DIAMOND SCOTT | BOARD MEMBER Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY WATSON | BOARD MEMBER Trustee or director | 1 | $0 |
| PHYLLIS WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRICIA KOEDEL | EXECUTIVE DI Officer | 25 | $21,394 |
| KD BARTELT | INTERIM VICE Trustee or director, Officer | 5 | $0 |
| JEFF BLUMER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ALISSAH BOGER | BOARD MEMBER Trustee or director | 0 | $0 |
| JOE BRADLEY | BOARD MEMBER Trustee or director | 5 | $0 |
| DANIELLE BURROW | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| JOSH GILIBERTO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KRISTEN GRUSENMEYER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KELSEY LOUDER KIRCHHOFF | PRESIDENT - Trustee or director, Officer | 5 | $0 |
| RICK MATHENY | TREAS & INTE Trustee or director, Officer | 5 | $0 |
| ANGIE PRIESMEYER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SHEENA RICE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DIAMOND SCOTT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TRISCHA SPLITTER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| AMY WATSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PHYLLIS WILLIAMS | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1 E BROADWAY STE C, COLUMBIA, MO 65203-4205
- In care of
- % JOE BRADLEY
- Mailing address (990-N for 2018)
- 200 E Walnut St Suite 4, Columbia MO 65203
- Principal officer (990 for 2024)
- RICK MATHENY, 1 E BROADWAY STE C, COLUMBIA, MO 65203
- Principal officer (990-N for 2018)
- Joe Bradley, 2510 Grandview Cir, Columbia MO 65203
- Signed the 990
- RICK MATHENY, TREAS & PRES
- Phone
- (573) 214-2600
- Website
- www.daydreamsfoundation.org
Mission
TO ELIMINATE FINANCIAL BARRIERS TO PARTICIPATING IN EXTRACURRICULAR ACTIVITIES AND PROMOTES HEALTHY LIFE STYLES, GOAL SETTING, ACADEMICS, TEAMWORK AND RESPECT FOR OTHERS.
Program accomplishments
- PROVIDED 268 SCHOLARSHIPS AND PROVIDED 99 KIDS WITH EQUIPMENT SO THAT CHILDREN CAN FULFILL THEIR DREAM OF PARTICIPATING IN AN EXTRACURRICULAR ACTIVITY WITHOUT EVER WORRYING ABOUT THE COST.Expenses $169,294 · grants $107,405
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 | Not 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
- 47-2128224
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $257,076
- Income (IRS master file)
- $265,254
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $243,310 | $204,408 | $257,076 | XML |
| 990 | December 2023 | $207,641 | $159,134 | $218,301 | XML |
| 990 | December 2022 | $181,211 | $145,395 | $169,794 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Joe Bradley | December 31, 2018 | ≤ $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 47-2128224).
Questions about DAY DREAMS FOUNDATION
- What is the EIN of DAY DREAMS FOUNDATION?
- The employer identification number (EIN) of DAY DREAMS FOUNDATION is 47-2128224.
- Is DAY DREAMS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DAY DREAMS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAY DREAMS FOUNDATION 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 DAY DREAMS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAY DREAMS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DAY DREAMS FOUNDATION?
- The 990 for the year ended December 31, 2024 names RICK MATHENY.
- Who are the officers and directors of DAY DREAMS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 17 people; 2 received compensation from the organization, the highest $20,492 (ADONICA COLEMAN, EXECUTIVE DI).
- How much revenue does DAY DREAMS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $243,310, expenses of $204,408 and total assets of $257,076 at year end.
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