Nonprofit · EIN 43-1128170
MAPLEWOOD BARN ASSOCIATION
Tax-exempt · COLUMBIA, MO 65205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $187,797 | $159,886 | $27,911 | $153,214 | $0 | $153,214 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $158,511
- Program service revenue
- $26,145
- Investment income
- $266
- Net income from sales of inventory
- $2,659
- Other revenue
- $216
Expenses
- Grants and similar amounts paid
- $824
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $1,500
- Professional fees and payments to contractors
- $8,200
- Occupancy
- $41,456
- Printing, publications and postage
- $10,046
- Other expenses
- $97,860
- Program services (functional)
- $38,453
Balance sheet and other
- Total assets, start of year
- $127,996
- Total assets, end of year
- $153,214
- Total liabilities, end of year
- $0
- Net assets, end of year
- $153,214
- Cash, savings and investments
- $85,969
- Land and buildings
- $47,013
- Gross receipts
- $190,075
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 |
|---|---|---|---|
| Morgan Dennehy | President | 5 | $0 |
| Jim Yelton | Vice President | 2 | $0 |
| Melissa Old | Secretary | 1 | $0 |
| John D'Armey | Treasurer | 2 | $0 |
| Haley Mullen | Marketing Chair | 2 | $0 |
| Laura Howard | Director | 1 | $0 |
| Caitlin Rosbach | Director | 1 | $0 |
| Amanda Swaim | Play Selection Chair | 1 | $0 |
| Carson Jones | Director | 1 | $0 |
| Luke Cryer | Archivist | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1704, COLUMBIA, MO 65205-1704
- Mailing address (990-N for 2024)
- PO BOX 1704, COLUMBIA MO 65205
- Principal officer (990-N for 2024)
- MORGAN DENNEHY, PO BOX 1704, COLUMBIA MO 65205
- Signed the 990-EZ
- Laura Howard, Treasurer
- Website
- WWW.MAPLEWOODBARN.COM
Mission
See schedule 0
Program accomplishments
- Community Theatre - Presenting comedy, drama, and musicals through open auditions for amateur performance. Paid attendance - approximately 2,450 personsExpenses $38,453
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 43-1128170
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $153,214
- Income (IRS master file)
- $190,075
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $187,797 | $159,886 | $153,214 | XML |
| 990-N for 2024 Officer: MORGAN DENNEHY | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: SEAN DENNEHY | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: SEAN DENNEHY | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Amanda Atkins | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Mary Dennehy | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 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 43-1128170).
Questions about MAPLEWOOD BARN ASSOCIATION
- What is the EIN of MAPLEWOOD BARN ASSOCIATION?
- The employer identification number (EIN) of MAPLEWOOD BARN ASSOCIATION is 43-1128170.
- Is MAPLEWOOD BARN ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to MAPLEWOOD BARN ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAPLEWOOD BARN 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 MAPLEWOOD BARN 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 MAPLEWOOD BARN ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MAPLEWOOD BARN ASSOCIATION?
- The 990-N for 2024 names MORGAN DENNEHY.
- Who are the officers and directors of MAPLEWOOD BARN ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MAPLEWOOD BARN ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $187,797, expenses of $159,886 and total assets of $153,214 at year end.
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