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Nonprofit · EIN 43-1430912

MACON COUNTY SHELTERED WORKSHOP INC

Tax-exempt · MACON, MO 63552

Financials

$587K$717K2023$718K$825K2024
Revenue Expenses · by fiscal year end
Financials of MACON COUNTY SHELTERED WORKSHOP INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$718,200$824,557-$106,357$657,467$47,277$610,190
June 30, 2024990$587,375$716,878-$129,503$775,687$59,140$716,547
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$319,356
of which government grants
$288,018
Program service revenue
$389,579
Investment income
$0
Other revenue
$9,265

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$492,938
Salaries, compensation and benefits (total)
$529,059
Professional fundraising fees
$0
Accounting fees
$7,450
Occupancy
$15,610
Depreciation
$77,606
Program services (functional)
$645,438
Management and general (functional)
$179,119

Balance sheet and other

Total assets, start of year
$775,687
Total assets, end of year
$657,467
Total liabilities, end of year
$47,277
Net assets, end of year
$610,190
Land, buildings and equipment
$593,221
Net assets without donor restrictions
$610,190
Gross receipts
$718,200
Employees
0
Year formed
1986
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.

NameTitleHours / weekCompensation
PAMELA LINNBOARD MEMBER
Trustee or director
0$0
RHONDA TUTTLEBOARD MEMBER
Trustee or director
0$0
WAYNE NOYESBOARD MEMBER
Trustee or director
0$0
CHAROLETTE MURDOCKVICE PRESIDENT
Trustee or director, Officer
0$0
MARGERY WALLERPRESIDENT
Officer
1$0
AMY THOMASSECRETARY
Officer
0$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
RHONDA TUTTLEBOARD MEMBER
Trustee or director
0$0
PAMELA LINNBOARD MEMBER
Trustee or director
0$0
WAYNE NOYESBOARD MEMBER
Trustee or director
0$0
CHAROLETTE MURDOCKVICE PRESIDENT
Trustee or director, Officer
0$0
MARGERY WALLERPRESIDENT
Officer
1$0
AMY THOMASSECRETARY
Officer
0$0

Address and contacts

Address (IRS master file)
1103 ENTERPRISE RD, MACON, MO 63552-1305
In care of
% BILL DARNELL
Signed the 990
BILL DARNELL, EXECUTIVE DIRECTOR
Phone
(660) 385-3111
Return prepared by
John W Gillum CPA LLC

Mission

TO PROVIDE EMPLOYMENT TO PERSONS WITH DISABILITIES

990 for the year ended June 30, 2025

Program accomplishments

  • TO PROVIDE EMPLOYMENT TO PERSONS WITH DISABILITIES
    Expenses $645,438

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
43-1430912
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
1987
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J33Z)
Assets (IRS master file)
$657,467
Income (IRS master file)
$718,200

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$718,200$824,557$657,467IRS
990June 2024$587,375$716,878$775,687XML
990June 2023$695,826$722,105$870,918IRS
990June 2022–––IRS
990June 2021–––IRS
990June 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 43-1430912).

Questions about MACON COUNTY SHELTERED WORKSHOP INC

What is the EIN of MACON COUNTY SHELTERED WORKSHOP INC?
The employer identification number (EIN) of MACON COUNTY SHELTERED WORKSHOP INC is 43-1430912.
Is MACON COUNTY SHELTERED WORKSHOP INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to MACON COUNTY SHELTERED WORKSHOP INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MACON COUNTY SHELTERED WORKSHOP INC 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 MACON COUNTY SHELTERED WORKSHOP INC 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 MACON COUNTY SHELTERED WORKSHOP INC 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 MACON COUNTY SHELTERED WORKSHOP INC?
The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does MACON COUNTY SHELTERED WORKSHOP INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $718,200, expenses of $824,557 and total assets of $657,467 at year end.

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