Nonprofit · EIN 45-0538220
CITY OF MAPLES REPERTORY THEATER
Tax-exempt · MACON, MO 63552
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $683,279 | $603,840 | $79,439 | $237,496 | $71,679 | $165,817 |
| December 31, 2023 | 990 | $743,682 | $679,524 | $64,158 | $200,726 | $106,152 | $94,574 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $241,781
- of which government grants
- $80,921
- Program service revenue
- $410,251
- Investment income
- $606
- Net income from fundraising events
- $16,331
- Other revenue
- $30,641
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $202,932
- Salaries, compensation and benefits (total)
- $221,288
- Professional fundraising fees
- $0
- Occupancy
- $9,074
- Program services (functional)
- $583,440
- Management and general (functional)
- $20,400
Balance sheet and other
- Total assets, start of year
- $200,726
- Total assets, end of year
- $237,496
- Total liabilities, end of year
- $71,679
- Net assets, end of year
- $165,817
- Land, buildings and equipment
- $192,148
- Gross receipts
- $689,723
- Employees
- 32
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 |
|---|---|---|---|
| STACY MOOTS | PRESIDENT Trustee or director, Officer | – | $0 |
| CALEB SHOUSH | SECRETARY Trustee or director | – | $0 |
| AVIS MARSHALL | TREASURER Trustee or director, Officer | – | $0 |
| BECKY BELT | MEMBER Trustee or director, Officer | – | $0 |
| ALLISON ROWLAND | VICE PRESIDE Trustee or director | – | $0 |
| ANDREA BUERKY | MEMBER Trustee or director | – | $0 |
| RALPH CUPELLI | MEMBER Trustee or director | – | $0 |
| JULIE KING | MEMBER Trustee or director | – | $0 |
| KELSEY BRIGHT | MEMBER Trustee or director | – | $0 |
| RANDY HAGERTY | MEMBER Trustee or director | – | $0 |
| ABBY LANE | MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACY MOOTS | SECRETARY Trustee or director, Officer | – | $0 |
| VINCE WINN | PRESIDENT Trustee or director, Officer | – | $0 |
| ANDEE BUSH | MEMBER Trustee or director | – | $0 |
| CALEB SHOUSH | MEMBER Trustee or director | – | $0 |
| AVIS MARSHALL | TREASURER Trustee or director, Officer | – | $0 |
| BECKY BELT | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CHAD MAYES | MEMBER Trustee or director | – | $0 |
| BRYAN RUCINSKI | MEMBER Trustee or director | – | $0 |
| ALLISON ROWLAND | MEMBER Trustee or director | – | $0 |
| ANDREA BUERKY | MEMBER Trustee or director | – | $0 |
| RALPH CUPELLI | MEMBER Trustee or director | – | $0 |
| JULIE KING | MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 102 N RUBEY ST, MACON, MO 63552-1635
- In care of
- % TODD DAVISON
- Principal officer (990 for 2024)
- STACY MOOTS, 2008 W SHORE DR, MACON, MO 63552
- Signed the 990
- STACY MOOTS, PRESIDENT
- Phone
- (660) 395-7440
- Return prepared by
- DOUGHERTY TAX & ACCOUNTING LLC
Mission
TO PROMOTE THEATER
Program accomplishments
- THE ORGANIZATION IS DEDICATED TO PROVIDE QUALITY THEATER EXPERIENCES FOR THE PEOPLE OF RURAL NORTHEASTERN MISSOURI, RESULTING IN ECONOMIC REVITALIZATION OF THE AREA.Expenses $583,440
- THE ORGANIZATION IS DEDICATED TO PROVIDE QUALITY THEATER
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
- 45-0538220
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $237,496
- Income (IRS master file)
- $689,723
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $683,279 | $603,840 | $237,496 | XML |
| 990 | December 2023 | $743,682 | $679,524 | $200,726 | XML |
| 990 | December 2022 | $606,754 | $580,811 | $131,979 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 45-0538220).
Questions about CITY OF MAPLES REPERTORY THEATER
- What is the EIN of CITY OF MAPLES REPERTORY THEATER?
- The employer identification number (EIN) of CITY OF MAPLES REPERTORY THEATER is 45-0538220.
- Is CITY OF MAPLES REPERTORY THEATER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to CITY OF MAPLES REPERTORY THEATER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY OF MAPLES REPERTORY THEATER 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 CITY OF MAPLES REPERTORY THEATER 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 CITY OF MAPLES REPERTORY THEATER 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 CITY OF MAPLES REPERTORY THEATER?
- The 990 for the year ended December 31, 2024 names STACY MOOTS.
- Who are the officers and directors of CITY OF MAPLES REPERTORY THEATER?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does CITY OF MAPLES REPERTORY THEATER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $683,279, expenses of $603,840 and total assets of $237,496 at year end.
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All nonprofits in MACON · Missouri · Arts, culture and humanities