MONTROSE CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 380,518 |
Net unrelated business income | USD $ 322,493 |
Program Service Revenue from prior year | USD $ 28,369 |
Program Service Revenue from current year | USD $ 39,113 |
Investment Income from prior year | USD $ 43,524 |
Investment Income from current year | USD $ 351 |
Other Revenue from prior year | USD $ 465,664 |
Other Revenue from current year | USD $ 478,641 |
Gross receipts from all sources | USD $ 805,526 |
Net assets / fund balances at end of fiscal year | USD $ 811,833 |
Net assets / fund balances at beginning of fiscal year | USD $ 767,925 |
Total liabilities at end of fiscal year | USD $ 8,882 |
Total liabilities at beginning of fiscal year | USD $ 10,497 |
Total assets at end of fiscal year | USD $ 820,715 |
Total assets at beginning of fiscal year | USD $ 778,422 |
Revenues less expenses for current year | USD $ 91,751 |
Revenues less expenses for previous year | USD $ 279,928 |
Total expenses for current year | USD $ 612,609 |
Total expenses for previous year | USD $ 417,142 |
Other expenses in current year | USD $ 397,384 |
Other expenses in previous year | USD $ 243,440 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 215,125 |
Employee salary and benefits paid in previous year | USD $ 173,502 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 100 |
Grants and similar amounts paid in previous year | USD $ 200 |
Total revenue in current fiscal year | USD $ 704,360 |
Total revenue in previous fiscal year | USD $ 697,070 |
Contributions and grants from current year | USD $ 186,255 |
Contributions and grants from previous year | USD $ 159,513 |
Cost of goods sold | USD $ 101,166 |
Revenue from membership dues | USD $ 186,255 |
Gross sales of inventory assets | USD $ 175,800 |
Total of other revenue | USD $ 404,007 |
2022-09-30 |
---|
Total unrelated business income | USD $ 402,505 |
Net unrelated business income | USD $ 341,155 |
Program Service Revenue from prior year | USD $ 39,447 |
Program Service Revenue from current year | USD $ 28,369 |
Investment Income from prior year | USD $ 309 |
Investment Income from current year | USD $ 43,524 |
Other Revenue from prior year | USD $ 119,104 |
Other Revenue from current year | USD $ 465,664 |
Gross receipts from all sources | USD $ 807,156 |
Net assets / fund balances at end of fiscal year | USD $ 767,925 |
Net assets / fund balances at beginning of fiscal year | USD $ 278,931 |
Total liabilities at end of fiscal year | USD $ 10,497 |
Total liabilities at beginning of fiscal year | USD $ 182,566 |
Total assets at end of fiscal year | USD $ 778,422 |
Total assets at beginning of fiscal year | USD $ 461,497 |
Revenues less expenses for current year | USD $ 279,928 |
Revenues less expenses for previous year | USD $ -82,014 |
Total expenses for current year | USD $ 417,142 |
Total expenses for previous year | USD $ 400,252 |
Other expenses in current year | USD $ 243,440 |
Other expenses in previous year | USD $ 206,739 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 173,502 |
Employee salary and benefits paid in previous year | USD $ 193,513 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 200 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 697,070 |
Total revenue in previous fiscal year | USD $ 318,238 |
Contributions and grants from current year | USD $ 159,513 |
Contributions and grants from previous year | USD $ 159,378 |
Cost of goods sold | USD $ 110,086 |
Revenue from membership dues | USD $ 159,513 |
Gross sales of inventory assets | USD $ 171,428 |
Total of other revenue | USD $ 404,322 |
2021-09-30 |
---|
Total unrelated business income | USD $ 40,547 |
Net unrelated business income | USD $ 33,511 |
Program Service Revenue from prior year | USD $ 22,495 |
Program Service Revenue from current year | USD $ 39,447 |
Investment Income from prior year | USD $ 261 |
Investment Income from current year | USD $ 309 |
Other Revenue from prior year | USD $ 206,493 |
Other Revenue from current year | USD $ 119,104 |
Gross receipts from all sources | USD $ 404,924 |
Net assets / fund balances at end of fiscal year | USD $ 278,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 389,780 |
Total liabilities at end of fiscal year | USD $ 182,566 |
Total liabilities at beginning of fiscal year | USD $ 174,045 |
Total assets at end of fiscal year | USD $ 461,497 |
Total assets at beginning of fiscal year | USD $ 563,825 |
Revenues less expenses for current year | USD $ -82,014 |
Revenues less expenses for previous year | USD $ -2,878 |
Total expenses for current year | USD $ 400,252 |
Total expenses for previous year | USD $ 381,094 |
Other expenses in current year | USD $ 206,739 |
Other expenses in previous year | USD $ 208,255 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 193,513 |
Employee salary and benefits paid in previous year | USD $ 172,839 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 318,238 |
Total revenue in previous fiscal year | USD $ 378,216 |
Contributions and grants from current year | USD $ 159,378 |
Contributions and grants from previous year | USD $ 148,967 |
Cost of goods sold | USD $ 86,686 |
Revenue from membership dues | USD $ 159,378 |
Gross sales of inventory assets | USD $ 165,552 |
Total of other revenue | USD $ 40,238 |
2020-09-30 |
---|
Total unrelated business income | USD $ 34,804 |
Net unrelated business income | USD $ 28,623 |
Program Service Revenue from prior year | USD $ 23,111 |
Program Service Revenue from current year | USD $ 22,495 |
Investment Income from prior year | USD $ 216 |
Investment Income from current year | USD $ 261 |
Other Revenue from prior year | USD $ 114,965 |
Other Revenue from current year | USD $ 206,493 |
Gross receipts from all sources | USD $ 469,982 |
Net assets / fund balances at end of fiscal year | USD $ 389,780 |
Net assets / fund balances at beginning of fiscal year | USD $ 392,658 |
Total liabilities at end of fiscal year | USD $ 174,045 |
Total liabilities at beginning of fiscal year | USD $ 17,732 |
Total assets at end of fiscal year | USD $ 563,825 |
Total assets at beginning of fiscal year | USD $ 410,390 |
Revenues less expenses for current year | USD $ -2,878 |
Revenues less expenses for previous year | USD $ -72,825 |
Total expenses for current year | USD $ 381,094 |
Total expenses for previous year | USD $ 357,462 |
Other expenses in current year | USD $ 208,255 |
Other expenses in previous year | USD $ 168,787 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 172,839 |
Employee salary and benefits paid in previous year | USD $ 188,675 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 378,216 |
Total revenue in previous fiscal year | USD $ 284,637 |
Contributions and grants from current year | USD $ 148,967 |
Contributions and grants from previous year | USD $ 146,345 |
Cost of goods sold | USD $ 91,766 |
Revenue from membership dues | USD $ 148,967 |
Gross sales of inventory assets | USD $ 139,449 |
Total of other revenue | USD $ 158,810 |
2018-09-30 |
---|
Total unrelated business income | USD $ 58,909 |
Net unrelated business income | USD $ 49,109 |
Program Service Revenue from prior year | USD $ 34,440 |
Program Service Revenue from current year | USD $ 15,109 |
Investment Income from prior year | USD $ 350 |
Investment Income from current year | USD $ 252 |
Other Revenue from prior year | USD $ 133,871 |
Other Revenue from current year | USD $ 142,862 |
Gross receipts from all sources | USD $ 391,519 |
Net assets / fund balances at end of fiscal year | USD $ 452,596 |
Net assets / fund balances at beginning of fiscal year | USD $ 578,003 |
Total liabilities at end of fiscal year | USD $ 21,937 |
Total liabilities at beginning of fiscal year | USD $ 12,715 |
Total assets at end of fiscal year | USD $ 474,533 |
Total assets at beginning of fiscal year | USD $ 590,718 |
Revenues less expenses for current year | USD $ -131,057 |
Revenues less expenses for previous year | USD $ -93,131 |
Total expenses for current year | USD $ 430,993 |
Total expenses for previous year | USD $ 423,597 |
Other expenses in current year | USD $ 271,180 |
Other expenses in previous year | USD $ 233,829 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 159,813 |
Employee salary and benefits paid in previous year | USD $ 189,768 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 299,936 |
Total revenue in previous fiscal year | USD $ 330,466 |
Contributions and grants from current year | USD $ 141,713 |
Contributions and grants from previous year | USD $ 161,805 |
Cost of goods sold | USD $ 91,583 |
Revenue from membership dues | USD $ 141,713 |
Gross sales of inventory assets | USD $ 175,788 |
Total of other revenue | USD $ 58,657 |
2017-09-30 |
---|
Total unrelated business income | USD $ 78,327 |
Net unrelated business income | USD $ 65,630 |
Program Service Revenue from prior year | USD $ 19,240 |
Program Service Revenue from current year | USD $ 34,440 |
Investment Income from prior year | USD $ 457 |
Investment Income from current year | USD $ 350 |
Other Revenue from prior year | USD $ 141,481 |
Other Revenue from current year | USD $ 133,871 |
Gross receipts from all sources | USD $ 421,026 |
Net assets / fund balances at end of fiscal year | USD $ 578,003 |
Net assets / fund balances at beginning of fiscal year | USD $ 671,134 |
Total liabilities at end of fiscal year | USD $ 12,715 |
Total liabilities at beginning of fiscal year | USD $ 19,696 |
Total assets at end of fiscal year | USD $ 590,718 |
Total assets at beginning of fiscal year | USD $ 690,830 |
Revenues less expenses for current year | USD $ -93,131 |
Revenues less expenses for previous year | USD $ -90,092 |
Total expenses for current year | USD $ 423,597 |
Total expenses for previous year | USD $ 399,504 |
Other expenses in current year | USD $ 233,829 |
Other expenses in previous year | USD $ 262,878 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 189,768 |
Employee salary and benefits paid in previous year | USD $ 136,576 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 50 |
Total revenue in current fiscal year | USD $ 330,466 |
Total revenue in previous fiscal year | USD $ 309,412 |
Contributions and grants from current year | USD $ 161,805 |
Contributions and grants from previous year | USD $ 148,234 |
Cost of goods sold | USD $ 90,560 |
Revenue from membership dues | USD $ 161,805 |
Gross sales of inventory assets | USD $ 138,684 |
Total of other revenue | USD $ 85,747 |
2016-09-30 |
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Total unrelated business income | USD $ 85,518 |
Net unrelated business income | USD $ 71,759 |
Program Service Revenue from prior year | USD $ 17,436 |
Program Service Revenue from current year | USD $ 19,240 |
Investment Income from prior year | USD $ 702 |
Investment Income from current year | USD $ 457 |
Other Revenue from prior year | USD $ 282,481 |
Other Revenue from current year | USD $ 141,481 |
Gross receipts from all sources | USD $ 333,971 |
Net assets / fund balances at end of fiscal year | USD $ 671,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 761,226 |
Total liabilities at end of fiscal year | USD $ 19,696 |
Total liabilities at beginning of fiscal year | USD $ 18,760 |
Total assets at end of fiscal year | USD $ 690,830 |
Total assets at beginning of fiscal year | USD $ 779,986 |
Revenues less expenses for current year | USD $ -90,092 |
Revenues less expenses for previous year | USD $ 197,419 |
Total expenses for current year | USD $ 399,504 |
Total expenses for previous year | USD $ 259,891 |
Other expenses in current year | USD $ 262,878 |
Other expenses in previous year | USD $ 140,753 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 136,576 |
Employee salary and benefits paid in previous year | USD $ 116,038 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 50 |
Grants and similar amounts paid in previous year | USD $ 3,100 |
Total revenue in current fiscal year | USD $ 309,412 |
Total revenue in previous fiscal year | USD $ 457,310 |
Contributions and grants from current year | USD $ 148,234 |
Contributions and grants from previous year | USD $ 156,691 |
Cost of goods sold | USD $ 24,559 |
Revenue from membership dues | USD $ 148,234 |
Gross sales of inventory assets | USD $ 52,490 |
Total of other revenue | USD $ 113,550 |
2015-09-30 |
---|
Total unrelated business income | USD $ 231,286 |
Net unrelated business income | USD $ 210,252 |
Program Service Revenue from prior year | USD $ 18,453 |
Program Service Revenue from current year | USD $ 17,436 |
Investment Income from prior year | USD $ 340 |
Investment Income from current year | USD $ 702 |
Other Revenue from prior year | USD $ 634,172 |
Other Revenue from current year | USD $ 282,481 |
Gross receipts from all sources | USD $ 485,630 |
Net assets / fund balances at end of fiscal year | USD $ 761,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 594,371 |
Total liabilities at end of fiscal year | USD $ 18,760 |
Total liabilities at beginning of fiscal year | USD $ 25,390 |
Total assets at end of fiscal year | USD $ 779,986 |
Total assets at beginning of fiscal year | USD $ 619,761 |
Revenues less expenses for current year | USD $ 197,419 |
Revenues less expenses for previous year | USD $ 350,033 |
Total expenses for current year | USD $ 259,891 |
Total expenses for previous year | USD $ 465,160 |
Other expenses in current year | USD $ 140,753 |
Other expenses in previous year | USD $ 359,011 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 116,038 |
Employee salary and benefits paid in previous year | USD $ 106,149 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,100 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 457,310 |
Total revenue in previous fiscal year | USD $ 815,193 |
Contributions and grants from current year | USD $ 156,691 |
Contributions and grants from previous year | USD $ 162,228 |
Cost of goods sold | USD $ 28,320 |
Revenue from membership dues | USD $ 156,691 |
Gross sales of inventory assets | USD $ 49,659 |
Total of other revenue | USD $ 261,142 |
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