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Employer Identification Number 38-2736240

MOOSE COUNTRY SNO-MOBILE CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MOOSE COUNTRY SNO-MOBILE CLUB
Employer identification number (EIN):38-2736240
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOrganization receives grants from the Michigan Dept of Nat Resources to provide snowmobile trail grooming trail development for public use, distribute newsletter to public.
Number of Employees0
Number of Volunteers300
Year Formed1987

Organization Governance

Legal DomicileMI
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2024-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 211
Investment Income from current yearUSD $ 630
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 346,343
Net assets / fund balances at end of fiscal yearUSD $ 321,747
Net assets / fund balances at beginning of fiscal yearUSD $ 347,539
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 321,747
Total assets at beginning of fiscal yearUSD $ 347,539
Revenues less expenses for current yearUSD $ 4,448
Revenues less expenses for previous yearUSD $ -19,636
Total expenses for current yearUSD $ 341,895
Total expenses for previous yearUSD $ 439,700
Other expenses in current yearUSD $ 339,070
Other expenses in previous yearUSD $ 437,970
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,825
Grants and similar amounts paid in previous yearUSD $ 1,730
Total revenue in current fiscal yearUSD $ 346,343
Total revenue in previous fiscal yearUSD $ 420,064
Contributions and grants from current yearUSD $ 345,713
Contributions and grants from previous yearUSD $ 419,853
Revenue from membership duesUSD $ 445
2023-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 198
Investment Income from current yearUSD $ 211
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 420,064
Net assets / fund balances at end of fiscal yearUSD $ 347,539
Net assets / fund balances at beginning of fiscal yearUSD $ 362,281
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 347,539
Total assets at beginning of fiscal yearUSD $ 362,281
Revenues less expenses for current yearUSD $ -19,636
Revenues less expenses for previous yearUSD $ 8,778
Total expenses for current yearUSD $ 439,700
Total expenses for previous yearUSD $ 128,301
Other expenses in current yearUSD $ 437,970
Other expenses in previous yearUSD $ 124,621
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,730
Grants and similar amounts paid in previous yearUSD $ 3,680
Total revenue in current fiscal yearUSD $ 420,064
Total revenue in previous fiscal yearUSD $ 137,079
Contributions and grants from current yearUSD $ 419,853
Contributions and grants from previous yearUSD $ 136,881
Revenue from membership duesUSD $ 2,650
2022-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 198
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 137,079
Net assets / fund balances at end of fiscal yearUSD $ 362,281
Net assets / fund balances at beginning of fiscal yearUSD $ 353,072
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 362,281
Total assets at beginning of fiscal yearUSD $ 353,072
Revenues less expenses for current yearUSD $ 8,778
Total expenses for current yearUSD $ 128,301
Other expenses in current yearUSD $ 124,621
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,680
Total revenue in current fiscal yearUSD $ 137,079
Contributions and grants from current yearUSD $ 136,881
Revenue from membership duesUSD $ 1,170
2021-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 331
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 107,928
Net assets / fund balances at end of fiscal yearUSD $ 353,072
Net assets / fund balances at beginning of fiscal yearUSD $ 365,937
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 353,072
Total assets at beginning of fiscal yearUSD $ 365,937
Revenues less expenses for current yearUSD $ 16,436
Total expenses for current yearUSD $ 91,492
Other expenses in current yearUSD $ 88,412
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,080
Total revenue in current fiscal yearUSD $ 107,928
Contributions and grants from current yearUSD $ 107,597
Revenue from membership duesUSD $ 520
2020-04-30
Gross receipts from all sourcesUSD $ 130,911
Net assets / fund balances at end of fiscal yearUSD $ 365,937
Net assets / fund balances at beginning of fiscal yearUSD $ 387,890
Contributions, Grants, Gifts etc from current yearUSD $ 18,090
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 1,223
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 130,911
Grants and similar amounts paidUSD $ 116,326
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 590
Total of all other expensesUSD $ 8,631
Total of all expensesUSD $ 152,864
Net assets or fund balances at end of yearUSD $ -21,953
Revenue from membership duesUSD $ 1,330
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 1,223
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 3,964
Rent, utilities and maintenance costsUSD $ 26,893
2019-04-30
Total unrelated business incomeUSD $ 289
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 289
Investment Income from current yearUSD $ 289
Other Revenue from prior yearUSD $ 6,285
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 358,853
Net assets / fund balances at end of fiscal yearUSD $ 387,890
Net assets / fund balances at beginning of fiscal yearUSD $ 329,774
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 387,890
Total assets at beginning of fiscal yearUSD $ 329,774
Revenues less expenses for current yearUSD $ 58,116
Revenues less expenses for previous yearUSD $ 52,650
Total expenses for current yearUSD $ 300,737
Total expenses for previous yearUSD $ 306,224
Other expenses in current yearUSD $ 298,997
Other expenses in previous yearUSD $ 304,484
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,740
Grants and similar amounts paid in previous yearUSD $ 1,740
Total revenue in current fiscal yearUSD $ 358,853
Total revenue in previous fiscal yearUSD $ 358,874
Contributions and grants from current yearUSD $ 358,564
Contributions and grants from previous yearUSD $ 352,300
Revenue from membership duesUSD $ 675
Total of other revenueUSD $ 0
2018-04-30
Gross receipts from all sourcesUSD $ 189,935
Net assets / fund balances at end of fiscal yearUSD $ 328,088
Net assets / fund balances at beginning of fiscal yearUSD $ 321,282
Contributions, Grants, Gifts etc from current yearUSD $ 105,512
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 32
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 189,935
Grants and similar amounts paidUSD $ 143,092
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 14,920
Total of all other expensesUSD $ 8,139
Total of all expensesUSD $ 183,129
Net assets or fund balances at end of yearUSD $ 6,806
Revenue from membership duesUSD $ 420
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 32
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 16,582
2017-04-30
Gross receipts from all sourcesUSD $ 118,308
Net assets / fund balances at end of fiscal yearUSD $ 321,282
Net assets / fund balances at beginning of fiscal yearUSD $ 308,783
Contributions, Grants, Gifts etc from current yearUSD $ 115,423
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 118,308
Grants and similar amounts paidUSD $ 2,140
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 12,947
Total of all other expensesUSD $ 71,028
Total of all expensesUSD $ 105,809
Net assets or fund balances at end of yearUSD $ 12,499
Revenue from membership duesUSD $ 2,029
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 19,694
2016-04-30
Gross receipts from all sourcesUSD $ 74,176
Net assets / fund balances at end of fiscal yearUSD $ 308,783
Net assets / fund balances at beginning of fiscal yearUSD $ 335,478
Contributions, Grants, Gifts etc from current yearUSD $ 35,752
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 74,176
Grants and similar amounts paidUSD $ 1,905
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 234
Total of all other expensesUSD $ 77,126
Total of all expensesUSD $ 100,871
Net assets or fund balances at end of yearUSD $ -26,695
Revenue from membership duesUSD $ 370
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 5,670
Rent, utilities and maintenance costsUSD $ 21,116

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 382736240

USA Mailing Address
P O BOX 453
REPUBLIC
MI
49879
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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