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Employer Identification Number 43-1335004

MINE LA MOTTE RECREATIONAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MINE LA MOTTE RECREATIONAL
Employer identification number (EIN):43-1335004
EIN Issuing AuthorityPhiladelphia, PA
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 StatementPROVIDING FACILITIES FOR THE PURPOSE OF OUTDOOR RECREATIONAL ACTIVITIES SUCH AS FISHING, BOATING, SWIMMING AND CAMPING.
Number of Employees10

Organization Governance

Legal DomicileMO
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 287,713
Program Service Revenue from current yearUSD $ 112,125
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 26
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 112,151
Net assets / fund balances at end of fiscal yearUSD $ 547,772
Net assets / fund balances at beginning of fiscal yearUSD $ 546,398
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 547,772
Total assets at beginning of fiscal yearUSD $ 546,398
Revenues less expenses for current yearUSD $ 1,375
Revenues less expenses for previous yearUSD $ 185,089
Total expenses for current yearUSD $ 110,776
Total expenses for previous yearUSD $ 102,636
Other expenses in current yearUSD $ 86,523
Other expenses in previous yearUSD $ 77,858
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 24,253
Employee salary and benefits paid in previous yearUSD $ 24,778
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 112,151
Total revenue in previous fiscal yearUSD $ 287,725
Contributions and grants from current yearUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 105,385
Program Service Revenue from current yearUSD $ 287,713
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 12
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 287,725
Net assets / fund balances at end of fiscal yearUSD $ 546,398
Net assets / fund balances at beginning of fiscal yearUSD $ 361,309
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 546,398
Total assets at beginning of fiscal yearUSD $ 361,309
Revenues less expenses for current yearUSD $ 185,089
Revenues less expenses for previous yearUSD $ 20,008
Total expenses for current yearUSD $ 102,636
Total expenses for previous yearUSD $ 85,384
Other expenses in current yearUSD $ 77,858
Other expenses in previous yearUSD $ 62,072
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 24,778
Employee salary and benefits paid in previous yearUSD $ 23,312
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 287,725
Total revenue in previous fiscal yearUSD $ 105,392
Contributions and grants from current yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 107,637
Program Service Revenue from current yearUSD $ 105,385
Investment Income from prior yearUSD $ 19
Investment Income from current yearUSD $ 7
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 105,392
Net assets / fund balances at end of fiscal yearUSD $ 361,309
Net assets / fund balances at beginning of fiscal yearUSD $ 341,302
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 361,309
Total assets at beginning of fiscal yearUSD $ 341,302
Revenues less expenses for current yearUSD $ 20,008
Revenues less expenses for previous yearUSD $ 16,175
Total expenses for current yearUSD $ 85,384
Total expenses for previous yearUSD $ 91,481
Other expenses in current yearUSD $ 62,072
Other expenses in previous yearUSD $ 68,116
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,312
Employee salary and benefits paid in previous yearUSD $ 23,365
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 105,392
Total revenue in previous fiscal yearUSD $ 107,656
Contributions and grants from current yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 107,637
Investment Income from current yearUSD $ 19
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 107,656
Net assets / fund balances at end of fiscal yearUSD $ 341,302
Net assets / fund balances at beginning of fiscal yearUSD $ 325,127
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 341,302
Total assets at beginning of fiscal yearUSD $ 325,127
Revenues less expenses for current yearUSD $ 16,175
Total expenses for current yearUSD $ 91,481
Other expenses in current yearUSD $ 68,116
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,365
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 107,656
Contributions and grants from current yearUSD $ 0
2019-12-31
Gross receipts from all sourcesUSD $ 71,951
Net assets / fund balances at end of fiscal yearUSD $ 325,127
Net assets / fund balances at beginning of fiscal yearUSD $ 337,927
Total revenueUSD $ 71,951
Employees salaries and other compensation and benefitsUSD $ 21,909
Fees and other payments to independent contractorsUSD $ 2,117
Total of all other expensesUSD $ 33,488
Total of all expensesUSD $ 84,751
Net assets or fund balances at end of yearUSD $ -12,800
Rent, utilities and maintenance costsUSD $ 27,237
2018-12-31
Gross receipts from all sourcesUSD $ 74,548
Net assets / fund balances at end of fiscal yearUSD $ 337,926
Net assets / fund balances at beginning of fiscal yearUSD $ 346,170
Total revenueUSD $ 74,548
Employees salaries and other compensation and benefitsUSD $ 21,099
Fees and other payments to independent contractorsUSD $ 1,791
Total of all other expensesUSD $ 31,370
Total of all expensesUSD $ 82,792
Net assets or fund balances at end of yearUSD $ -8,244
Rent, utilities and maintenance costsUSD $ 28,532
2017-12-31
Gross receipts from all sourcesUSD $ 78,638
Net assets / fund balances at end of fiscal yearUSD $ 346,172
Net assets / fund balances at beginning of fiscal yearUSD $ 354,862
Total revenueUSD $ 78,638
Employees salaries and other compensation and benefitsUSD $ 21,402
Fees and other payments to independent contractorsUSD $ 1,303
Total of all other expensesUSD $ 34,804
Total of all expensesUSD $ 87,328
Net assets or fund balances at end of yearUSD $ -8,690
Rent, utilities and maintenance costsUSD $ 29,819
2016-12-31
Gross receipts from all sourcesUSD $ 77,782
Net assets / fund balances at end of fiscal yearUSD $ 354,861
Net assets / fund balances at beginning of fiscal yearUSD $ 366,550
Total revenueUSD $ 77,782
Employees salaries and other compensation and benefitsUSD $ 21,635
Fees and other payments to independent contractorsUSD $ 2,074
Total of all other expensesUSD $ 36,569
Total of all expensesUSD $ 89,471
Net assets or fund balances at end of yearUSD $ -11,689
Rent, utilities and maintenance costsUSD $ 29,193

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 431335004

USA Mailing Address
1049 MADISON 9227
FREDERICKTOWN
MO
63645
Date first seen: 2007-07-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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