Logo

Employer Identification Number 47-0667375

BOONE COUNTY FITNESS CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BOONE COUNTY FITNESS CENTER INC
Employer identification number (EIN):47-0667375
EIN Issuing AuthorityInternet
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 StatementTO PROVIDE A RECREATIONAL FACILITY FOR THE COUNTY.
Number of Employees17
Number of Volunteers2
Year Formed1984

Organization Governance

Legal DomicileNE
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-11-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 225,922
Program Service Revenue from current yearUSD $ 242,834
Investment Income from prior yearUSD $ 25,619
Investment Income from current yearUSD $ 24,292
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 282,742
Net assets / fund balances at end of fiscal yearUSD $ 1,132,237
Net assets / fund balances at beginning of fiscal yearUSD $ 1,122,002
Total liabilities at end of fiscal yearUSD $ 62,346
Total liabilities at beginning of fiscal yearUSD $ 62,904
Total assets at end of fiscal yearUSD $ 1,194,583
Total assets at beginning of fiscal yearUSD $ 1,184,906
Revenues less expenses for current yearUSD $ 10,235
Revenues less expenses for previous yearUSD $ 45,721
Total expenses for current yearUSD $ 272,507
Total expenses for previous yearUSD $ 256,111
Other expenses in current yearUSD $ 158,256
Other expenses in previous yearUSD $ 152,456
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 114,251
Employee salary and benefits paid in previous yearUSD $ 103,655
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 $ 282,742
Total revenue in previous fiscal yearUSD $ 301,832
Contributions and grants from current yearUSD $ 15,616
Contributions and grants from previous yearUSD $ 50,291
2022-11-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 210,649
Program Service Revenue from current yearUSD $ 225,922
Investment Income from prior yearUSD $ 18,516
Investment Income from current yearUSD $ 25,619
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 504,696
Net assets / fund balances at end of fiscal yearUSD $ 1,122,002
Net assets / fund balances at beginning of fiscal yearUSD $ 1,076,281
Total liabilities at end of fiscal yearUSD $ 62,904
Total liabilities at beginning of fiscal yearUSD $ 56,983
Total assets at end of fiscal yearUSD $ 1,184,906
Total assets at beginning of fiscal yearUSD $ 1,133,264
Revenues less expenses for current yearUSD $ 45,721
Revenues less expenses for previous yearUSD $ 21,655
Total expenses for current yearUSD $ 256,111
Total expenses for previous yearUSD $ 239,275
Other expenses in current yearUSD $ 152,456
Other expenses in previous yearUSD $ 142,301
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 103,655
Employee salary and benefits paid in previous yearUSD $ 96,974
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 $ 301,832
Total revenue in previous fiscal yearUSD $ 260,930
Contributions and grants from current yearUSD $ 50,291
Contributions and grants from previous yearUSD $ 31,765
2021-11-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 198,135
Program Service Revenue from current yearUSD $ 210,649
Investment Income from prior yearUSD $ 8,706
Investment Income from current yearUSD $ 18,516
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 331,411
Net assets / fund balances at end of fiscal yearUSD $ 1,076,281
Net assets / fund balances at beginning of fiscal yearUSD $ 1,054,626
Total liabilities at end of fiscal yearUSD $ 56,983
Total liabilities at beginning of fiscal yearUSD $ 51,874
Total assets at end of fiscal yearUSD $ 1,133,264
Total assets at beginning of fiscal yearUSD $ 1,106,500
Revenues less expenses for current yearUSD $ 21,655
Revenues less expenses for previous yearUSD $ 3,849
Total expenses for current yearUSD $ 239,275
Total expenses for previous yearUSD $ 222,951
Other expenses in current yearUSD $ 142,301
Other expenses in previous yearUSD $ 132,416
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 96,974
Employee salary and benefits paid in previous yearUSD $ 90,535
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 $ 260,930
Total revenue in previous fiscal yearUSD $ 226,800
Contributions and grants from current yearUSD $ 31,765
Contributions and grants from previous yearUSD $ 19,959
2020-11-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 210,334
Program Service Revenue from current yearUSD $ 198,135
Investment Income from prior yearUSD $ 28,134
Investment Income from current yearUSD $ 8,706
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 428,381
Net assets / fund balances at end of fiscal yearUSD $ 1,054,626
Net assets / fund balances at beginning of fiscal yearUSD $ 1,033,077
Total liabilities at end of fiscal yearUSD $ 51,874
Total liabilities at beginning of fiscal yearUSD $ 60,042
Total assets at end of fiscal yearUSD $ 1,106,500
Total assets at beginning of fiscal yearUSD $ 1,093,119
Revenues less expenses for current yearUSD $ 3,849
Revenues less expenses for previous yearUSD $ 33,980
Total expenses for current yearUSD $ 222,951
Total expenses for previous yearUSD $ 222,726
Other expenses in current yearUSD $ 132,416
Other expenses in previous yearUSD $ 131,269
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 90,535
Employee salary and benefits paid in previous yearUSD $ 91,457
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 $ 226,800
Total revenue in previous fiscal yearUSD $ 256,706
Contributions and grants from current yearUSD $ 19,959
Contributions and grants from previous yearUSD $ 18,238
2019-11-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 243,377
Program Service Revenue from current yearUSD $ 210,334
Investment Income from prior yearUSD $ 21,120
Investment Income from current yearUSD $ 28,134
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 256,706
Net assets / fund balances at end of fiscal yearUSD $ 1,033,077
Net assets / fund balances at beginning of fiscal yearUSD $ 999,097
Total liabilities at end of fiscal yearUSD $ 60,042
Total liabilities at beginning of fiscal yearUSD $ 47,460
Total assets at end of fiscal yearUSD $ 1,093,119
Total assets at beginning of fiscal yearUSD $ 1,046,557
Revenues less expenses for current yearUSD $ 33,980
Revenues less expenses for previous yearUSD $ 57,529
Total expenses for current yearUSD $ 222,726
Total expenses for previous yearUSD $ 260,322
Other expenses in current yearUSD $ 131,269
Other expenses in previous yearUSD $ 145,251
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 91,457
Employee salary and benefits paid in previous yearUSD $ 115,071
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 $ 256,706
Total revenue in previous fiscal yearUSD $ 317,851
Contributions and grants from current yearUSD $ 18,238
Contributions and grants from previous yearUSD $ 53,354
2018-11-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 207,608
Program Service Revenue from current yearUSD $ 243,377
Investment Income from prior yearUSD $ 34,497
Investment Income from current yearUSD $ 21,120
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 320,231
Net assets / fund balances at end of fiscal yearUSD $ 999,097
Net assets / fund balances at beginning of fiscal yearUSD $ 941,568
Total liabilities at end of fiscal yearUSD $ 47,460
Total liabilities at beginning of fiscal yearUSD $ 65,110
Total assets at end of fiscal yearUSD $ 1,046,557
Total assets at beginning of fiscal yearUSD $ 1,006,678
Revenues less expenses for current yearUSD $ 57,529
Revenues less expenses for previous yearUSD $ -23,894
Total expenses for current yearUSD $ 260,322
Total expenses for previous yearUSD $ 304,151
Other expenses in current yearUSD $ 145,251
Other expenses in previous yearUSD $ 184,886
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 115,071
Employee salary and benefits paid in previous yearUSD $ 119,265
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 $ 317,851
Total revenue in previous fiscal yearUSD $ 280,257
Contributions and grants from current yearUSD $ 53,354
Contributions and grants from previous yearUSD $ 38,152
2015-11-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 167,214
Program Service Revenue from current yearUSD $ 177,520
Investment Income from prior yearUSD $ 5,610
Investment Income from current yearUSD $ 14,865
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 214,102
Net assets / fund balances at end of fiscal yearUSD $ 959,411
Net assets / fund balances at beginning of fiscal yearUSD $ 971,183
Total liabilities at end of fiscal yearUSD $ 22,570
Total liabilities at beginning of fiscal yearUSD $ 44,931
Total assets at end of fiscal yearUSD $ 981,981
Total assets at beginning of fiscal yearUSD $ 1,016,114
Revenues less expenses for current yearUSD $ -11,772
Revenues less expenses for previous yearUSD $ -15,083
Total expenses for current yearUSD $ 225,709
Total expenses for previous yearUSD $ 199,702
Other expenses in current yearUSD $ 134,980
Other expenses in previous yearUSD $ 120,264
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 $ 90,729
Employee salary and benefits paid in previous yearUSD $ 79,438
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 213,937
Total revenue in previous fiscal yearUSD $ 184,619
Contributions and grants from current yearUSD $ 21,552
Contributions and grants from previous yearUSD $ 11,795

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 470667375

USA Mailing Address
527 SOUTH 5TH STREET
ALBION
NE
68620
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup