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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: 2024-02-02

Nearby companies/organizations

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

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