MISSOULA COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 257,066 |
Net unrelated business income | USD $ 21,899 |
Program Service Revenue from prior year | USD $ 2,050,392 |
Program Service Revenue from current year | USD $ 2,520,591 |
Investment Income from prior year | USD $ 4,418 |
Investment Income from current year | USD $ 23,994 |
Other Revenue from prior year | USD $ 630,190 |
Other Revenue from current year | USD $ 755,501 |
Gross receipts from all sources | USD $ 4,096,155 |
Net assets / fund balances at end of fiscal year | USD $ 2,632,354 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,568,343 |
Total liabilities at end of fiscal year | USD $ 2,567,388 |
Total liabilities at beginning of fiscal year | USD $ 2,510,091 |
Total assets at end of fiscal year | USD $ 5,199,742 |
Total assets at beginning of fiscal year | USD $ 5,078,434 |
Revenues less expenses for current year | USD $ 64,011 |
Revenues less expenses for previous year | USD $ -226,204 |
Total expenses for current year | USD $ 3,236,075 |
Total expenses for previous year | USD $ 2,911,204 |
Other expenses in current year | USD $ 1,270,928 |
Other expenses in previous year | USD $ 1,213,131 |
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 $ 1,964,647 |
Employee salary and benefits paid in previous year | USD $ 1,696,943 |
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 $ 500 |
Grants and similar amounts paid in previous year | USD $ 1,130 |
Total revenue in current fiscal year | USD $ 3,300,086 |
Total revenue in previous fiscal year | USD $ 2,685,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 796,069 |
Gross sales of inventory assets | USD $ 1,533,737 |
Total of other revenue | USD $ 17,833 |
2022-12-31 |
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Total unrelated business income | USD $ 223,350 |
Net unrelated business income | USD $ 3,488 |
Program Service Revenue from prior year | USD $ 1,890,048 |
Program Service Revenue from current year | USD $ 2,050,392 |
Investment Income from prior year | USD $ 4,602 |
Investment Income from current year | USD $ 4,418 |
Other Revenue from prior year | USD $ 635,951 |
Other Revenue from current year | USD $ 630,190 |
Gross receipts from all sources | USD $ 3,163,021 |
Net assets / fund balances at end of fiscal year | USD $ 2,568,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,794,547 |
Total liabilities at end of fiscal year | USD $ 2,510,091 |
Total liabilities at beginning of fiscal year | USD $ 2,510,854 |
Total assets at end of fiscal year | USD $ 5,078,434 |
Total assets at beginning of fiscal year | USD $ 5,305,401 |
Revenues less expenses for current year | USD $ -226,204 |
Revenues less expenses for previous year | USD $ 284,784 |
Total expenses for current year | USD $ 2,911,204 |
Total expenses for previous year | USD $ 2,517,794 |
Other expenses in current year | USD $ 1,213,131 |
Other expenses in previous year | USD $ 1,056,286 |
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 $ 1,696,943 |
Employee salary and benefits paid in previous year | USD $ 1,461,008 |
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 $ 1,130 |
Grants and similar amounts paid in previous year | USD $ 500 |
Total revenue in current fiscal year | USD $ 2,685,000 |
Total revenue in previous fiscal year | USD $ 2,802,578 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 271,977 |
Cost of goods sold | USD $ 478,021 |
Gross sales of inventory assets | USD $ 1,099,617 |
Total of other revenue | USD $ 8,594 |
2021-12-31 |
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Total unrelated business income | USD $ 191,863 |
Net unrelated business income | USD $ 3,236 |
Program Service Revenue from prior year | USD $ 1,688,871 |
Program Service Revenue from current year | USD $ 1,890,048 |
Investment Income from prior year | USD $ 19,782 |
Investment Income from current year | USD $ 4,602 |
Other Revenue from prior year | USD $ 522,477 |
Other Revenue from current year | USD $ 635,951 |
Gross receipts from all sources | USD $ 3,267,753 |
Net assets / fund balances at end of fiscal year | USD $ 2,794,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,509,763 |
Total liabilities at end of fiscal year | USD $ 2,510,854 |
Total liabilities at beginning of fiscal year | USD $ 2,401,493 |
Total assets at end of fiscal year | USD $ 5,305,401 |
Total assets at beginning of fiscal year | USD $ 4,911,256 |
Revenues less expenses for current year | USD $ 284,784 |
Revenues less expenses for previous year | USD $ 36,246 |
Total expenses for current year | USD $ 2,517,794 |
Total expenses for previous year | USD $ 2,194,884 |
Other expenses in current year | USD $ 1,056,286 |
Other expenses in previous year | USD $ 927,421 |
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 $ 1,461,008 |
Employee salary and benefits paid in previous year | USD $ 1,267,463 |
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 $ 500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,802,578 |
Total revenue in previous fiscal year | USD $ 2,231,130 |
Contributions and grants from current year | USD $ 271,977 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 465,175 |
Gross sales of inventory assets | USD $ 1,096,651 |
Total of other revenue | USD $ 4,475 |
2020-12-31 |
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Total unrelated business income | USD $ 152,656 |
Net unrelated business income | USD $ 5,603 |
Program Service Revenue from prior year | USD $ 1,612,558 |
Program Service Revenue from current year | USD $ 1,688,871 |
Investment Income from prior year | USD $ 38,372 |
Investment Income from current year | USD $ 19,782 |
Other Revenue from prior year | USD $ 502,195 |
Other Revenue from current year | USD $ 522,477 |
Gross receipts from all sources | USD $ 2,606,370 |
Net assets / fund balances at end of fiscal year | USD $ 2,509,763 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,473,517 |
Total liabilities at end of fiscal year | USD $ 2,401,493 |
Total liabilities at beginning of fiscal year | USD $ 2,197,928 |
Total assets at end of fiscal year | USD $ 4,911,256 |
Total assets at beginning of fiscal year | USD $ 4,671,445 |
Revenues less expenses for current year | USD $ 36,246 |
Revenues less expenses for previous year | USD $ -71,546 |
Total expenses for current year | USD $ 2,194,884 |
Total expenses for previous year | USD $ 2,224,671 |
Other expenses in current year | USD $ 927,421 |
Other expenses in previous year | USD $ 945,964 |
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 $ 1,267,463 |
Employee salary and benefits paid in previous year | USD $ 1,277,907 |
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 $ 800 |
Total revenue in current fiscal year | USD $ 2,231,130 |
Total revenue in previous fiscal year | USD $ 2,153,125 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 1,545 |
Cost of goods sold | USD $ 373,027 |
Gross sales of inventory assets | USD $ 887,960 |
Total of other revenue | USD $ 5,999 |
2019-12-31 |
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Total unrelated business income | USD $ 162,557 |
Net unrelated business income | USD $ 12,045 |
Program Service Revenue from prior year | USD $ 1,627,862 |
Program Service Revenue from current year | USD $ 1,612,558 |
Investment Income from prior year | USD $ 5,608 |
Investment Income from current year | USD $ 38,372 |
Other Revenue from prior year | USD $ 559,680 |
Other Revenue from current year | USD $ 502,195 |
Gross receipts from all sources | USD $ 2,531,864 |
Net assets / fund balances at end of fiscal year | USD $ 2,473,517 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,545,063 |
Total liabilities at end of fiscal year | USD $ 2,197,928 |
Total liabilities at beginning of fiscal year | USD $ 1,572,283 |
Total assets at end of fiscal year | USD $ 4,671,445 |
Total assets at beginning of fiscal year | USD $ 4,117,346 |
Revenues less expenses for current year | USD $ -71,546 |
Revenues less expenses for previous year | USD $ 5,236 |
Total expenses for current year | USD $ 2,224,671 |
Total expenses for previous year | USD $ 2,187,914 |
Other expenses in current year | USD $ 945,964 |
Other expenses in previous year | USD $ 916,098 |
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 $ 1,277,907 |
Employee salary and benefits paid in previous year | USD $ 1,271,816 |
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 $ 800 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,153,125 |
Total revenue in previous fiscal year | USD $ 2,193,150 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 2,682 |
Cost of goods sold | USD $ 369,411 |
Gross sales of inventory assets | USD $ 863,834 |
Total of other revenue | USD $ 5,090 |
2017-12-31 |
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Total unrelated business income | USD $ 234,933 |
Net unrelated business income | USD $ 4,291 |
Program Service Revenue from prior year | USD $ 1,482,991 |
Program Service Revenue from current year | USD $ 1,602,782 |
Investment Income from prior year | USD $ 6,276 |
Investment Income from current year | USD $ 4,616 |
Other Revenue from prior year | USD $ 522,112 |
Other Revenue from current year | USD $ 571,935 |
Gross receipts from all sources | USD $ 2,588,933 |
Net assets / fund balances at end of fiscal year | USD $ 2,542,025 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,518,483 |
Total liabilities at end of fiscal year | USD $ 1,617,177 |
Total liabilities at beginning of fiscal year | USD $ 1,661,699 |
Total assets at end of fiscal year | USD $ 4,159,202 |
Total assets at beginning of fiscal year | USD $ 4,180,182 |
Revenues less expenses for current year | USD $ 24,923 |
Revenues less expenses for previous year | USD $ -79,316 |
Total expenses for current year | USD $ 2,154,410 |
Total expenses for previous year | USD $ 2,090,695 |
Other expenses in current year | USD $ 939,824 |
Other expenses in previous year | USD $ 911,558 |
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 $ 1,214,436 |
Employee salary and benefits paid in previous year | USD $ 1,179,137 |
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 $ 150 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,179,333 |
Total revenue in previous fiscal year | USD $ 2,011,379 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 409,600 |
Gross sales of inventory assets | USD $ 979,893 |
Total of other revenue | USD $ 1,642 |
2016-12-31 |
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Total unrelated business income | USD $ 187,788 |
Net unrelated business income | USD $ 5,252 |
Program Service Revenue from prior year | USD $ 1,460,235 |
Program Service Revenue from current year | USD $ 1,482,991 |
Investment Income from prior year | USD $ 803 |
Investment Income from current year | USD $ 6,276 |
Other Revenue from prior year | USD $ 463,862 |
Other Revenue from current year | USD $ 522,112 |
Gross receipts from all sources | USD $ 2,368,134 |
Net assets / fund balances at end of fiscal year | USD $ 2,518,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,601,308 |
Total liabilities at end of fiscal year | USD $ 1,661,699 |
Total liabilities at beginning of fiscal year | USD $ 1,506,601 |
Total assets at end of fiscal year | USD $ 4,180,182 |
Total assets at beginning of fiscal year | USD $ 4,107,909 |
Revenues less expenses for current year | USD $ -79,316 |
Revenues less expenses for previous year | USD $ 12,237 |
Total expenses for current year | USD $ 2,090,695 |
Total expenses for previous year | USD $ 1,912,663 |
Other expenses in current year | USD $ 911,558 |
Other expenses in previous year | USD $ 773,854 |
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 $ 1,179,137 |
Employee salary and benefits paid in previous year | USD $ 1,138,611 |
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 $ 198 |
Total revenue in current fiscal year | USD $ 2,011,379 |
Total revenue in previous fiscal year | USD $ 1,924,900 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 348,988 |
Gross sales of inventory assets | USD $ 868,807 |
Total of other revenue | USD $ 2,293 |
The following addresses have been detected as associated with Tax Indentification Number 810168040