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Employer Identification Number 20-0220760

MID MISSOURI CENTER PROJECT INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MID MISSOURI CENTER PROJECT INC
Employer identification number (EIN):20-0220760
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
State of IncorporationMissouri, MO

Organization Overview

Mission StatementTO PROVIDE A SAFE SPACE FOR LGBTQ INDIVIDUALS TO GATHER, SOCIALIZE AND SHARE INFORMATION
Number of Employees0
Number of Volunteers50
Year Formed2004

Organization Governance

Legal DomicileMO
Voting Members - Governing Body5
Voting Members - Independent0

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 32,684
Program Service Revenue from current yearUSD $ 31,692
Investment Income from prior yearUSD $ 65,630
Investment Income from current yearUSD $ 16,427
Other Revenue from prior yearUSD $ -19
Other Revenue from current yearUSD $ -142
Gross receipts from all sourcesUSD $ 195,678
Net assets / fund balances at end of fiscal yearUSD $ 241,871
Net assets / fund balances at beginning of fiscal yearUSD $ 195,138
Total liabilities at end of fiscal yearUSD $ 139,635
Total liabilities at beginning of fiscal yearUSD $ 144,327
Total assets at end of fiscal yearUSD $ 381,506
Total assets at beginning of fiscal yearUSD $ 339,465
Revenues less expenses for current yearUSD $ 46,597
Revenues less expenses for previous yearUSD $ 119,867
Total expenses for current yearUSD $ 146,698
Total expenses for previous yearUSD $ 29,379
Other expenses in current yearUSD $ 146,698
Other expenses in previous yearUSD $ 29,379
Total fundraising expenses in current yearUSD $ 3,149
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 $ 0
Total revenue in current fiscal yearUSD $ 193,295
Total revenue in previous fiscal yearUSD $ 149,246
Contributions and grants from current yearUSD $ 145,318
Contributions and grants from previous yearUSD $ 50,951
Cost of goods soldUSD $ 451
Gross sales of inventory assetsUSD $ 309
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,795
Program Service Revenue from current yearUSD $ 32,684
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 65,630
Other Revenue from prior yearUSD $ 3,259
Other Revenue from current yearUSD $ -19
Gross receipts from all sourcesUSD $ 222,998
Net assets / fund balances at end of fiscal yearUSD $ 195,138
Net assets / fund balances at beginning of fiscal yearUSD $ 75,271
Total liabilities at end of fiscal yearUSD $ 144,327
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 339,465
Total assets at beginning of fiscal yearUSD $ 75,271
Revenues less expenses for current yearUSD $ 119,867
Revenues less expenses for previous yearUSD $ 21,136
Total expenses for current yearUSD $ 29,379
Total expenses for previous yearUSD $ 45,263
Other expenses in current yearUSD $ 29,379
Other expenses in previous yearUSD $ 45,263
Total fundraising expenses in current yearUSD $ 1,069
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 149,246
Total revenue in previous fiscal yearUSD $ 66,399
Contributions and grants from current yearUSD $ 50,951
Contributions and grants from previous yearUSD $ 39,345
Cost of goods soldUSD $ 157
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 138
Total of other revenueUSD $ 0
2020-06-30
Gross receipts from all sourcesUSD $ 66,399
Net assets / fund balances at end of fiscal yearUSD $ 75,271
Net assets / fund balances at beginning of fiscal yearUSD $ 54,135
Contributions, Grants, Gifts etc from current yearUSD $ 39,345
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 896
Direct expenses fromspecial eventsUSD $ 16,613
Cost of goods soldUSD $ 0
Total revenueUSD $ 49,786
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 0
Total of all other expensesUSD $ 19,286
Total of all expensesUSD $ 28,650
Net assets or fund balances at end of yearUSD $ 21,136
Revenue from membership duesUSD $ 1,090
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ -15,717
Gross sales of inventory assetsUSD $ 1,273
Gross profit/loss Sales of inventoryUSD $ 1,273
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 9,120
2019-06-30
Gross receipts from all sourcesUSD $ 71,012
Net assets / fund balances at end of fiscal yearUSD $ 54,135
Net assets / fund balances at beginning of fiscal yearUSD $ 32,112
Contributions, Grants, Gifts etc from current yearUSD $ 67,808
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 $ 71,012
Grants and similar amounts paidUSD $ 1,981
Employees salaries and other compensation and benefitsUSD $ 1,556
Fees and other payments to independent contractorsUSD $ 0
Total of all other expensesUSD $ 26,374
Total of all expensesUSD $ 48,989
Net assets or fund balances at end of yearUSD $ 22,023
Revenue from membership duesUSD $ 860
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 1,031
Gross profit/loss Sales of inventoryUSD $ 1,031
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 14,869
2017-06-30
Gross receipts from all sourcesUSD $ 45,817
Net assets / fund balances at end of fiscal yearUSD $ 14,870
Net assets / fund balances at beginning of fiscal yearUSD $ 2,565
Contributions, Grants, Gifts etc from current yearUSD $ 38,913
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 6,904
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 45,817
Grants and similar amounts paidUSD $ 1,435
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 0
Total of all other expensesUSD $ 1,648
Total of all expensesUSD $ 33,512
Net assets or fund balances at end of yearUSD $ 12,305
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 6,904
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 29,406
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,155
Other Revenue from current yearUSD $ 2,080
Gross receipts from all sourcesUSD $ 20,546
Net assets / fund balances at end of fiscal yearUSD $ 2,565
Net assets / fund balances at beginning of fiscal yearUSD $ 1,861
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 2,565
Total assets at beginning of fiscal yearUSD $ 1,861
Revenues less expenses for current yearUSD $ 704
Revenues less expenses for previous yearUSD $ -222
Total expenses for current yearUSD $ 19,842
Total expenses for previous yearUSD $ 19,844
Other expenses in current yearUSD $ 19,842
Other expenses in previous yearUSD $ 19,844
Total fundraising expenses in current yearUSD $ 677
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,546
Total revenue in previous fiscal yearUSD $ 19,622
Contributions and grants from current yearUSD $ 18,466
Contributions and grants from previous yearUSD $ 16,467
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,230
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 3,155
Gross receipts from all sourcesUSD $ 19,622
Net assets / fund balances at end of fiscal yearUSD $ 1,861
Net assets / fund balances at beginning of fiscal yearUSD $ 2,083
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,861
Total assets at beginning of fiscal yearUSD $ 2,083
Revenues less expenses for current yearUSD $ -222
Revenues less expenses for previous yearUSD $ -6,394
Total expenses for current yearUSD $ 19,844
Total expenses for previous yearUSD $ 19,737
Other expenses in current yearUSD $ 19,844
Other expenses in previous yearUSD $ 19,737
Total fundraising expenses in current yearUSD $ 277
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 $ 0
Total revenue in current fiscal yearUSD $ 19,622
Total revenue in previous fiscal yearUSD $ 13,343
Contributions and grants from current yearUSD $ 16,467
Contributions and grants from previous yearUSD $ 8,113

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 200220760

USA Mailing Address
300 ST JAMES STREET
COLUMBIA
MO
65201
Date first seen: 2007-01-01
Date last seen: 2024-03-31
USA Mailing Address
PO Box 521
Columbia
MO
65205
Date first seen: 2007-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

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

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