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Employer Identification Number 61-0668612

MONTICELLO COUNTRY CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MONTICELLO COUNTRY CLUB INC
Employer identification number (EIN):61-0668612
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 184,467
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 40,236
Gross receipts from all sourcesUSD $ 309,478
Net assets / fund balances at end of fiscal yearUSD $ -119,603
Net assets / fund balances at beginning of fiscal yearUSD $ -126,732
Total liabilities at end of fiscal yearUSD $ 327,819
Total liabilities at beginning of fiscal yearUSD $ 346,664
Total assets at end of fiscal yearUSD $ 208,216
Total assets at beginning of fiscal yearUSD $ 219,932
Revenues less expenses for current yearUSD $ 7,129
Total expenses for current yearUSD $ 288,211
Other expenses in current yearUSD $ 185,506
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 102,705
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 $ 295,340
Contributions and grants from current yearUSD $ 70,637
Cost of goods soldUSD $ 14,138
Revenue from membership duesUSD $ 70,637
Gross sales of inventory assetsUSD $ 24,985
Total of other revenueUSD $ 29,389
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 144,762
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 14,917
Gross receipts from all sourcesUSD $ 239,044
Net assets / fund balances at end of fiscal yearUSD $ -126,732
Net assets / fund balances at beginning of fiscal yearUSD $ -51,070
Total liabilities at end of fiscal yearUSD $ 346,664
Total liabilities at beginning of fiscal yearUSD $ 257,634
Total assets at end of fiscal yearUSD $ 219,932
Total assets at beginning of fiscal yearUSD $ 206,564
Revenues less expenses for current yearUSD $ 17,257
Total expenses for current yearUSD $ 204,474
Other expenses in current yearUSD $ 121,182
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 83,292
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 $ 221,731
Contributions and grants from current yearUSD $ 62,052
Cost of goods soldUSD $ 17,313
Revenue from membership duesUSD $ 62,052
Gross sales of inventory assetsUSD $ 24,915
Total of other revenueUSD $ 7,315
2022-12-31
Gross receipts from all sourcesUSD $ 197,318
Net assets / fund balances at end of fiscal yearUSD $ -50,355
Net assets / fund balances at beginning of fiscal yearUSD $ -45,904
Contributions, Grants, Gifts etc from current yearUSD $ 3,000
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 $ 11,686
Total revenueUSD $ 185,632
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 70,236
Fees and other payments to independent contractorsUSD $ 2,200
Total of all other expensesUSD $ 105,773
Total of all expensesUSD $ 190,083
Net assets or fund balances at end of yearUSD $ -4,451
Revenue from membership duesUSD $ 55,280
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 19,978
Gross profit/loss Sales of inventoryUSD $ 8,292
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 10,275
2021-12-31
Gross receipts from all sourcesUSD $ 185,819
Net assets / fund balances at end of fiscal yearUSD $ -46,619
Net assets / fund balances at beginning of fiscal yearUSD $ -73,338
Contributions, Grants, Gifts etc from current yearUSD $ 0
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 $ 8,424
Total revenueUSD $ 177,395
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 61,045
Fees and other payments to independent contractorsUSD $ 0
Total of all other expensesUSD $ 79,802
Total of all expensesUSD $ 150,676
Net assets or fund balances at end of yearUSD $ 26,719
Revenue from membership duesUSD $ 58,293
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 14,913
Gross profit/loss Sales of inventoryUSD $ 6,489
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 8,495

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 610668612

USA Mailing Address
384 COUNTRY CLUB DRIVE
MONTICELLO
KY
42633
Date first seen: 2007-07-01
Date last seen: 2025-08-31

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