The Colorado Mountain Club is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 629,182 |
Program Service Revenue from current year | USD $ 1,178,915 |
Investment Income from prior year | USD $ 121,001 |
Investment Income from current year | USD $ 17 |
Other Revenue from prior year | USD $ 220,308 |
Other Revenue from current year | USD $ 273,735 |
Gross receipts from all sources | USD $ 3,283,947 |
Net assets / fund balances at end of fiscal year | USD $ 3,488,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,039,562 |
Total liabilities at end of fiscal year | USD $ 907,841 |
Total liabilities at beginning of fiscal year | USD $ 964,525 |
Total assets at end of fiscal year | USD $ 4,396,115 |
Total assets at beginning of fiscal year | USD $ 5,004,087 |
Revenues less expenses for current year | USD $ 44,001 |
Revenues less expenses for previous year | USD $ 101,398 |
Total expenses for current year | USD $ 2,897,643 |
Total expenses for previous year | USD $ 2,007,975 |
Other expenses in current year | USD $ 1,377,282 |
Other expenses in previous year | USD $ 879,771 |
Total fundraising expenses in current year | USD $ 401,391 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,520,361 |
Employee salary and benefits paid in previous year | USD $ 1,128,204 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,941,644 |
Total revenue in previous fiscal year | USD $ 2,109,373 |
Contributions and grants from current year | USD $ 1,488,977 |
Contributions and grants from previous year | USD $ 1,138,882 |
Gross income from fundraising events | USD $ 137,661 |
Cost of goods sold | USD $ 259,333 |
Gross sales of inventory assets | USD $ 478,377 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,021,286 |
Program Service Revenue from current year | USD $ 629,182 |
Investment Income from prior year | USD $ 23,184 |
Investment Income from current year | USD $ 121,001 |
Other Revenue from prior year | USD $ 155,775 |
Other Revenue from current year | USD $ 220,308 |
Gross receipts from all sources | USD $ 2,408,781 |
Net assets / fund balances at end of fiscal year | USD $ 4,039,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,938,164 |
Total liabilities at end of fiscal year | USD $ 964,525 |
Total liabilities at beginning of fiscal year | USD $ 721,204 |
Total assets at end of fiscal year | USD $ 5,004,087 |
Total assets at beginning of fiscal year | USD $ 4,659,368 |
Revenues less expenses for current year | USD $ 101,398 |
Revenues less expenses for previous year | USD $ -131,220 |
Total expenses for current year | USD $ 2,007,975 |
Total expenses for previous year | USD $ 2,237,097 |
Other expenses in current year | USD $ 879,771 |
Other expenses in previous year | USD $ 970,203 |
Total fundraising expenses in current year | USD $ 348,557 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,128,204 |
Employee salary and benefits paid in previous year | USD $ 1,266,894 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,109,373 |
Total revenue in previous fiscal year | USD $ 2,105,877 |
Contributions and grants from current year | USD $ 1,138,882 |
Contributions and grants from previous year | USD $ 905,632 |
Gross income from fundraising events | USD $ 26,035 |
Cost of goods sold | USD $ 273,460 |
Gross sales of inventory assets | USD $ 475,094 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,580,635 |
Program Service Revenue from current year | USD $ 1,021,286 |
Investment Income from prior year | USD $ 19,530 |
Investment Income from current year | USD $ 23,184 |
Other Revenue from prior year | USD $ 139,506 |
Other Revenue from current year | USD $ 155,775 |
Gross receipts from all sources | USD $ 2,366,206 |
Net assets / fund balances at end of fiscal year | USD $ 3,938,164 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,069,384 |
Total liabilities at end of fiscal year | USD $ 721,204 |
Total liabilities at beginning of fiscal year | USD $ 403,246 |
Total assets at end of fiscal year | USD $ 4,659,368 |
Total assets at beginning of fiscal year | USD $ 4,472,630 |
Revenues less expenses for current year | USD $ -131,220 |
Revenues less expenses for previous year | USD $ -113,199 |
Total expenses for current year | USD $ 2,237,097 |
Total expenses for previous year | USD $ 2,676,628 |
Other expenses in current year | USD $ 970,203 |
Other expenses in previous year | USD $ 1,282,960 |
Total fundraising expenses in current year | USD $ 424,667 |
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 $ 1,266,894 |
Employee salary and benefits paid in previous year | USD $ 1,319,480 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 65,638 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 8,550 |
Total revenue in current fiscal year | USD $ 2,105,877 |
Total revenue in previous fiscal year | USD $ 2,563,429 |
Contributions and grants from current year | USD $ 905,632 |
Contributions and grants from previous year | USD $ 823,758 |
Gross income from fundraising events | USD $ 55,840 |
Cost of goods sold | USD $ 168,692 |
Gross sales of inventory assets | USD $ 349,615 |
Total of other revenue | USD $ 984 |
2019-09-30 |
---|
Total unrelated business income | USD $ 2,412 |
Net unrelated business income | USD $ -1,400 |
Program Service Revenue from prior year | USD $ 1,353,770 |
Program Service Revenue from current year | USD $ 1,580,635 |
Investment Income from prior year | USD $ 62,639 |
Investment Income from current year | USD $ 19,530 |
Other Revenue from prior year | USD $ 152,675 |
Other Revenue from current year | USD $ 139,506 |
Gross receipts from all sources | USD $ 2,786,445 |
Net assets / fund balances at end of fiscal year | USD $ 4,069,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,182,583 |
Total liabilities at end of fiscal year | USD $ 403,246 |
Total liabilities at beginning of fiscal year | USD $ 390,205 |
Total assets at end of fiscal year | USD $ 4,472,630 |
Total assets at beginning of fiscal year | USD $ 4,572,788 |
Revenues less expenses for current year | USD $ -113,199 |
Revenues less expenses for previous year | USD $ -44,146 |
Total expenses for current year | USD $ 2,676,628 |
Total expenses for previous year | USD $ 2,344,945 |
Other expenses in current year | USD $ 1,282,960 |
Other expenses in previous year | USD $ 1,093,946 |
Total fundraising expenses in current year | USD $ 204,026 |
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 $ 1,319,480 |
Employee salary and benefits paid in previous year | USD $ 1,199,397 |
Benefits paid to or for members in current year | USD $ 65,638 |
Benefits paid to or for members in previous year | USD $ 42,755 |
Grants and similar amounts paid in current year | USD $ 8,550 |
Grants and similar amounts paid in previous year | USD $ 8,847 |
Total revenue in current fiscal year | USD $ 2,563,429 |
Total revenue in previous fiscal year | USD $ 2,300,799 |
Contributions and grants from current year | USD $ 823,758 |
Contributions and grants from previous year | USD $ 731,715 |
Gross income from fundraising events | USD $ 39,623 |
Cost of goods sold | USD $ 189,917 |
Gross sales of inventory assets | USD $ 295,079 |
Total of other revenue | USD $ 9,572 |
2018-09-30 |
---|
Total unrelated business income | USD $ 305 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,233,579 |
Program Service Revenue from current year | USD $ 1,353,770 |
Investment Income from prior year | USD $ 63,765 |
Investment Income from current year | USD $ 62,639 |
Other Revenue from prior year | USD $ 205,532 |
Other Revenue from current year | USD $ 152,675 |
Gross receipts from all sources | USD $ 2,573,045 |
Net assets / fund balances at end of fiscal year | USD $ 4,182,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,226,729 |
Total liabilities at end of fiscal year | USD $ 390,205 |
Total liabilities at beginning of fiscal year | USD $ 299,877 |
Total assets at end of fiscal year | USD $ 4,572,788 |
Total assets at beginning of fiscal year | USD $ 4,526,606 |
Revenues less expenses for current year | USD $ -44,146 |
Revenues less expenses for previous year | USD $ 75,449 |
Total expenses for current year | USD $ 2,344,945 |
Total expenses for previous year | USD $ 2,149,680 |
Other expenses in current year | USD $ 1,093,946 |
Other expenses in previous year | USD $ 1,082,300 |
Total fundraising expenses in current year | USD $ 149,848 |
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 $ 1,199,397 |
Employee salary and benefits paid in previous year | USD $ 1,036,338 |
Benefits paid to or for members in current year | USD $ 42,755 |
Benefits paid to or for members in previous year | USD $ 25,862 |
Grants and similar amounts paid in current year | USD $ 8,847 |
Grants and similar amounts paid in previous year | USD $ 5,180 |
Total revenue in current fiscal year | USD $ 2,300,799 |
Total revenue in previous fiscal year | USD $ 2,225,129 |
Contributions and grants from current year | USD $ 731,715 |
Contributions and grants from previous year | USD $ 722,253 |
Gross income from fundraising events | USD $ 33,650 |
Cost of goods sold | USD $ 250,057 |
Gross sales of inventory assets | USD $ 372,982 |
Total of other revenue | USD $ 8,240 |
2017-09-30 |
---|
Total unrelated business income | USD $ 231 |
Net unrelated business income | USD $ -1,788 |
Program Service Revenue from prior year | USD $ 1,261,467 |
Program Service Revenue from current year | USD $ 1,233,579 |
Investment Income from prior year | USD $ 16,426 |
Investment Income from current year | USD $ 63,765 |
Other Revenue from prior year | USD $ 185,012 |
Other Revenue from current year | USD $ 205,532 |
Gross receipts from all sources | USD $ 2,399,937 |
Net assets / fund balances at end of fiscal year | USD $ 4,226,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,151,280 |
Total liabilities at end of fiscal year | USD $ 299,877 |
Total liabilities at beginning of fiscal year | USD $ 341,860 |
Total assets at end of fiscal year | USD $ 4,526,606 |
Total assets at beginning of fiscal year | USD $ 4,493,140 |
Revenues less expenses for current year | USD $ 75,449 |
Revenues less expenses for previous year | USD $ 24,375 |
Total expenses for current year | USD $ 2,149,680 |
Total expenses for previous year | USD $ 2,136,901 |
Other expenses in current year | USD $ 1,082,300 |
Other expenses in previous year | USD $ 1,172,622 |
Total fundraising expenses in current year | USD $ 132,346 |
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 $ 1,036,338 |
Employee salary and benefits paid in previous year | USD $ 913,269 |
Benefits paid to or for members in current year | USD $ 25,862 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,180 |
Grants and similar amounts paid in previous year | USD $ 51,010 |
Total revenue in current fiscal year | USD $ 2,225,129 |
Total revenue in previous fiscal year | USD $ 2,161,276 |
Contributions and grants from current year | USD $ 722,253 |
Contributions and grants from previous year | USD $ 698,371 |
Cost of goods sold | USD $ 163,808 |
Gross sales of inventory assets | USD $ 355,073 |
Total of other revenue | USD $ 7,413 |
2016-09-30 |
---|
Total unrelated business income | USD $ 5,197 |
Net unrelated business income | USD $ -1,150 |
Program Service Revenue from prior year | USD $ 1,162,251 |
Program Service Revenue from current year | USD $ 1,261,467 |
Investment Income from prior year | USD $ 27,423 |
Investment Income from current year | USD $ 16,426 |
Other Revenue from prior year | USD $ 53,420 |
Other Revenue from current year | USD $ 185,012 |
Gross receipts from all sources | USD $ 2,357,335 |
Net assets / fund balances at end of fiscal year | USD $ 4,151,280 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,130,041 |
Total liabilities at end of fiscal year | USD $ 341,860 |
Total liabilities at beginning of fiscal year | USD $ 246,877 |
Total assets at end of fiscal year | USD $ 4,493,140 |
Total assets at beginning of fiscal year | USD $ 4,376,918 |
Revenues less expenses for current year | USD $ 24,375 |
Revenues less expenses for previous year | USD $ -238,398 |
Total expenses for current year | USD $ 2,136,901 |
Total expenses for previous year | USD $ 2,083,330 |
Other expenses in current year | USD $ 1,172,622 |
Other expenses in previous year | USD $ 1,149,353 |
Total fundraising expenses in current year | USD $ 127,898 |
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 $ 913,269 |
Employee salary and benefits paid in previous year | USD $ 918,874 |
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 $ 51,010 |
Grants and similar amounts paid in previous year | USD $ 15,103 |
Total revenue in current fiscal year | USD $ 2,161,276 |
Total revenue in previous fiscal year | USD $ 1,844,932 |
Contributions and grants from current year | USD $ 698,371 |
Contributions and grants from previous year | USD $ 601,838 |
Cost of goods sold | USD $ 186,059 |
Gross sales of inventory assets | USD $ 355,468 |
Total of other revenue | USD $ 5,197 |
2015-09-30 |
---|
Total unrelated business income | USD $ 5,969 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,119,531 |
Program Service Revenue from current year | USD $ 1,162,251 |
Investment Income from prior year | USD $ 4,099 |
Investment Income from current year | USD $ 27,423 |
Other Revenue from prior year | USD $ 78,151 |
Other Revenue from current year | USD $ 53,420 |
Gross receipts from all sources | USD $ 2,047,080 |
Net assets / fund balances at end of fiscal year | USD $ 4,130,041 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,360,999 |
Total liabilities at end of fiscal year | USD $ 246,877 |
Total liabilities at beginning of fiscal year | USD $ 231,354 |
Total assets at end of fiscal year | USD $ 4,376,918 |
Total assets at beginning of fiscal year | USD $ 4,592,353 |
Revenues less expenses for current year | USD $ -238,398 |
Revenues less expenses for previous year | USD $ -236,230 |
Total expenses for current year | USD $ 2,083,330 |
Total expenses for previous year | USD $ 2,063,836 |
Other expenses in current year | USD $ 1,149,353 |
Other expenses in previous year | USD $ 1,192,176 |
Total fundraising expenses in current year | USD $ 146,145 |
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 $ 918,874 |
Employee salary and benefits paid in previous year | USD $ 861,122 |
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 $ 15,103 |
Grants and similar amounts paid in previous year | USD $ 10,538 |
Total revenue in current fiscal year | USD $ 1,844,932 |
Total revenue in previous fiscal year | USD $ 1,827,606 |
Contributions and grants from current year | USD $ 601,838 |
Contributions and grants from previous year | USD $ 625,825 |
Gross income from fundraising events | USD $ 35,729 |
Cost of goods sold | USD $ 185,523 |
Gross sales of inventory assets | USD $ 319,632 |
Total of other revenue | USD $ -108,433 |
The following addresses have been detected as associated with Tax Indentification Number 840410760