Makoshika Wellness Inc
- Assets
- $35.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Glendive, MT
- Founding
- 07/2018
- Data as of
- 12/2022
- EIN
- 36-4887023
Organization Overview
Makoshika Wellness Inc is located in Glendive, MT. The organization was established in 2018. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Makoshika Wellness Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Makoshika Wellness Inc generated $83.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $74.8k during the year ending 12/2022. While expenses have increased by 5.9% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
HOST EDUCATIONAL EVENTS AND CLASSES TO PROMOTE WELLNESS AND FITNESS OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tacee Desaye Board Memeber | 1 | $0 | |
Shannon Kadrmas Board Memeber | 1 | $0 | |
Donna Emmett Board Memeber | 1 | $0 | |
Penny Maher Board Memeber | 1 | $0 | |
Dara Deines Board Memeber | 1 | $0 | |
Cynthia Person Chair | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,776 |
| Total Program Service Revenue | $52,688 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | -$180 |
| Net Income from Gaming & Fundraising | $9,340 |
| Other Revenue | $552 |
| Total Revenue | $83,176 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $29,688 |
| Professional fees and other payments to independent contractors | $3,080 |
| Occupancy, rent, utilities, and maintenance | $29,912 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $12,095 |
| Total expenses | $74,775 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $6,152 |
| Other assets | $0 |
| Total assets | $35,460 |
| Total liabilities | $4,079 |
| Net assets or fund balances | $31,381 |