MAMMOTH LAKES TOURISM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,899,962 |
Program Service Revenue from current year | USD $ 9,200,865 |
Investment Income from prior year | USD $ 2,800 |
Investment Income from current year | USD $ 17,238 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,218,103 |
Net assets / fund balances at end of fiscal year | USD $ 8,874,382 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,898,563 |
Total liabilities at end of fiscal year | USD $ 565,094 |
Total liabilities at beginning of fiscal year | USD $ 1,185,839 |
Total assets at end of fiscal year | USD $ 9,439,476 |
Total assets at beginning of fiscal year | USD $ 11,084,402 |
Revenues less expenses for current year | USD $ -1,024,181 |
Revenues less expenses for previous year | USD $ 1,371,143 |
Total expenses for current year | USD $ 10,242,284 |
Total expenses for previous year | USD $ 7,531,619 |
Other expenses in current year | USD $ 8,643,933 |
Other expenses in previous year | USD $ 6,277,190 |
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 $ 1,068,351 |
Employee salary and benefits paid in previous year | USD $ 961,093 |
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 $ 530,000 |
Grants and similar amounts paid in previous year | USD $ 293,336 |
Total revenue in current fiscal year | USD $ 9,218,103 |
Total revenue in previous fiscal year | USD $ 8,902,762 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,352,484 |
Program Service Revenue from current year | USD $ 8,899,962 |
Investment Income from prior year | USD $ 24,782 |
Investment Income from current year | USD $ 2,800 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,902,762 |
Net assets / fund balances at end of fiscal year | USD $ 9,898,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,527,420 |
Total liabilities at end of fiscal year | USD $ 1,185,839 |
Total liabilities at beginning of fiscal year | USD $ 464,262 |
Total assets at end of fiscal year | USD $ 11,084,402 |
Total assets at beginning of fiscal year | USD $ 8,991,682 |
Revenues less expenses for current year | USD $ 1,371,143 |
Revenues less expenses for previous year | USD $ 3,222,570 |
Total expenses for current year | USD $ 7,531,619 |
Total expenses for previous year | USD $ 3,158,843 |
Other expenses in current year | USD $ 6,277,190 |
Other expenses in previous year | USD $ 2,245,795 |
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 $ 961,093 |
Employee salary and benefits paid in previous year | USD $ 888,048 |
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 $ 293,336 |
Grants and similar amounts paid in previous year | USD $ 25,000 |
Total revenue in current fiscal year | USD $ 8,902,762 |
Total revenue in previous fiscal year | USD $ 6,381,413 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 4,147 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,963,757 |
Program Service Revenue from current year | USD $ 6,352,484 |
Investment Income from prior year | USD $ 8,488 |
Investment Income from current year | USD $ 24,782 |
Other Revenue from prior year | USD $ 49,880 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,381,413 |
Net assets / fund balances at end of fiscal year | USD $ 8,527,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,304,850 |
Total liabilities at end of fiscal year | USD $ 464,262 |
Total liabilities at beginning of fiscal year | USD $ 1,436,852 |
Total assets at end of fiscal year | USD $ 8,991,682 |
Total assets at beginning of fiscal year | USD $ 6,741,702 |
Revenues less expenses for current year | USD $ 3,222,570 |
Revenues less expenses for previous year | USD $ -165,435 |
Total expenses for current year | USD $ 3,158,843 |
Total expenses for previous year | USD $ 7,396,167 |
Other expenses in current year | USD $ 2,245,795 |
Other expenses in previous year | USD $ 6,461,055 |
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 $ 888,048 |
Employee salary and benefits paid in previous year | USD $ 935,112 |
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 $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,381,413 |
Total revenue in previous fiscal year | USD $ 7,230,732 |
Contributions and grants from current year | USD $ 4,147 |
Contributions and grants from previous year | USD $ 208,607 |
2020-06-30 |
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Total unrelated business income | USD $ 12,000 |
Net unrelated business income | USD $ 800 |
Program Service Revenue from prior year | USD $ 8,550,324 |
Program Service Revenue from current year | USD $ 6,963,757 |
Investment Income from prior year | USD $ 4,507 |
Investment Income from current year | USD $ 8,488 |
Other Revenue from prior year | USD $ 644,201 |
Other Revenue from current year | USD $ 49,880 |
Gross receipts from all sources | USD $ 7,230,732 |
Net assets / fund balances at end of fiscal year | USD $ 5,304,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,470,285 |
Total liabilities at end of fiscal year | USD $ 1,436,852 |
Total liabilities at beginning of fiscal year | USD $ 2,746,569 |
Total assets at end of fiscal year | USD $ 6,741,702 |
Total assets at beginning of fiscal year | USD $ 8,216,854 |
Revenues less expenses for current year | USD $ -165,435 |
Revenues less expenses for previous year | USD $ 495,110 |
Total expenses for current year | USD $ 7,396,167 |
Total expenses for previous year | USD $ 8,703,922 |
Other expenses in current year | USD $ 6,461,055 |
Other expenses in previous year | USD $ 7,683,131 |
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 $ 935,112 |
Employee salary and benefits paid in previous year | USD $ 1,020,791 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 7,230,732 |
Total revenue in previous fiscal year | USD $ 9,199,032 |
Contributions and grants from current year | USD $ 208,607 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 37,880 |
2019-06-30 |
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Total unrelated business income | USD $ 12,380 |
Net unrelated business income | USD $ 857 |
Program Service Revenue from prior year | USD $ 7,640,312 |
Program Service Revenue from current year | USD $ 8,550,324 |
Investment Income from prior year | USD $ 1,652 |
Investment Income from current year | USD $ 4,507 |
Other Revenue from prior year | USD $ 64,476 |
Other Revenue from current year | USD $ 644,201 |
Gross receipts from all sources | USD $ 9,199,032 |
Net assets / fund balances at end of fiscal year | USD $ 5,470,285 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,975,175 |
Total liabilities at end of fiscal year | USD $ 2,746,569 |
Total liabilities at beginning of fiscal year | USD $ 2,823,097 |
Total assets at end of fiscal year | USD $ 8,216,854 |
Total assets at beginning of fiscal year | USD $ 7,798,272 |
Revenues less expenses for current year | USD $ 495,110 |
Revenues less expenses for previous year | USD $ -1,289,487 |
Total expenses for current year | USD $ 8,703,922 |
Total expenses for previous year | USD $ 8,995,927 |
Other expenses in current year | USD $ 7,683,131 |
Other expenses in previous year | USD $ 8,071,992 |
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 $ 1,020,791 |
Employee salary and benefits paid in previous year | USD $ 923,935 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 9,199,032 |
Total revenue in previous fiscal year | USD $ 7,706,440 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 631,821 |
2018-06-30 |
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Total unrelated business income | USD $ 13,800 |
Net unrelated business income | USD $ 1,070 |
Program Service Revenue from prior year | USD $ 9,623,184 |
Program Service Revenue from current year | USD $ 7,640,312 |
Investment Income from prior year | USD $ 224 |
Investment Income from current year | USD $ 1,652 |
Other Revenue from prior year | USD $ 52,853 |
Other Revenue from current year | USD $ 64,476 |
Gross receipts from all sources | USD $ 7,706,440 |
Net assets / fund balances at end of fiscal year | USD $ 4,975,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,264,662 |
Total liabilities at end of fiscal year | USD $ 2,823,097 |
Total liabilities at beginning of fiscal year | USD $ 2,324,282 |
Total assets at end of fiscal year | USD $ 7,798,272 |
Total assets at beginning of fiscal year | USD $ 8,588,944 |
Revenues less expenses for current year | USD $ -1,289,487 |
Revenues less expenses for previous year | USD $ 2,199,868 |
Total expenses for current year | USD $ 8,995,927 |
Total expenses for previous year | USD $ 7,476,393 |
Other expenses in current year | USD $ 8,071,992 |
Other expenses in previous year | USD $ 6,632,384 |
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 $ 923,935 |
Employee salary and benefits paid in previous year | USD $ 844,009 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 7,706,440 |
Total revenue in previous fiscal year | USD $ 9,676,261 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 50,676 |
2017-06-30 |
---|
Total unrelated business income | USD $ 13,800 |
Net unrelated business income | USD $ 1,070 |
Program Service Revenue from prior year | USD $ 8,327,744 |
Program Service Revenue from current year | USD $ 9,623,184 |
Investment Income from prior year | USD $ -1,307 |
Investment Income from current year | USD $ 224 |
Other Revenue from prior year | USD $ 41,069 |
Other Revenue from current year | USD $ 52,853 |
Gross receipts from all sources | USD $ 9,676,261 |
Net assets / fund balances at end of fiscal year | USD $ 6,264,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,064,794 |
Total liabilities at end of fiscal year | USD $ 2,324,282 |
Total liabilities at beginning of fiscal year | USD $ 1,118,130 |
Total assets at end of fiscal year | USD $ 8,588,944 |
Total assets at beginning of fiscal year | USD $ 5,182,924 |
Revenues less expenses for current year | USD $ 2,199,868 |
Revenues less expenses for previous year | USD $ 3,025,503 |
Total expenses for current year | USD $ 7,476,393 |
Total expenses for previous year | USD $ 5,342,003 |
Other expenses in current year | USD $ 6,632,384 |
Other expenses in previous year | USD $ 4,547,446 |
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 $ 844,009 |
Employee salary and benefits paid in previous year | USD $ 794,557 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 9,676,261 |
Total revenue in previous fiscal year | USD $ 8,367,506 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 39,053 |
2016-06-30 |
---|
Total unrelated business income | USD $ 12,000 |
Net unrelated business income | USD $ 11,000 |
Program Service Revenue from prior year | USD $ 6,125,677 |
Program Service Revenue from current year | USD $ 8,327,744 |
Investment Income from prior year | USD $ 114 |
Investment Income from current year | USD $ -1,307 |
Other Revenue from prior year | USD $ 39,613 |
Other Revenue from current year | USD $ 41,069 |
Gross receipts from all sources | USD $ 8,425,843 |
Net assets / fund balances at end of fiscal year | USD $ 4,064,794 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,039,291 |
Total liabilities at end of fiscal year | USD $ 1,118,130 |
Total liabilities at beginning of fiscal year | USD $ 555,059 |
Total assets at end of fiscal year | USD $ 5,182,924 |
Total assets at beginning of fiscal year | USD $ 1,594,350 |
Revenues less expenses for current year | USD $ 3,025,503 |
Revenues less expenses for previous year | USD $ -47,902 |
Total expenses for current year | USD $ 5,342,003 |
Total expenses for previous year | USD $ 6,213,306 |
Other expenses in current year | USD $ 4,547,446 |
Other expenses in previous year | USD $ 5,443,286 |
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 $ 794,557 |
Employee salary and benefits paid in previous year | USD $ 770,020 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 8,367,506 |
Total revenue in previous fiscal year | USD $ 6,165,404 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 29,069 |
The following addresses have been detected as associated with Tax Indentification Number 272713328