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Employer Identification Number 46-0337824

MAMMOTH SITE OF HOT SPRINGS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MAMMOTH SITE OF HOT SPRINGS
Employer identification number (EIN):46-0337824
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

Organization Financials

2023-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,181,296
Program Service Revenue from current yearUSD $ 1,105,942
Investment Income from prior yearUSD $ 8,137
Investment Income from current yearUSD $ 42,898
Other Revenue from prior yearUSD $ 307,310
Other Revenue from current yearUSD $ 342,524
Gross receipts from all sourcesUSD $ 2,069,627
Net assets / fund balances at end of fiscal yearUSD $ 5,914,391
Net assets / fund balances at beginning of fiscal yearUSD $ 5,835,794
Total liabilities at end of fiscal yearUSD $ 65,050
Total liabilities at beginning of fiscal yearUSD $ 62,111
Total assets at end of fiscal yearUSD $ 5,979,441
Total assets at beginning of fiscal yearUSD $ 5,897,905
Revenues less expenses for current yearUSD $ 19,029
Revenues less expenses for previous yearUSD $ -41,470
Total expenses for current yearUSD $ 1,809,928
Total expenses for previous yearUSD $ 1,852,547
Other expenses in current yearUSD $ 684,914
Other expenses in previous yearUSD $ 684,780
Total fundraising expenses in current yearUSD $ 36,993
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,125,014
Employee salary and benefits paid in previous yearUSD $ 1,167,767
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 $ 1,828,957
Total revenue in previous fiscal yearUSD $ 1,811,077
Contributions and grants from current yearUSD $ 337,593
Contributions and grants from previous yearUSD $ 314,334
Cost of goods soldUSD $ 240,670
Gross sales of inventory assetsUSD $ 583,194
2022-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,230,956
Program Service Revenue from current yearUSD $ 1,181,296
Investment Income from prior yearUSD $ 107,929
Investment Income from current yearUSD $ 8,137
Other Revenue from prior yearUSD $ 433,231
Other Revenue from current yearUSD $ 307,310
Gross receipts from all sourcesUSD $ 2,143,704
Net assets / fund balances at end of fiscal yearUSD $ 5,835,794
Net assets / fund balances at beginning of fiscal yearUSD $ 6,224,012
Total liabilities at end of fiscal yearUSD $ 62,111
Total liabilities at beginning of fiscal yearUSD $ 79,726
Total assets at end of fiscal yearUSD $ 5,897,905
Total assets at beginning of fiscal yearUSD $ 6,303,738
Revenues less expenses for current yearUSD $ -41,470
Revenues less expenses for previous yearUSD $ 3,288,125
Total expenses for current yearUSD $ 1,852,547
Total expenses for previous yearUSD $ 1,607,069
Other expenses in current yearUSD $ 684,780
Other expenses in previous yearUSD $ 603,777
Total fundraising expenses in current yearUSD $ 59,376
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,167,767
Employee salary and benefits paid in previous yearUSD $ 1,003,292
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 $ 1,811,077
Total revenue in previous fiscal yearUSD $ 4,895,194
Contributions and grants from current yearUSD $ 314,334
Contributions and grants from previous yearUSD $ 3,123,078
Cost of goods soldUSD $ 332,627
Gross sales of inventory assetsUSD $ 639,937
2021-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 673,306
Program Service Revenue from current yearUSD $ 1,230,956
Investment Income from prior yearUSD $ 14,865
Investment Income from current yearUSD $ 107,929
Other Revenue from prior yearUSD $ 160,131
Other Revenue from current yearUSD $ 433,231
Gross receipts from all sourcesUSD $ 5,169,328
Net assets / fund balances at end of fiscal yearUSD $ 6,224,012
Net assets / fund balances at beginning of fiscal yearUSD $ 2,592,226
Total liabilities at end of fiscal yearUSD $ 79,726
Total liabilities at beginning of fiscal yearUSD $ 1,229,116
Total assets at end of fiscal yearUSD $ 6,303,738
Total assets at beginning of fiscal yearUSD $ 3,821,342
Revenues less expenses for current yearUSD $ 3,288,125
Revenues less expenses for previous yearUSD $ -453,715
Total expenses for current yearUSD $ 1,607,069
Total expenses for previous yearUSD $ 1,448,811
Other expenses in current yearUSD $ 603,777
Other expenses in previous yearUSD $ 574,344
Total fundraising expenses in current yearUSD $ 97,398
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,003,292
Employee salary and benefits paid in previous yearUSD $ 874,467
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 $ 4,895,194
Total revenue in previous fiscal yearUSD $ 995,096
Contributions and grants from current yearUSD $ 3,123,078
Contributions and grants from previous yearUSD $ 146,794
Cost of goods soldUSD $ 274,134
Gross sales of inventory assetsUSD $ 707,365
2020-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 928,279
Program Service Revenue from current yearUSD $ 673,306
Investment Income from prior yearUSD $ 6,640
Investment Income from current yearUSD $ 14,865
Other Revenue from prior yearUSD $ 263,648
Other Revenue from current yearUSD $ 160,131
Gross receipts from all sourcesUSD $ 1,232,227
Net assets / fund balances at end of fiscal yearUSD $ 2,592,226
Net assets / fund balances at beginning of fiscal yearUSD $ 3,045,941
Total liabilities at end of fiscal yearUSD $ 1,229,116
Total liabilities at beginning of fiscal yearUSD $ 901,934
Total assets at end of fiscal yearUSD $ 3,821,342
Total assets at beginning of fiscal yearUSD $ 3,947,875
Revenues less expenses for current yearUSD $ -453,715
Revenues less expenses for previous yearUSD $ 115,884
Total expenses for current yearUSD $ 1,448,811
Total expenses for previous yearUSD $ 1,547,449
Other expenses in current yearUSD $ 574,344
Other expenses in previous yearUSD $ 620,768
Total fundraising expenses in current yearUSD $ 49,827
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 874,467
Employee salary and benefits paid in previous yearUSD $ 926,681
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 $ 995,096
Total revenue in previous fiscal yearUSD $ 1,663,333
Contributions and grants from current yearUSD $ 146,794
Contributions and grants from previous yearUSD $ 464,766
Cost of goods soldUSD $ 237,131
Gross sales of inventory assetsUSD $ 397,262
2019-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 920,576
Program Service Revenue from current yearUSD $ 928,279
Investment Income from prior yearUSD $ 3,505
Investment Income from current yearUSD $ 6,640
Other Revenue from prior yearUSD $ 273,084
Other Revenue from current yearUSD $ 263,648
Gross receipts from all sourcesUSD $ 1,899,666
Net assets / fund balances at end of fiscal yearUSD $ 3,045,941
Net assets / fund balances at beginning of fiscal yearUSD $ 2,930,057
Total liabilities at end of fiscal yearUSD $ 901,934
Total liabilities at beginning of fiscal yearUSD $ 917,509
Total assets at end of fiscal yearUSD $ 3,947,875
Total assets at beginning of fiscal yearUSD $ 3,847,566
Revenues less expenses for current yearUSD $ 115,884
Revenues less expenses for previous yearUSD $ 52,025
Total expenses for current yearUSD $ 1,547,449
Total expenses for previous yearUSD $ 1,481,009
Other expenses in current yearUSD $ 620,768
Other expenses in previous yearUSD $ 587,580
Total fundraising expenses in current yearUSD $ 58,104
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 926,681
Employee salary and benefits paid in previous yearUSD $ 893,429
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 $ 1,663,333
Total revenue in previous fiscal yearUSD $ 1,533,034
Contributions and grants from current yearUSD $ 464,766
Contributions and grants from previous yearUSD $ 335,869
Cost of goods soldUSD $ 236,333
Gross sales of inventory assetsUSD $ 499,981
2018-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 935,838
Program Service Revenue from current yearUSD $ 920,576
Investment Income from prior yearUSD $ 3,112
Investment Income from current yearUSD $ 3,505
Other Revenue from prior yearUSD $ 255,143
Other Revenue from current yearUSD $ 273,084
Gross receipts from all sourcesUSD $ 1,745,676
Net assets / fund balances at end of fiscal yearUSD $ 2,930,057
Net assets / fund balances at beginning of fiscal yearUSD $ 2,878,032
Total liabilities at end of fiscal yearUSD $ 917,509
Total liabilities at beginning of fiscal yearUSD $ 1,092,717
Total assets at end of fiscal yearUSD $ 3,847,566
Total assets at beginning of fiscal yearUSD $ 3,970,749
Revenues less expenses for current yearUSD $ 52,025
Revenues less expenses for previous yearUSD $ -77,349
Total expenses for current yearUSD $ 1,481,009
Total expenses for previous yearUSD $ 1,521,038
Other expenses in current yearUSD $ 587,580
Other expenses in previous yearUSD $ 666,504
Total fundraising expenses in current yearUSD $ 46,466
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 893,429
Employee salary and benefits paid in previous yearUSD $ 854,534
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 $ 1,533,034
Total revenue in previous fiscal yearUSD $ 1,443,689
Contributions and grants from current yearUSD $ 335,869
Contributions and grants from previous yearUSD $ 249,596
Cost of goods soldUSD $ 212,642
Gross sales of inventory assetsUSD $ 485,726
2017-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 932,100
Program Service Revenue from current yearUSD $ 935,838
Investment Income from prior yearUSD $ 3,278
Investment Income from current yearUSD $ 3,112
Other Revenue from prior yearUSD $ 289,388
Other Revenue from current yearUSD $ 255,143
Gross receipts from all sourcesUSD $ 1,651,276
Net assets / fund balances at end of fiscal yearUSD $ 2,878,032
Net assets / fund balances at beginning of fiscal yearUSD $ 2,927,674
Total liabilities at end of fiscal yearUSD $ 1,092,717
Total liabilities at beginning of fiscal yearUSD $ 1,247,118
Total assets at end of fiscal yearUSD $ 3,970,749
Total assets at beginning of fiscal yearUSD $ 4,174,792
Revenues less expenses for current yearUSD $ -77,349
Revenues less expenses for previous yearUSD $ -30,697
Total expenses for current yearUSD $ 1,521,038
Total expenses for previous yearUSD $ 1,493,443
Other expenses in current yearUSD $ 666,504
Other expenses in previous yearUSD $ 710,603
Total fundraising expenses in current yearUSD $ 16,066
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 854,534
Employee salary and benefits paid in previous yearUSD $ 782,840
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 $ 1,443,689
Total revenue in previous fiscal yearUSD $ 1,462,746
Contributions and grants from current yearUSD $ 249,596
Contributions and grants from previous yearUSD $ 237,980
Cost of goods soldUSD $ 207,587
Gross sales of inventory assetsUSD $ 462,730
2016-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 855,512
Program Service Revenue from current yearUSD $ 932,100
Investment Income from prior yearUSD $ 1,482
Investment Income from current yearUSD $ 3,278
Other Revenue from prior yearUSD $ 277,312
Other Revenue from current yearUSD $ 289,388
Gross receipts from all sourcesUSD $ 1,657,956
Net assets / fund balances at end of fiscal yearUSD $ 2,927,674
Net assets / fund balances at beginning of fiscal yearUSD $ 2,945,606
Total liabilities at end of fiscal yearUSD $ 1,247,118
Total liabilities at beginning of fiscal yearUSD $ 1,279,747
Total assets at end of fiscal yearUSD $ 4,174,792
Total assets at beginning of fiscal yearUSD $ 4,225,353
Revenues less expenses for current yearUSD $ -30,697
Revenues less expenses for previous yearUSD $ 171,133
Total expenses for current yearUSD $ 1,493,443
Total expenses for previous yearUSD $ 1,321,324
Other expenses in current yearUSD $ 710,603
Other expenses in previous yearUSD $ 606,646
Total fundraising expenses in current yearUSD $ 22,311
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 782,840
Employee salary and benefits paid in previous yearUSD $ 714,678
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 $ 1,462,746
Total revenue in previous fiscal yearUSD $ 1,492,457
Contributions and grants from current yearUSD $ 237,980
Contributions and grants from previous yearUSD $ 358,151
Cost of goods soldUSD $ 195,210
Gross sales of inventory assetsUSD $ 484,598
2015-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 816,475
Program Service Revenue from current yearUSD $ 855,512
Investment Income from prior yearUSD $ 6,117
Investment Income from current yearUSD $ 1,482
Other Revenue from prior yearUSD $ 218,973
Other Revenue from current yearUSD $ 277,312
Gross receipts from all sourcesUSD $ 1,708,423
Net assets / fund balances at end of fiscal yearUSD $ 2,945,606
Net assets / fund balances at beginning of fiscal yearUSD $ 2,784,418
Total liabilities at end of fiscal yearUSD $ 1,279,747
Total liabilities at beginning of fiscal yearUSD $ 498,028
Total assets at end of fiscal yearUSD $ 4,225,353
Total assets at beginning of fiscal yearUSD $ 3,282,446
Revenues less expenses for current yearUSD $ 171,133
Revenues less expenses for previous yearUSD $ 12,779
Total expenses for current yearUSD $ 1,321,324
Total expenses for previous yearUSD $ 1,175,867
Other expenses in current yearUSD $ 606,646
Other expenses in previous yearUSD $ 470,225
Total fundraising expenses in current yearUSD $ 56,154
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 714,678
Employee salary and benefits paid in previous yearUSD $ 705,642
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 $ 1,492,457
Total revenue in previous fiscal yearUSD $ 1,188,646
Contributions and grants from current yearUSD $ 358,151
Contributions and grants from previous yearUSD $ 147,081
Cost of goods soldUSD $ 215,966
Gross sales of inventory assetsUSD $ 493,278

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 460337824

USA Mailing Address
PO BOX 692
HOT SPRINGS
SD
57747
Date first seen: 2007-01-01
Date last seen: 2024-09-30

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