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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 Overview

Mission StatementPRESERVE FINDINGS, DEVELOP PROGRAMS AND EDUCATE PUBLIC REGARDING MAMMOTHS.
Number of Employees68
Number of Volunteers100
Year Formed1975

Organization Governance

Legal DomicileSD
Voting Members - Governing Body14
Voting Members - Independent14

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: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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