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Employer Identification Number 84-1535130

SHAMBHALA MOUNTAIN CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SHAMBHALA MOUNTAIN CENTER
Employer identification number (EIN):84-1535130
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationColorado, CO

Organization Overview

Mission StatementDevelop and operate Shambhala Mountain Center as a conference, program, and retreat facility for educational, spiritual, cultural, intellectual, scientific, and artistic enrichment.
Number of Employees108
Number of Volunteers133
Year Formed2000

Organization Governance

Legal DomicileCO
Voting Members - Governing Body11
Voting Members - Independent8

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ -426
Program Service Revenue from prior yearUSD $ 1,130,308
Program Service Revenue from current yearUSD $ 2,020,574
Investment Income from prior yearUSD $ 287
Investment Income from current yearUSD $ 788
Other Revenue from prior yearUSD $ 209,134
Other Revenue from current yearUSD $ 327,309
Gross receipts from all sourcesUSD $ 4,427,169
Net assets / fund balances at end of fiscal yearUSD $ 5,765,833
Net assets / fund balances at beginning of fiscal yearUSD $ 5,161,239
Total liabilities at end of fiscal yearUSD $ 4,345,650
Total liabilities at beginning of fiscal yearUSD $ 5,622,721
Total assets at end of fiscal yearUSD $ 10,111,483
Total assets at beginning of fiscal yearUSD $ 10,783,960
Revenues less expenses for current yearUSD $ 624,967
Revenues less expenses for previous yearUSD $ -651,733
Total expenses for current yearUSD $ 3,728,580
Total expenses for previous yearUSD $ 3,072,821
Other expenses in current yearUSD $ 2,440,606
Other expenses in previous yearUSD $ 1,986,038
Total fundraising expenses in current yearUSD $ 195,691
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,287,974
Employee salary and benefits paid in previous yearUSD $ 1,086,783
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 $ 4,353,547
Total revenue in previous fiscal yearUSD $ 2,421,088
Contributions and grants from current yearUSD $ 2,004,876
Contributions and grants from previous yearUSD $ 1,081,359
Cost of goods soldUSD $ 73,622
Gross sales of inventory assetsUSD $ 81,877
Total of other revenueUSD $ 319,054
2021-12-31
Total unrelated business incomeUSD $ -352
Program Service Revenue from prior yearUSD $ 436,769
Program Service Revenue from current yearUSD $ 1,130,308
Investment Income from prior yearUSD $ 1,749
Investment Income from current yearUSD $ 287
Other Revenue from prior yearUSD $ 811,110
Other Revenue from current yearUSD $ 209,134
Gross receipts from all sourcesUSD $ 2,495,009
Net assets / fund balances at end of fiscal yearUSD $ 5,161,239
Net assets / fund balances at beginning of fiscal yearUSD $ 5,782,982
Total liabilities at end of fiscal yearUSD $ 5,622,721
Total liabilities at beginning of fiscal yearUSD $ 5,402,709
Total assets at end of fiscal yearUSD $ 10,783,960
Total assets at beginning of fiscal yearUSD $ 11,185,691
Revenues less expenses for current yearUSD $ -651,733
Revenues less expenses for previous yearUSD $ 439,075
Total expenses for current yearUSD $ 3,072,821
Total expenses for previous yearUSD $ 2,634,868
Other expenses in current yearUSD $ 1,986,038
Other expenses in previous yearUSD $ 1,673,231
Total fundraising expenses in current yearUSD $ 173,731
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,086,783
Employee salary and benefits paid in previous yearUSD $ 961,637
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 $ 2,421,088
Total revenue in previous fiscal yearUSD $ 3,073,943
Contributions and grants from current yearUSD $ 1,081,359
Contributions and grants from previous yearUSD $ 1,824,315
Cost of goods soldUSD $ 48,531
Gross sales of inventory assetsUSD $ 63,797
Total of other revenueUSD $ 193,868
2020-12-31
Total unrelated business incomeUSD $ -3,300
Program Service Revenue from prior yearUSD $ 2,617,290
Program Service Revenue from current yearUSD $ 436,769
Investment Income from prior yearUSD $ -8,381
Investment Income from current yearUSD $ 1,749
Other Revenue from prior yearUSD $ 378,281
Other Revenue from current yearUSD $ 811,110
Gross receipts from all sourcesUSD $ 3,246,944
Net assets / fund balances at end of fiscal yearUSD $ 5,782,982
Net assets / fund balances at beginning of fiscal yearUSD $ 5,316,907
Total liabilities at end of fiscal yearUSD $ 5,402,709
Total liabilities at beginning of fiscal yearUSD $ 5,165,384
Total assets at end of fiscal yearUSD $ 11,185,691
Total assets at beginning of fiscal yearUSD $ 10,482,291
Revenues less expenses for current yearUSD $ 439,075
Revenues less expenses for previous yearUSD $ -575,445
Total expenses for current yearUSD $ 2,634,868
Total expenses for previous yearUSD $ 4,244,823
Other expenses in current yearUSD $ 1,673,231
Other expenses in previous yearUSD $ 2,689,866
Total fundraising expenses in current yearUSD $ 186,346
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 961,637
Employee salary and benefits paid in previous yearUSD $ 1,554,957
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 $ 3,073,943
Total revenue in previous fiscal yearUSD $ 3,669,378
Contributions and grants from current yearUSD $ 1,824,315
Contributions and grants from previous yearUSD $ 682,188
Cost of goods soldUSD $ 44,967
Gross sales of inventory assetsUSD $ 27,862
Total of other revenueUSD $ 828,215
2019-12-31
Total unrelated business incomeUSD $ -1,269
Net unrelated business incomeUSD $ -1,269
Program Service Revenue from prior yearUSD $ 2,935,908
Program Service Revenue from current yearUSD $ 2,617,290
Investment Income from prior yearUSD $ -12,865
Investment Income from current yearUSD $ -8,381
Other Revenue from prior yearUSD $ 701,015
Other Revenue from current yearUSD $ 378,281
Gross receipts from all sourcesUSD $ 3,867,387
Net assets / fund balances at end of fiscal yearUSD $ 5,316,907
Net assets / fund balances at beginning of fiscal yearUSD $ 5,892,352
Total liabilities at end of fiscal yearUSD $ 5,165,384
Total liabilities at beginning of fiscal yearUSD $ 5,499,943
Total assets at end of fiscal yearUSD $ 10,482,291
Total assets at beginning of fiscal yearUSD $ 11,392,295
Revenues less expenses for current yearUSD $ -575,445
Revenues less expenses for previous yearUSD $ 348,101
Total expenses for current yearUSD $ 4,244,823
Total expenses for previous yearUSD $ 4,674,459
Other expenses in current yearUSD $ 2,689,866
Other expenses in previous yearUSD $ 3,084,762
Total fundraising expenses in current yearUSD $ 245,926
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,554,957
Employee salary and benefits paid in previous yearUSD $ 1,589,697
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 $ 3,669,378
Total revenue in previous fiscal yearUSD $ 5,022,560
Contributions and grants from current yearUSD $ 682,188
Contributions and grants from previous yearUSD $ 1,398,502
Cost of goods soldUSD $ 189,628
Gross sales of inventory assetsUSD $ 256,026
Total of other revenueUSD $ 311,883
2018-12-31
Total unrelated business incomeUSD $ -470
Net unrelated business incomeUSD $ -470
Program Service Revenue from prior yearUSD $ 3,022,321
Program Service Revenue from current yearUSD $ 2,935,908
Investment Income from prior yearUSD $ 1,295
Investment Income from current yearUSD $ -12,865
Other Revenue from prior yearUSD $ 407,188
Other Revenue from current yearUSD $ 701,015
Gross receipts from all sourcesUSD $ 5,262,701
Net assets / fund balances at end of fiscal yearUSD $ 5,892,352
Net assets / fund balances at beginning of fiscal yearUSD $ 5,544,251
Total liabilities at end of fiscal yearUSD $ 5,499,943
Total liabilities at beginning of fiscal yearUSD $ 5,347,372
Total assets at end of fiscal yearUSD $ 11,392,295
Total assets at beginning of fiscal yearUSD $ 10,891,623
Revenues less expenses for current yearUSD $ 348,101
Revenues less expenses for previous yearUSD $ 373,229
Total expenses for current yearUSD $ 4,674,459
Total expenses for previous yearUSD $ 4,478,679
Other expenses in current yearUSD $ 3,084,762
Other expenses in previous yearUSD $ 2,926,712
Total fundraising expenses in current yearUSD $ 247,778
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,589,697
Employee salary and benefits paid in previous yearUSD $ 1,551,967
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 $ 5,022,560
Total revenue in previous fiscal yearUSD $ 4,851,908
Contributions and grants from current yearUSD $ 1,398,502
Contributions and grants from previous yearUSD $ 1,421,104
Cost of goods soldUSD $ 201,645
Gross sales of inventory assetsUSD $ 270,572
Total of other revenueUSD $ 632,088
2017-12-31
Total unrelated business incomeUSD $ 7,446
Net unrelated business incomeUSD $ -58
Program Service Revenue from prior yearUSD $ 2,856,464
Program Service Revenue from current yearUSD $ 3,022,321
Investment Income from current yearUSD $ 1,295
Other Revenue from prior yearUSD $ 351,025
Other Revenue from current yearUSD $ 407,188
Gross receipts from all sourcesUSD $ 5,077,553
Net assets / fund balances at end of fiscal yearUSD $ 5,544,251
Net assets / fund balances at beginning of fiscal yearUSD $ 5,171,022
Total liabilities at end of fiscal yearUSD $ 5,347,372
Total liabilities at beginning of fiscal yearUSD $ 5,344,178
Total assets at end of fiscal yearUSD $ 10,891,623
Total assets at beginning of fiscal yearUSD $ 10,515,200
Revenues less expenses for current yearUSD $ 373,229
Revenues less expenses for previous yearUSD $ 159,477
Total expenses for current yearUSD $ 4,478,679
Total expenses for previous yearUSD $ 4,153,096
Other expenses in current yearUSD $ 2,926,712
Other expenses in previous yearUSD $ 2,728,380
Total fundraising expenses in current yearUSD $ 241,342
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,551,967
Employee salary and benefits paid in previous yearUSD $ 1,424,716
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 $ 4,851,908
Total revenue in previous fiscal yearUSD $ 4,312,573
Contributions and grants from current yearUSD $ 1,421,104
Contributions and grants from previous yearUSD $ 1,105,084
Cost of goods soldUSD $ 225,645
Gross sales of inventory assetsUSD $ 326,406
Total of other revenueUSD $ 306,427

Other Company Names associated with EIN

DRALA MOUNTAIN CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 841535130

USA Mailing Address
151 SHAMBHALA WAY
RED FEATHER LAKES
CO
80545
Date first seen: 2013-11-15
Date last seen: 2023-12-31

Nearby companies/organizations

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

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