Mammoth Site Of Hot Springs South Dakota Inc
- Assets
- $5.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 70
- Location
- Hot Springs, SD
- Founding
- 01/1977
- Data as of
- 10/2022
- EIN
- 46-0337824
Organization Overview
Mammoth Site Of Hot Springs South Dakota Inc is located in Hot Springs, SD. The organization was established in 1977. According to its NTEE Classification (A56) the organization is classified as: Natural History & Natural Science Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 10/2022, Mammoth Site Of Hot Springs South Dakota Inc employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mammoth Site Of Hot Springs South Dakota 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 10/2022, Mammoth Site Of Hot Springs South Dakota Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $1.9m during the year ending 10/2022. While expenses have increased by 3.1% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS THE PRESERVATION, RESEARCH, AND INTERPRETATION OF THE MAMMOTH SITE OF HOT SPRINGS, SOUTH DAKOTA, AND DEVELOPMENT OF A BROAD UNDERSTANDING OF THE LATE ICE AGE RECORD ACROSS A GLOBAL FRAMEWORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECOVER, PRESERVE AND EXHIBIT FINDINGS FROM THE MAMMOTH SITE. PROVIDE EDUCATIONAL PROGRAMS AND GUIDED TOURS OF THE SITE AND BONEBED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Pence President | OfficerTrustee | 1 | $0 |
Caleb Arceneaux Co- Secretar | OfficerTrustee | 1 | $0 |
Dr Rich Gross Vice Preside | OfficerTrustee | 1 | $0 |
Robert Preuss Treasurer | OfficerTrustee | 0 | $0 |
Anna Merrill Co-Secretary | OfficerTrustee | 1 | $0 |
Greg Gunwall Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $314,334 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $314,334 |
| Total Program Service Revenue | $1,181,296 |
| Investment income | $8,137 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $307,310 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,811,077 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,031,138 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $60,295 |
| Payroll taxes | $76,334 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $80,429 |
| Office expenses | $31,548 |
| Information technology | $20,978 |
| Royalties | $0 |
| Occupancy | $171,769 |
| Travel | $16,431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $184,499 |
| Insurance | $40,832 |
| All other expenses | $0 |
| Total functional expenses | $1,852,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $285,939 |
| Savings and temporary cash investments | $875,168 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,259 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $269,175 |
| Prepaid expenses and deferred charges | $6,547 |
| Net Land, buildings, and equipment | $2,865,791 |
| Investments—publicly traded securities | $1,395,673 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $198,353 |
| Total assets | $5,897,905 |
| Accounts payable and accrued expenses | $62,111 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $62,111 |
| Net assets without donor restrictions | $5,800,805 |
| Net assets with donor restrictions | $34,989 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,897,905 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mammoth Site Of Hot Springs South Dakota Inc has recieved totaling $160,349.
| Awarding Organization | Amount |
|---|---|
David B Jones Foundation Wilmington, DE PURPOSE: EXPANDING THE PALEONTOLOGY INTERNSHIP SCHOLARSHIP FUND | $150,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: ENVIRONMENTAL | $5,092 |
Adams-Mastrovich Family Foundation U A 15690 Las Vegas, NV PURPOSE: GENERAL SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $257 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mammoth Site Of Hot Springs South Dakota Inc Hot Springs, SD | $5,897,905 | $1,811,077 |
Grand Teton Natural History Association Moose, WY | $6,175,484 | $3,304,483 |
Crook County Museum District Sundance, WY | $1,205,211 | $320,502 |
Somali Artifact And Cultural Museum Minneapolis, MN | $109,935 | $298,487 |
Ernest C Oberholtzer Foundation Marine On St Croix, MN | $994,969 | $198,860 |
Friends Of The Museum Wh Over Museum Vermillion, SD | $276,443 | $118,899 |
Friens Of Homestead National Monument Of America Beatrice, NE | $466,901 | $0 |
Black Hills Museum Of Natural History Foundation Inc Hill City, SD | $937,038 | $10,500 |