Hot Springs Greater Learning

990EZ • Fiscal year 2022 • EIN 04-3714399

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 30, 2023

Organization Profile N/A

PO Box 1362Thermopolis, WY 82443

(307) 864-3173

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

-255795%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

0.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $90,196 (-100%) from 2021

Net Assets

Down

Down $90,196 (-100%) from 2021

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin1st percentile

Revenue

Flat

$19

Flat from 2021

Expenses

$48,620

Up $46,092 (+1823%) from 2021

Net Income

Down

-$48,601

Down $46,092 (-1837%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2022

Assets$0

Liabilities-

Net Assets$0

Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2022

Revenue$19

Expenses$48,620

Net Income-$48,601

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Jan 30, 2023
Return Version: 2022v4.1
Gross Receipts: $19

Mission and Program Overview

Mission

EDUCATIONAL

Program Services

Description	Grants	Expenses
THE FOUNDATION IS ORGANIZED TO FORMALIZE THE MUSEUMS EDUCATIONAL ACTIVITIES. THE VAST MAJORITY OF THESE ACTIVITIES ARE DIRECTED AT SCHOOL AGE CHILDREN. THE FOUNDATION WILL ASSIST VOLUNTEERS IN THEIR EFFORTS.	-	$48,620

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HOWIE SAMELSON	President	-	$0	-	-
LIZ WEED	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Hot Springs Greater Learning
EIN: 04-3714399
Phone: 3078643173
Address: PO BOX 1362, THERMOPOLIS, WY 82443

Signing Officer

Name: Howie Samelson
Title: President
Phone: 3078643173
Signed: 2023-01-30

Preparer

Firm: Michel & Moline Cpas
Address: PO BOX 1362, THERMOPOLIS, WY 82443
Preparer: Jacqueline M Michel CPA Pfs
Phone: 3078643173

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses children's learning park 20,000 depreciation 609 discovery center 9,870 folk festival 3,641 murals & artist developme 3,000 taxes 25 buffalo creek foundation 9,870 total 47,015”

Form 990-ez, Part I, Line 20

“All assets were disbursed to nonprofit entities -41,590”

Form 990-ez, Part II, Line 24

“Furniture & equipment 57,326 0 less accumulated depreciation 14,725 0 tic stock 2,778 0 total 45,379 0”

Form 990-ez, Part III, Line 28

“The foundation is organized to formalize the museums educational activities. The vast majority of these activities are directed at school age children. The foundation will assist volunteers in their efforts.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	48620
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	77
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99900
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99550
IRS990ScheduleA/PublicSupportTotal509Amt	0	78770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	19
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	1293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	20083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	57375
IRS990ScheduleA/Total509Grp/TotalAmt	0	78770
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	57394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	78847
IRS990ScheduleN/AssetsDistributedInd	0	true
IRS990ScheduleN/BondsOutstandingInd	0	false
IRS990ScheduleN/DirectorOfSuccessorInd	0	false
IRS990ScheduleN/EmployeeOfSuccessorInd	0	false
IRS990ScheduleN/LiabilitiesPaidInd	0	true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	0	CASH
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	2	DISPLAY ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt	0	2022-12-07
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt	1	2022-12-07
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt	2	2022-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN	1	273660445
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt	0	9870
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt	1	9870
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt	2	41992
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt	2	N/A
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm	0	BHB NATURE DISCOVERY CENTER JPB
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm	1	BUFFALO CREEK FOUNDATIOIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm	2	WYOMING GAME FISH DEPARTMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt	0	527 WARREN ST
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt	2	540 BISHOP BOULEVARD
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm	1	THERMOPOLIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm	2	CHEYENNE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd	1	WY
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IRS990ScheduleN/OwnerOfSuccessorInd	0	false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES CHILDREN'S LEARNING PARK 20,000 DEPRECIATION 609 DISCOVERY CENTER 9,870 FOLK FESTIVAL 3,641 MURALS & ARTIST DEVELOPME 3,000 TAXES 25 BUFFALO CREEK FOUNDATION 9,870 TOTAL 47,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ALL ASSETS WERE DISBURSED TO NONPROFIT ENTITIES -41,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FURNITURE & EQUIPMENT 57,326 0 LESS ACCUMULATED DEPRECIATION 14,725 0 TIC STOCK 2,778 0 TOTAL 45,379 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE FOUNDATION IS ORGANIZED TO FORMALIZE THE MUSEUMS EDUCATIONAL ACTIVITIES. THE VAST MAJORITY OF THESE ACTIVITIES ARE DIRECTED AT SCHOOL AGE CHILDREN. THE FOUNDATION WILL ASSIST VOLUNTEERS IN THEIR EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
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ReturnHeader/BuildTS	0	2023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	HOWIE SAMELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3078643173
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HOT SPRINGS GREATER LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	HOTS
ReturnHeader/Filer/EIN	0	043714399
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	830332861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MICHEL & MOLINE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 1362
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	THERMOPOLIS
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ReturnHeader/PreparerPersonGrp/PhoneNum	0	3078643173
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JACQUELINE M MICHEL CPA PFS
ReturnHeader/ReturnTs	0	2023-01-27T18:30:37-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	HOWIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SAMELSON
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: -
Net assets: $0
Revenue: $19
Expenses: $48,620
Net income: -$48,601

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.00	$0.49	$0.49
2021Detailed filing. Detailed filing data is available for this year.	$0.90		$0.90	$0.00	$0.03	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$0.93	$0.00	$0.93	$0.01	$0.07	$0.05
2019Summary only. Only limited summary data is available for this year.	$0.98	$0.00		$0.02	$0.10	$0.12
2018Summary only. Only limited summary data is available for this year.	$1.10	$0.00		$0.05	$0.06	$0.02
2017Summary only. Only limited summary data is available for this year.	$1.12	$0.00		$0.18	$0.15	$0.02
2016Summary only. Only limited summary data is available for this year.	$1.10	$0.01		$0.43	$0.20	$0.23
2015Summary only. Only limited summary data is available for this year.	$0.86	$0.00		$0.26	$0.19	$0.07
2014Summary only. Only limited summary data is available for this year.	$0.80	$0.01		$0.33	$0.19	$0.14
2013Summary only. Only limited summary data is available for this year.	$0.66	$0.01		$0.12	$0.30	$0.18
2012Summary only. Only limited summary data is available for this year.	$0.84	$0.01		$0.26	$0.23	$0.03
2011Summary only. Only limited summary data is available for this year.	$0.82	$0.01		$0.48	$0.37	$0.11