Nonprofit · EIN 13-3234800
SOUTHERN TIER TRAVELING TEACHER INC
Tax-exempt · WELLSVILLE, NY 14895
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $202,757 | $207,445 | -$4,688 | $28,982 | $1,589 | $27,393 |
| December 31, 2024 | 990 | $189,836 | $206,232 | -$16,396 | $42,054 | $9,973 | $32,081 |
| December 31, 2023 | 990 | $188,012 | $184,735 | $3,277 | $53,376 | $4,899 | $48,477 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $202,755
- of which government grants
- $202,655
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,175
- Other salaries and wages
- $67,195
- Salaries, compensation and benefits (total)
- $174,539
- Professional fundraising fees
- $0
- Accounting fees
- $4,000
- Occupancy
- $6,600
- Travel
- $9,643
- Program services (functional)
- $169,539
- Management and general (functional)
- $37,906
Balance sheet and other
- Total assets, start of year
- $42,054
- Total assets, end of year
- $28,982
- Total liabilities, end of year
- $1,589
- Net assets, end of year
- $27,393
- Net assets without donor restrictions
- $27,393
- Gross receipts
- $202,757
- Employees
- 4
- Year formed
- 1984
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debbie Clark | Member Trustee or director | 1 | $0 |
| Heather Simon | Adm Trustee or director, Key employee | 40 | $0 |
| Mary Embser | Pres Trustee or director, Officer | 2 | $0 |
| Elizabeth Rigas | Sec Trustee or director, Officer | 2 | $0 |
| William Emrick | VP Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debbie Clark | Member Trustee or director | 1 | $0 |
| Heather Simon | Adm Trustee or director, Key employee | 40 | $0 |
| Mary Embser | Pres Officer | 2 | $0 |
| Elizabeth Rigas | Sec Officer | 2 | $0 |
| William Emrick | VP Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Simon | Adm Trustee or director, Key employee | 40 | $62,722 |
| Debbie Clark | Member Trustee or director | 1 | $0 |
| Mary Embser | Pres Officer | 2 | $0 |
| Elizabeth Rigas | Sec Officer | 2 | $0 |
| William Emrick | VP Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 31, WELLSVILLE, NY 14895-0031
- Principal officer (990 for 2025)
- Heather Simon, 79 Main Street PO Box 31, Wellsville, NY 14895
- Signed the 990
- Heather Simon, Administrator
- Phone
- (585) 593-5921
- Return prepared by
- Elizabeth Schiralli CPA
Mission
Educational services for instruction in basic literary skills, adult eduction, job related skills and other skills for completion of high school equivalency diploma.
Program accomplishments
- Educational services for instruction in basic literary skills, adult eduction, job related skills and other skills for completion of high school equivalency diploma.Expenses $169,539
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3234800
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $28,982
- Income (IRS master file)
- $202,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $202,757 | $207,445 | $28,982 | XML |
| 990 | December 2024 | $189,836 | $206,232 | $42,054 | IRS |
| 990 | December 2023 | $188,012 | $184,735 | $53,376 | XML |
| 990 | December 2022 | $250,215 | $235,651 | $53,276 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3234800).
Questions about SOUTHERN TIER TRAVELING TEACHER INC
- What is the EIN of SOUTHERN TIER TRAVELING TEACHER INC?
- The employer identification number (EIN) of SOUTHERN TIER TRAVELING TEACHER INC is 13-3234800.
- Is SOUTHERN TIER TRAVELING TEACHER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to SOUTHERN TIER TRAVELING TEACHER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN TIER TRAVELING TEACHER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHERN TIER TRAVELING TEACHER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN TIER TRAVELING TEACHER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTHERN TIER TRAVELING TEACHER INC?
- The 990 for the year ended December 31, 2025 names Heather Simon.
- Who are the officers and directors of SOUTHERN TIER TRAVELING TEACHER INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN TIER TRAVELING TEACHER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $202,757, expenses of $207,445 and total assets of $28,982 at year end.
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