Nonprofit · EIN 82-0375909
SIERRA SILVER MINE TOUR INCORPORATED
Tax-exempt · WALLACE, ID 83873
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $334,882 | $319,109 | $15,773 | $344,732 | $17,136 | $327,596 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $136
- Program service revenue
- $226,593
- Investment income
- $0
- Net income from sales of inventory
- $108,153
- Other revenue
- $108,153
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,636
- Other salaries and wages
- $132,316
- Salaries, compensation and benefits (total)
- $197,202
- Professional fundraising fees
- $0
- Accounting fees
- $483
- Occupancy
- $37,260
- Depreciation
- $1,040
- Program services (functional)
- $306,418
- Management and general (functional)
- $12,691
Balance sheet and other
- Total assets, start of year
- $322,336
- Total assets, end of year
- $344,732
- Total liabilities, end of year
- $17,136
- Net assets, end of year
- $327,596
- Land, buildings and equipment
- $198,157
- Gross receipts
- $388,735
- Employees
- 21
- Volunteers
- 6
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACEY STRANGE | EXEC DIRECTOR Officer | 40 | $47,636 |
| MIKE FEILER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIAN HIGDEM | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ELMER MATILLA | DIRECTOR Trustee or director | 1 | $0 |
| JOHN STRANGE | DIRECTOR Trustee or director | 1 | $0 |
| CASEY MOONEY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN AMONSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 712, WALLACE, ID 83873-0712
- Principal officer (990 for 2023)
- KELLY WOODS, P O BOX 712, WALLACE, ID 83873
- Signed the 990
- JOHN JORDAN, TREASURER
- Website
- www.silverminetour.org
- Return prepared by
- BARBARA S SUVEG CPA P A
Mission
PROVIDE MINING INFORMATION AND EXPERIENCE THROUGH AN UNDERGROUND TOUR AND DEMONSTRATION OF MINING TECHNIQUES AND HISTORY.
Program accomplishments
- CONDUCTED GUIDED UNDERGROUND MINE TOURS TO EDUCATE THE PUBLIC ABOUTExpenses $306,418 · revenue $226,593
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0375909
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A570)
- Assets (IRS master file)
- $344,732
- Income (IRS master file)
- $388,735
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $334,882 | $319,109 | $344,732 | XML |
| 990 | December 2022 | $279,962 | $268,275 | $322,336 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 82-0375909).
Questions about SIERRA SILVER MINE TOUR INCORPORATED
- What is the EIN of SIERRA SILVER MINE TOUR INCORPORATED?
- The employer identification number (EIN) of SIERRA SILVER MINE TOUR INCORPORATED is 82-0375909.
- Is SIERRA SILVER MINE TOUR INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to SIERRA SILVER MINE TOUR INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIERRA SILVER MINE TOUR INCORPORATED 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 SIERRA SILVER MINE TOUR INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIERRA SILVER MINE TOUR INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of SIERRA SILVER MINE TOUR INCORPORATED?
- The 990 for the year ended December 31, 2023 names KELLY WOODS.
- Who are the officers and directors of SIERRA SILVER MINE TOUR INCORPORATED?
- The 990 for the year ended December 31, 2023 lists 7 people; 1 received compensation from the organization, the highest $47,636 (STACEY STRANGE, EXEC DIRECTOR).
- How much revenue does SIERRA SILVER MINE TOUR INCORPORATED have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $334,882, expenses of $319,109 and total assets of $344,732 at year end.
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