Nonprofit · EIN 83-3704780
TRI-STATE STONE OPERATORS ASSOCIATION INC
Tax-exempt · KINGWOOD, WV 26537
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $118,900 | $135,340 | -$16,440 | $77,160 | $2,761 | $74,399 |
| December 31, 2024 | 990 | $107,900 | $90,225 | $17,675 | $92,280 | $1,441 | $90,839 |
| December 31, 2023 | 990 | $97,750 | $99,235 | -$1,485 | $75,702 | $2,538 | $73,164 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $118,900
- Membership dues
- $118,900
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $48,000
- Salaries, compensation and benefits (total)
- $48,000
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Occupancy
- $27,000
- Travel
- $500
- Depreciation
- $719
- Program services (functional)
- $129,950
- Management and general (functional)
- $5,390
Balance sheet and other
- Total assets, start of year
- $92,280
- Total assets, end of year
- $77,160
- Total liabilities, end of year
- $2,761
- Net assets, end of year
- $74,399
- Land, buildings and equipment
- $8,982
- Gross receipts
- $118,900
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2018
- State of legal domicile
- WV
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 |
|---|---|---|---|
| DONALD FIRN | SECRETARY & TRAINER Trustee or director, Officer | 13.5 | $36,000 |
| GARY DIXON | TREASURER & DIRECTOR Trustee or director, Officer | 6.5 | $12,000 |
| KRISTOPHER LILLY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KERRY LILLY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD FIRN | SECRETARY & TRAINER Trustee or director, Officer | 13.5 | $36,000 |
| GARY DIXON | TREASURER & DIRECTOR Trustee or director, Officer | 6.5 | $12,000 |
| KRISTOPHER LILLY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KERRY LILLY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD FIRN | SECRETARY & TRAINER Trustee or director, Officer | 13.5 | $36,000 |
| GARY DIXON | TREASURER & DIRECTOR Trustee or director, Officer | 6.5 | $12,000 |
| KRISTOPHER LILLY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KERRY LILLY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 194, KINGWOOD, WV 26537-0194
- In care of
- % GARY E DIXON
- Principal officer (990 for 2025)
- GARY E DIXON, PO BOX 74, ARTHURDALE, WV 26520
- Signed the 990
- GARY E DIXON, TREASURER
- Phone
- (304) 376-5373
- Return prepared by
- HERMAN J PRICE CPA AC
Mission
TO PROMOTE THE BUSINESS INTERESTS OF ITS MEMEBERS BY PROVIDING RESEARCH, TRAINING, AND MINE RESCUE SUPPORT.
Program accomplishments
- TRI-STATE STONE OPERATORS ASSOCIATION, INC. IS ORGANIZED FOR THE PURPOSE OF PROMOTING THE COMMON BUSINESS INTERESTS OF ITS MEMBERS WHICH INCLUDES ORGANIZATIONS ENGAGED IN THE MINING OF STONE IN WEST VIRGINIA AND SURROUNDING AREAS. THE CORPORATION FURTHERS MEMBERS BUSINESS INTERESTS BY SPENDING APPROXIMATELY 10% OF ITS TIME RESEARCHING SAFETY MEASURES THAT MAY BE USED TO REDUCE RISK OF HARM TO PERSONS AND PROPERTY IN THE MINING OF STONE AND AS MAY BE MANDATED BY APPLICABLE FEDERAL AND/OR STATE LAWS, 30% OF TIME PROVIDING RESCUE SUPPORT IN EMERGENCY SITUATIONS, AND 60% OF ITS TIME TRAINING ITS MEMBERS ON HOW TO CONDUCT THE AFOREMENTIONED EMERGENCY MINE RESCUES AND TO PREVENT THE NEED THEROF.Expenses $129,950
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
- 83-3704780
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $77,160
- Income (IRS master file)
- $118,900
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $118,900 | $135,340 | $77,160 | XML |
| 990 | December 2024 | $107,900 | $90,225 | $92,280 | IRS |
| 990 | December 2023 | $97,750 | $99,235 | $75,702 | XML |
| 990 | December 2022 | $92,950 | $105,061 | $77,234 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 83-3704780).
Questions about TRI-STATE STONE OPERATORS ASSOCIATION INC
- What is the EIN of TRI-STATE STONE OPERATORS ASSOCIATION INC?
- The employer identification number (EIN) of TRI-STATE STONE OPERATORS ASSOCIATION INC is 83-3704780.
- Is TRI-STATE STONE OPERATORS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2020.
- Are donations to TRI-STATE STONE OPERATORS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TRI-STATE STONE OPERATORS ASSOCIATION 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 TRI-STATE STONE OPERATORS ASSOCIATION 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 TRI-STATE STONE OPERATORS ASSOCIATION 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 TRI-STATE STONE OPERATORS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names GARY E DIXON.
- Who are the officers and directors of TRI-STATE STONE OPERATORS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $36,000 (DONALD FIRN, SECRETARY & TRAINER).
- How much revenue does TRI-STATE STONE OPERATORS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $118,900, expenses of $135,340 and total assets of $77,160 at year end.
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All nonprofits in KINGWOOD · West Virginia · Community improvement and capacity building