Nonprofit · EIN 86-0442034
MINING FOUNDATION OF THE SOUTHWEST INC
Tax-exempt · TUCSON, AZ 85733
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $267,071 | $292,040 | -$24,969 | $608,345 | $0 | $608,345 |
| January 31, 2024 | 990 | $313,194 | $223,616 | $89,578 | $633,314 | $0 | $633,314 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $40,740
- Program service revenue
- $0
- Investment income
- $57,912
- Net gain from sales of assets
- $41,808
- Net income from fundraising events
- $166,887
- Other revenue
- $168,419
Expenses
- Grants and similar amounts paid
- $230,000
- Compensation of officers, directors and key employees
- $40,000
- Salaries, compensation and benefits (total)
- $40,000
- Professional fundraising fees
- $0
- Accounting fees
- $2,495
- Program services (functional)
- $239,635
- Management and general (functional)
- $52,925
Balance sheet and other
- Total assets, start of year
- $633,314
- Total assets, end of year
- $608,345
- Total liabilities, end of year
- $0
- Net assets, end of year
- $608,345
- Gross unrelated business income
- $1,532
- Gross receipts
- $497,964
- Employees
- 0
- Year formed
- 1971
- State of legal domicile
- AZ
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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS ALDRICH | EXEC DIRECTOR Officer | 1 | $40,000 |
| BRADEN WEISHEIT | DIRECTOR Trustee or director | 1 | $0 |
| MARK BAKER | DIRECTOR Trustee or director | 1 | $0 |
| DONALD EARNEST | DIRECTOR Trustee or director | 1 | $0 |
| JOHN FENN | DIRECTOR Trustee or director | 1 | $0 |
| MONICA SALGUERO | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT TRACY | DIRECTOR Trustee or director | 1 | $0 |
| AVI BUCKLES | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN HAMILTON | DIRECTOR Trustee or director | 1 | $0 |
| TERRY MCNULTY | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM WILKINSON | DIRECTOR Trustee or director | 1 | $0 |
| DAVID TRAVIS | DIRECTOR Trustee or director | 1 | $0 |
| NYAL NIEMUTH | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW SODERMAN | DIRECTOR Trustee or director | 1 | $0 |
| AMANDA BEST | DIRECTOR Trustee or director | 1 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA MARTINEZ | DIRECTOR Trustee or director | 1 | $0 |
| DEB ST AUBIN | DIRECTOR Trustee or director | 1 | $0 |
| BRAD ROSS | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT WASHNOCK | DIRECTOR Trustee or director | 1 | $0 |
| FIORELLA GIANA | DIRECTOR Trustee or director | 1 | $0 |
| DAVID RHOADES | DIRECTOR Trustee or director | 1 | $0 |
| ROBIN BARNES | PRESIDENT Officer | 1 | $0 |
| CHRIS WILSON | TREASURER Officer | 1 | $0 |
| KATHY ARNOLD | VICE PRESIDENT Officer | 1 | $0 |
| CHRIS PETERS | SECRETARY Officer | 1 | $0 |
990 for the year ended January 31, 2024: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS ALDRICH | EXEC DIRECTOR Officer | 1 | $40,000 |
| JEAN AUSTIN | DIRECTOR Trustee or director | 1 | $0 |
| MARK BAKER | DIRECTOR Trustee or director | 1 | $0 |
| DON EARNEST | DIRECTOR Trustee or director | 1 | $0 |
| JOHN FENN | DIRECTOR Trustee or director | 1 | $0 |
| GENE WAKEN | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT TRACY | DIRECTOR Trustee or director | 1 | $0 |
| AVI BUCKLES | DIRECTOR Trustee or director | 1 | $0 |
| TERRY MCNULTY | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM WILKINSON | DIRECTOR Trustee or director | 1 | $0 |
| DAVID TRAVIS | DIRECTOR Trustee or director | 1 | $0 |
| ROD WOODCOCK | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW SODERMAN | DIRECTOR Trustee or director | 1 | $0 |
| AMANDA BEST | DIRECTOR Trustee or director | 1 | $0 |
| REBECCA MARTINEZ | DIRECTOR Trustee or director | 1 | $0 |
| DEB ST AUBIN | DIRECTOR Trustee or director | 1 | $0 |
| BRAD ROSS | DIRECTOR Trustee or director | 1 | $0 |
| ANTHONY COOK | DIRECTOR Trustee or director | 1 | $0 |
| FIORELLA GIANA | DIRECTOR Trustee or director | 1 | $0 |
| DAVID RHOADES | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN HAMILTON | PRESIDENT Officer | 1 | $0 |
| ROBIN BARNES | VICE PRESIDENT Officer | 1 | $0 |
| CHRIS WILSON | SECRETARY Officer | 1 | $0 |
| KATHY ARNOLD | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 42317, TUCSON, AZ 85733-2317
- Principal officer (990 for 2024)
- THOMAS ALDRICH, PO Box 42317, Tucson, AZ 85733
- Signed the 990
- THOMAS ALDRICH, EXECUTIVE DIRECTOR
- Phone
- (520) 577-7519
- Website
- WWW.MININGFOUNDATIONSW.ORG
- Return prepared by
- Adobe Tax Services & Accounting
Mission
PROVIDING MINING EDUCATION TO OVER 8,383 STUDENTS DURING 214 IN PERSON EVENTS, TOURS, AND PRESENTATIONS, AND 9,923 YOU TUBE VIEWINGS.
Program accomplishments
- PROVIDING MINING EDUCATION TO OVER 6400 STUDENTS DURING 161 PRESENTATIONS, TOURS, AND EVENTS MEETING WITH 286 TEACHERS AT 5 DIFFERENT EDUCATOR EVENTS AND VISITING 59 DIFFERENT LOCATIONS THROUGHOUT THE STATE.Expenses $239,635 · grants $230,000
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 86-0442034
- 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
- 1983
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Science and technology (U36J)
- Assets (IRS master file)
- $608,345
- Income (IRS master file)
- $497,964
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $267,071 | $292,040 | $608,345 | XML |
| 990 | January 2024 | $313,194 | $223,616 | $633,314 | XML |
| 990 | January 2023 | $228,569 | $229,592 | $543,736 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | 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 86-0442034).
Questions about MINING FOUNDATION OF THE SOUTHWEST INC
- What is the EIN of MINING FOUNDATION OF THE SOUTHWEST INC?
- The employer identification number (EIN) of MINING FOUNDATION OF THE SOUTHWEST INC is 86-0442034.
- Is MINING FOUNDATION OF THE SOUTHWEST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to MINING FOUNDATION OF THE SOUTHWEST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MINING FOUNDATION OF THE SOUTHWEST 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 MINING FOUNDATION OF THE SOUTHWEST INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MINING FOUNDATION OF THE SOUTHWEST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of MINING FOUNDATION OF THE SOUTHWEST INC?
- The 990 for the year ended January 31, 2025 names THOMAS ALDRICH.
- Who are the officers and directors of MINING FOUNDATION OF THE SOUTHWEST INC?
- The 990 for the year ended January 31, 2025 lists 25 people; 1 received compensation from the organization, the highest $40,000 (THOMAS ALDRICH, EXEC DIRECTOR).
- How much revenue does MINING FOUNDATION OF THE SOUTHWEST INC have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $267,071, expenses of $292,040 and total assets of $608,345 at year end.
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