Nonprofit · EIN 87-2601392
SILVER LINING GUARDIANSHIP INC
Tax-exempt · OCONTO, WI 54153
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $270,299 | $266,673 | $3,626 | $63,779 | $87,715 | -$23,936 |
| December 31, 2024 | 990-PF | $214,006 | $153,066 | $60,940 | $74,059 | $6,037 | $68,022 |
| December 31, 2023 | 990-PF | $104,055 | $107,597 | -$3,542 | $26,162 | $19,080 | $7,082 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Interest
- $236
- Other income
- $270,063
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $187,440
- Salaries, compensation and benefits (total)
- $21,600
Balance sheet and other
- Total assets, start of year
- $74,059
- Total assets, end of year
- $63,779
- Total liabilities, end of year
- $87,715
- Net assets, end of year
- -$23,936
- Fair market value of assets
- $63,779
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMIJO BERNDT 4973 SPIREA ROAD, OCONTO, WI 54153 | PRESIDENT | 70 | $187,440 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMIJO BERNDT 4973 SPIREA ROAD, OCONTO, WI 54153 | PRESIDENT | 60 | $89,249 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMIJO BERNDT 4973 SPIREA ROAD, OCONTO, WI 54153 | PRESIDENT | 60 | $79,336 |
Address and contacts
- Address (IRS master file)
- 4963 SPIREA RD, OCONTO, WI 54153-9586
- In care of
- % AMI JO BERNDT
- Signed the 990-PF
- AMI JO BERNDT, PRESIDENT
- Phone
- (920) 832-4600
- Return prepared by
- TMS FINANCIAL
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 87-2601392
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $63,779
- Income (IRS master file)
- $270,299
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $270,299 | $266,673 | $63,779 | IRS |
| 990-PF | December 2024 | $214,006 | $153,066 | $74,059 | IRS |
| 990-PF | December 2023 | $104,055 | $107,597 | $26,162 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 87-2601392).
Questions about SILVER LINING GUARDIANSHIP INC
- What is the EIN of SILVER LINING GUARDIANSHIP INC?
- The employer identification number (EIN) of SILVER LINING GUARDIANSHIP INC is 87-2601392.
- Is SILVER LINING GUARDIANSHIP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SILVER LINING GUARDIANSHIP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SILVER LINING GUARDIANSHIP INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SILVER LINING GUARDIANSHIP 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 SILVER LINING GUARDIANSHIP INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SILVER LINING GUARDIANSHIP INC?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $187,440 (AMIJO BERNDT, PRESIDENT).
- How much revenue does SILVER LINING GUARDIANSHIP INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $270,299, expenses of $266,673 and total assets of $63,779 at year end.
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