Nonprofit · EIN 94-3138410
SODA MOUNTAIN WILDERNESS COUNCIL INC
Tax-exempt · ASHLAND, OR 97520
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $346,009 | $331,747 | $14,262 | $809,765 | $2,331 | $807,434 |
| December 31, 2024 | 990 | $316,452 | $318,709 | -$2,257 | $796,194 | $3,022 | $793,172 |
| December 31, 2023 | 990 | $309,460 | $284,779 | $24,681 | $798,395 | $2,966 | $795,429 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $300,631
- Program service revenue
- $0
- Investment income
- $30,214
- Net income from fundraising events
- $3,510
- Other revenue
- $15,164
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,560
- Other salaries and wages
- $6,723
- Salaries, compensation and benefits (total)
- $95,290
- Professional fundraising fees
- $0
- Legal fees
- $30,053
- Accounting fees
- $7,900
- Occupancy
- $7,500
- Travel
- $4,302
- Depreciation
- $522
- Program services (functional)
- $305,212
- Management and general (functional)
- $26,535
Balance sheet and other
- Total assets, start of year
- $796,194
- Total assets, end of year
- $809,765
- Total liabilities, end of year
- $2,331
- Net assets, end of year
- $807,434
- Land, buildings and equipment
- $1,524
- Gross receipts
- $346,009
- Employees
- 2
- Volunteers
- 12
- Year formed
- 1984
- State of legal domicile
- OR
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 |
|---|---|---|---|
| DAVE WILLIS | PRESIDENT/CHAIR Trustee or director, Officer | 40 | $79,560 |
| CHRIS FOWLER | TREASURER Trustee or director, Officer | 2 | $2,400 |
| LORI COOPER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEVEN JESSUP | SECRETARY Trustee or director, Officer | 2 | $0 |
| PEPPER TRAIL | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL PARKER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE WILLIS | PRESIDENT/CHAIR Trustee or director, Officer | 40 | $96,708 |
| CHRIS FOWLER | TREASURER Trustee or director, Officer | 2 | $2,420 |
| LORI COOPER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEVEN JESSUP | SECRETARY Trustee or director, Officer | 2 | $0 |
| PEPPER TRAIL | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL PARKER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE WILLIS | PRESIDENT/CHAIR Trustee or director, Officer | 37 | $93,480 |
| STEVEN JESSUP | SECRETARY Trustee or director, Officer | 2 | $3,650 |
| CHRIS FOWLER | TREASURER Trustee or director, Officer | 2 | $1,700 |
| LORI COOPER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| PEPPER TRAIL | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL PARKER | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 512, ASHLAND, OR 97520-0018
- Principal officer (990 for 2025)
- DAVE WILLIS, PO BOX 512, ASHLAND, OR 97520
- Signed the 990
- CHRIS FOWLER, TREASURER
- Phone
- (541) 482-8660
- Return prepared by
- DAWSON PC CERTIFIED PUBLIC ACCOUNTANT
Mission
THE MISSION OF THE SODA MOUNTAIN WILDERNESS COUNCIL IS TO PROTECT AND PROMOTE WILDERNESS IN THE SODA MOUNTAIN/PILOT ROCK AREA. THE MISSION INCLUDES EDUCATION OF THE GENERAL PUBLIC.
Program accomplishments
- PROTECTING AND PROMOTING WILDERNESS IN THE SODA MOUNTAIN/PILOT ROCK AREA, AND EDUCATION OF THE GENERAL PUBLIC.Expenses $305,212
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
- 94-3138410
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $809,765
- Income (IRS master file)
- $346,009
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $346,009 | $331,747 | $809,765 | IRS |
| 990 | December 2024 | $316,452 | $318,709 | $796,194 | IRS |
| 990 | December 2023 | $309,460 | $284,779 | $798,395 | XML |
| 990 | December 2022 | $251,877 | $235,284 | $773,671 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 94-3138410).
Questions about SODA MOUNTAIN WILDERNESS COUNCIL INC
- What is the EIN of SODA MOUNTAIN WILDERNESS COUNCIL INC?
- The employer identification number (EIN) of SODA MOUNTAIN WILDERNESS COUNCIL INC is 94-3138410.
- Is SODA MOUNTAIN WILDERNESS COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SODA MOUNTAIN WILDERNESS COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SODA MOUNTAIN WILDERNESS COUNCIL 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 SODA MOUNTAIN WILDERNESS COUNCIL 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 SODA MOUNTAIN WILDERNESS COUNCIL 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 SODA MOUNTAIN WILDERNESS COUNCIL INC?
- The 990 for the year ended December 31, 2025 names DAVE WILLIS.
- Who are the officers and directors of SODA MOUNTAIN WILDERNESS COUNCIL INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $79,560 (DAVE WILLIS, PRESIDENT/CHAIR).
- How much revenue does SODA MOUNTAIN WILDERNESS COUNCIL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $346,009, expenses of $331,747 and total assets of $809,765 at year end.
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