Nonprofit · EIN 46-0308007
BROKEN BOOT MINE INC
Tax-exempt · DEADWOOD, SD 57732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $253,259 | $180,907 | $72,352 | $345,468 | $5,944 | $339,524 |
| September 30, 2024 | 990 | $244,483 | $168,347 | $76,136 | $270,010 | $2,838 | $267,172 |
| September 30, 2023 | 990 | $169,771 | $177,180 | -$7,409 | $192,591 | $1,555 | $191,036 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $60,464
- of which government grants
- $25,464
- Program service revenue
- $162,745
- Investment income
- $310
- Net income from sales of inventory
- $29,356
- Other revenue
- $29,740
Expenses
- Grants and similar amounts paid
- $2,000
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $113,899
- Salaries, compensation and benefits (total)
- $122,681
- Professional fundraising fees
- $0
- Accounting fees
- $7,799
- Occupancy
- $13,618
- Depreciation
- $6,669
- Program services (functional)
- $153,337
- Management and general (functional)
- $27,570
Balance sheet and other
- Total assets, start of year
- $270,010
- Total assets, end of year
- $345,468
- Total liabilities, end of year
- $5,944
- Net assets, end of year
- $339,524
- Land, buildings and equipment
- $142,079
- Net assets without donor restrictions
- $339,524
- Gross receipts
- $300,749
- Employees
- 15
- Volunteers
- 22
- Year formed
- 1980
- State of legal domicile
- SD
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lee Harstad | President Officer | 3 | $0 |
| Karen Carr | Vice-President Officer | 1 | $0 |
| Lacey Rigge | Secretary-Treasurer Officer | 1 | $0 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lee Harstad | President Officer | 3 | $0 |
| Karen Carr | Vice-President Officer | 1 | $0 |
| Lacey Rigge | Secretary-Treasurer Officer | 1 | $0 |
990 for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lee Harstad | President Officer | 3 | $0 |
| Karen Carr | Vice-President Officer | 1 | $0 |
| Al Christenson | Secretary-Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 501 MAIN ST, DEADWOOD, SD 57732-1105
- Principal officer (990 for 2024)
- Lee Harstad, 501 Main St, Deadwood, SD 57732
- Signed the 990
- Lee Harstad, Member
- Phone
- (605) 578-1876
- Website
- brokenbootgoldmine.com
- Return prepared by
- Joe Peterson CPA PC
Mission
The organizations mission is to educate the numerous tourists who visit the area about the mining of gold and the operations of a historic gold mine. The visitors to the mine tour the underground mine, pan for gold and can experience how the historic mine was operated by the early day miners.
Program accomplishments
- Broken Boot Gold MIne is an educational tour of an early day gold mine. It educates visitors to the area about the importance of the discovery of gold to the region and gives the visitors an opportunity to experience the historical gold mine and how it was operated.Expenses $153,337 · revenue $162,745
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 46-0308007
- 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
- 1970
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $345,468
- Income (IRS master file)
- $300,749
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $253,259 | $180,907 | $345,468 | XML |
| 990 | September 2024 | $244,483 | $168,347 | $270,010 | XML |
| 990 | September 2023 | $169,771 | $177,180 | $192,591 | XML |
| 990 | September 2022 | $186,193 | $183,088 | $207,970 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 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 46-0308007).
Questions about BROKEN BOOT MINE INC
- What is the EIN of BROKEN BOOT MINE INC?
- The employer identification number (EIN) of BROKEN BOOT MINE INC is 46-0308007.
- Is BROKEN BOOT MINE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to BROKEN BOOT MINE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROKEN BOOT MINE 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 BROKEN BOOT MINE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROKEN BOOT MINE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BROKEN BOOT MINE INC?
- The 990 for the year ended September 30, 2025 names Lee Harstad.
- Who are the officers and directors of BROKEN BOOT MINE INC?
- The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does BROKEN BOOT MINE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $253,259, expenses of $180,907 and total assets of $345,468 at year end.
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