2024-04-10T09:02:38-07:00 2023-12-31 932814168 Archimedes Management Accounting LLC 413 Cedar St Wallace ID 83873 990EZ 2023-01-01 826009559 WALLACE DISTRICT MINING MUSEUM INC WALL 2087521131 PO BOX 469 WALLACE ID 83873 DENNIS O'BRIEN Secretary 2024-04-10 true DENNIS OBRIEN 999009999 true MARK W ABSEC P00358144 2087521131 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X www.wallaceminingmuseum.com X X 22932 X 9572 13360 0 0 0 0 22932 10190 7651 21345 39186 -16254 175407 159153 X 9333 7349 123809 111921 42535 40198 175677 159468 270 315 175407 159153 Education, MuseumTo capture the impact of mining history with artifacts and exhibits depicting the history to the Coeur d'Alene Mining District, a region which has produced over 1.2 billion ounces of silver. Museum operations 39186 39186 DENNIS O'BRIEN Secretary 2.00 0 DAVID DEROOS Director 0 0 JIM SEE Director 0 0 RON ROIZEN Director 0 0 ROBERT DUNSMORE Director 0 0 JON CANTAMESSA Director 0 0 CHRIS STUECKER Director 0 0 RICHARD W CARON Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false HF Magnuson Company 413 Cedar Street Wallace ID 838730469 2087521131 false false false false false false false false false false false NONE NONE true X 11677 34081 24695 11762 9572 91787 37388 19111 41785 15849 13360 127493 0 0 0 49065 53192 66480 27611 22932 219280 0 0 219280 0 0 0 0 49065 53192 66480 27611 22932 219280 1.00000 0.99870 0.00000 0.00130 X Other Expenses.1001 Advertising and Promotion $476 Other Expenses.1009 Depreciation $11888 Other Expenses.1012 Insurance $1269 Other Expenses.1 Gift shop, cost of sales $3798 Other Expenses.2 Office and credit card fees $1475 Other Expenses.3 Exhibits and lectures $1400 Other Expenses.4 Repairs $974 Other Expenses.5 Museum CAP expenditures $65 Other Assets.1003 Machinery and Equipment - Beginning $33297 Machinery and Equipment - Ending $33296 Other Assets.1010 Inventories - Beginning $9238 Inventories - Ending $6902 Total Liabilities.1 Payroll and sales tax payable - Beginning $270 Payroll and sales tax payable - Ending $315