Nonprofit · EIN 27-4783198
COEUR DALENE CAROUSEL FOUNDATION
Tax-exempt (reinstated) · COEUR D ALENE, ID 83816
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $46,245 | $77,859 | -$31,614 | $602,100 | $65 | $602,035 |
| December 31, 2024 | 990 | $65,415 | $82,662 | -$17,247 | $633,773 | $124 | $633,649 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,735
- Program service revenue
- $38,438
- Investment income
- $72
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $18,814
- Salaries, compensation and benefits (total)
- $20,366
- Professional fundraising fees
- $0
- Accounting fees
- $5,771
- Occupancy
- $3,207
- Depreciation
- $32,326
- Program services (functional)
- $73,146
- Management and general (functional)
- $4,713
Balance sheet and other
- Total assets, start of year
- $633,773
- Total assets, end of year
- $602,100
- Total liabilities, end of year
- $65
- Net assets, end of year
- $602,035
- Land, buildings and equipment
- $505,235
- Net assets without donor restrictions
- $602,035
- Gross receipts
- $46,245
- Employees
- 8
- Volunteers
- 8
- Year formed
- 2011
- State of legal domicile
- ID
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 |
|---|---|---|---|
| CATHY WAGNER | Director Trustee or director | 0 | $0 |
| JULIE CLARK | Director Trustee or director | 0 | $0 |
| MICHAEL NELSON | Director Trustee or director | 0 | $0 |
| KARA SNYDER | Director Trustee or director | 0 | $0 |
| RITA SIMS-SNYDER | President Officer | 1 | $0 |
| JAN CHERRSTROM | Vice President Officer | 1 | $0 |
| SHANNON BRICKWEDEL | Secretary Officer | 1.5 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY WAGNER | Director Trustee or director | 0 | $0 |
| JULIE CLARK | Director Trustee or director | 0 | $0 |
| MICHAEL NELSON | Director Trustee or director | 0 | $0 |
| KARA SNYDER | Director Trustee or director | 0 | $0 |
| RITA SIMS-SNYDER | President Officer | 1 | $0 |
| JAN CHERRSTROM | Vice President Officer | 1 | $0 |
| SHANNON BRICKWEDEL | Secretary Officer | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 170, COEUR D ALENE, ID 83816-0170
- In care of
- % RITA SIMS-SNYDER
- Mailing address (990-N for 2015)
- PO Box 170, Coeur dAlene ID 83816
- Principal officer (990 for 2025)
- RITA SIMS-SNYDER, PO BOX 170, COEUR D ALENE, ID 83816
- Principal officer (990-N for 2015)
- Caralee Fraser, 8374 N Rude, Hayden ID 83835
- Signed the 990
- RITA SIMS-SNYDER, President
- Phone
- (208) 666-4879
- Website
- www.cdacarousel/com
- Return prepared by
- Precision Tax Relief LLC
Mission
THE FOUNDATION WAS CREATED TO RAISE FUNDS TO OBTAIN LAND AND A BUILDING TO HOUSE AND OPERATE A HISTORICAL CAROUSEL
Program accomplishments
- PRESERVATION AND OPERATION OF HISTORIC CAROUSEL.Expenses $73,146 · revenue $37,788
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 27-4783198
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $602,100
- Income (IRS master file)
- $46,245
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- August 11, 2014
- Reinstated
- Effective May 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $46,245 | $77,859 | $602,100 | XML |
| 990 | December 2024 | $65,415 | $82,662 | $633,773 | XML |
| 990 | December 2023 | $65,329 | $74,628 | $651,074 | IRS |
| 990 | December 2022 | $58,426 | $76,527 | $661,320 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2015 Officer: Caralee Fraser | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-4783198).
Questions about COEUR DALENE CAROUSEL FOUNDATION
- What is the EIN of COEUR DALENE CAROUSEL FOUNDATION?
- The employer identification number (EIN) of COEUR DALENE CAROUSEL FOUNDATION is 27-4783198.
- Is COEUR DALENE CAROUSEL FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to COEUR DALENE CAROUSEL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COEUR DALENE CAROUSEL FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COEUR DALENE CAROUSEL FOUNDATION 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 COEUR DALENE CAROUSEL FOUNDATION 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 COEUR DALENE CAROUSEL FOUNDATION?
- The 990 for the year ended December 31, 2025 names RITA SIMS-SNYDER.
- Who are the officers and directors of COEUR DALENE CAROUSEL FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does COEUR DALENE CAROUSEL FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $46,245, expenses of $77,859 and total assets of $602,100 at year end.
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All nonprofits in COEUR D ALENE · Idaho · Arts, culture and humanities