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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 82-0401957

NORTHERN PACIFIC DEPOT FOUNDATION INC

Tax-exempt · WALLACE, ID 83873

Financials

$53K$38K2023$46K$42K2024
Revenue Expenses · by fiscal year end
Financials of NORTHERN PACIFIC DEPOT FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$46,346$42,201$4,145$135,578–$135,578
December 31, 2023990-EZ$53,076$37,592$15,484$131,734$301$131,433
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$5,633
Program service revenue
$17,731
Investment income
$55
Net income from fundraising events
$22,927

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$26,907
Occupancy
$2,902
Other expenses
$12,392
Program services (functional)
$42,201

Balance sheet and other

Total assets, start of year
$131,734
Total assets, end of year
$135,578
Total liabilities, end of year
–
Net assets, end of year
$135,578
Cash, savings and investments
$129,648
Gross receipts
$46,346

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JOHN F MAGNUSONPresident1$0
CHRIS STUECKERVice President1$0
DENNIS O'BRIENSecretary2$0
JULIE PURSERDirector0$0
R W CARONDirector2$0
BRUCE FLOHRDirector0$0
HUGH MARCONIDirector0$0
JAMES MCGEEDirector0$0
990-EZ for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
JOHN F MAGNUSONPresident1$0
CHRIS STUECKERVice President1$0
DENNIS O'BRIENSecretary2$0
JULIE PURSERDirector0$0
R W CARONDirector2$0
BRUCE FLOHRDirector0$0
HUGH MARCONIDirector0$0
JAMES MCGEEDirector0$0

Address and contacts

Address (IRS master file)
PO BOX 469, WALLACE, ID 83873-0469
Mailing address (990-N for 2013)
PO BOX 469, WALLACE ID 83873
Principal officer (990-N for 2013)
DENNIS OBRIEN, PO BOX 469, WALLACE ID 83873
Signed the 990-EZ
DENNIS O'BRIEN, Secretary
Phone
(208) 752-1132
Return prepared by
Archimedes Management Accounting LLC

Mission

Preservation of historic building and museum operations

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Historic building preservation and museum operations
    Expenses $42,201

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-N for NORTHERN PACIFIC DEPOT FOUNDATION INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
82-0401957
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
1986
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$135,578
Income (IRS master file)
$46,346

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$46,346$42,201$135,578IRS
990-EZDecember 2023$53,076$37,592$131,734XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-N for 2013
Officer: DENNIS OBRIEN
December 31, 2013≤ $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 82-0401957).

Questions about NORTHERN PACIFIC DEPOT FOUNDATION INC

What is the EIN of NORTHERN PACIFIC DEPOT FOUNDATION INC?
The employer identification number (EIN) of NORTHERN PACIFIC DEPOT FOUNDATION INC is 82-0401957.
Is NORTHERN PACIFIC DEPOT FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to NORTHERN PACIFIC DEPOT FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHERN PACIFIC DEPOT FOUNDATION INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of NORTHERN PACIFIC DEPOT FOUNDATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTHERN PACIFIC DEPOT FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of NORTHERN PACIFIC DEPOT FOUNDATION INC?
The 990-N for 2013 names DENNIS OBRIEN.
Who are the officers and directors of NORTHERN PACIFIC DEPOT FOUNDATION INC?
The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does NORTHERN PACIFIC DEPOT FOUNDATION INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $46,346, expenses of $42,201 and total assets of $135,578 at year end.

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