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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 82-6009559

WALLACE DISTRICT MINING MUSEUM INC

Tax-exempt · WALLACE, ID 83873

Financials

$23K$39K2023$33K$41K2024
Revenue Expenses · by fiscal year end
Financials of WALLACE DISTRICT MINING MUSEUM INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$33,133$40,782-$7,649$151,769$265$151,504
December 31, 2023990-EZ$22,932$39,186-$16,254$159,468$315$159,153
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$8,916
Program service revenue
$21,065
Net income from fundraising events
$3,152

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$12,725
Occupancy
$8,183
Other expenses
$19,874
Program services (functional)
$40,782

Balance sheet and other

Total assets, start of year
$159,468
Total assets, end of year
$151,769
Total liabilities, end of year
$265
Net assets, end of year
$151,504
Cash, savings and investments
$15,667
Land and buildings
$111,921
Gross receipts
$33,133

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
DENNIS O'BRIENSecretary2$0
DAVID DEROOSDirector0$0
JIM SEEDirector0$0
RON ROIZENDirector0$0
ROBERT DUNSMOREDirector0$0
JON CANTAMESSADirector0$0
CHRIS STUECKERDirector0$0
RICHARD W CARONDirector1$0
990-EZ for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
DENNIS O'BRIENSecretary2$0
DAVID DEROOSDirector0$0
JIM SEEDirector0$0
RON ROIZENDirector0$0
ROBERT DUNSMOREDirector0$0
JON CANTAMESSADirector0$0
CHRIS STUECKERDirector0$0
RICHARD W CARONDirector1$0

Address and contacts

Address (IRS master file)
PO BOX 469, WALLACE, ID 83873-0469
In care of
% H F MAGNUSON & CO
Mailing address (990-N for 2025)
PO BOX 469, WALLACE ID 83873
Principal officer (990-N for 2025)
DENNIS OBRIEN, PO BOX 146, WALLACE ID 83873
Signed the 990-EZ
DENNIS O'BRIEN, Secretary
Phone
(208) 752-1131
Return prepared by
Archimedes Management Accounting LLC

Mission

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.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Museum operations
    Expenses $40,782

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, 2026990-N on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for WALLACE DISTRICT MINING MUSEUM INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
82-6009559
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
1965
Accounting year ends
December
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: DENNIS OBRIEN
December 31, 2025≤ $50,000 receipts––e-Postcard
990-EZDecember 2024$33,133$40,782$151,769IRS
990-EZDecember 2023$22,932$39,186$159,468XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 82-6009559).

Questions about WALLACE DISTRICT MINING MUSEUM INC

What is the EIN of WALLACE DISTRICT MINING MUSEUM INC?
The employer identification number (EIN) of WALLACE DISTRICT MINING MUSEUM INC is 82-6009559.
Is WALLACE DISTRICT MINING MUSEUM INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
Are donations to WALLACE DISTRICT MINING MUSEUM INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WALLACE DISTRICT MINING MUSEUM INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of WALLACE DISTRICT MINING MUSEUM 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 WALLACE DISTRICT MINING MUSEUM INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of WALLACE DISTRICT MINING MUSEUM INC?
The 990-N for 2025 names DENNIS OBRIEN.
Who are the officers and directors of WALLACE DISTRICT MINING MUSEUM INC?
The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does WALLACE DISTRICT MINING MUSEUM INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $33,133, expenses of $40,782 and total assets of $151,769 at year end.

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