Nonprofit · EIN 85-3709016
WALLACE CHRISTMAS FUND
Tax-exempt · SILVERTON, ID 83867
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $73,781 | $45,480 | $28,301 | $306,105 | $0 | $306,105 |
| December 31, 2024 | 990-EZ | $66,950 | $34,812 | $32,138 | $261,803 | $0 | $261,803 |
| December 31, 2023 | 990-EZ | $58,451 | $36,331 | $22,120 | $225,143 | – | $225,143 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $47,162
- Investment income
- $8,374
- Net gain from sales of assets
- $959
- Net income from fundraising events
- $17,286
Expenses
- Grants and similar amounts paid
- $2,500
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,860
- Occupancy
- $1,000
- Printing, publications and postage
- $1,474
- Other expenses
- $38,646
- Program services (functional)
- $38,174
Balance sheet and other
- Total assets, start of year
- $261,803
- Total assets, end of year
- $306,105
- Total liabilities, end of year
- $0
- Net assets, end of year
- $306,105
- Cash, savings and investments
- $306,105
- Gross receipts
- $79,552
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Fenn | President | 2 | $0 |
| Jae Jean Achord | Secretary Treasurer | 2 | $0 |
| Amy Lynn | Director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Fenn | President | 0 | $0 |
| Jae Jean Achord | Secretary-Treasurer | 2 | $0 |
| Amy Lynn | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT FENN | President | 2 | $0 |
| JAE JEAN ACHORD | Sec. Treas Dir. | 2 | $0 |
| AMY LYNN | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 304, SILVERTON, ID 83867-0304
- In care of
- % JAE JEAN ACHORD
- Signed the 990-EZ
- JAE JEAN ACHORD, Treasurer
- Phone
- (208) 512-0504
- Return prepared by
- Wayne L Schoonmaker CPA
Mission
Assist needy families in Wallace Area.
Program accomplishments
- Provides assistance and Christmas gifts to families and childred in need in the Wallace area.Expenses $38,174 · grants $2,500
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 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-3709016
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S12)
- Assets (IRS master file)
- $306,105
- Income (IRS master file)
- $79,552
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $73,781 | $45,480 | $306,105 | XML |
| 990-EZ | December 2024 | $66,950 | $34,812 | $261,803 | XML |
| 990-EZ | December 2023 | $58,451 | $36,331 | $225,143 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 85-3709016).
Questions about WALLACE CHRISTMAS FUND
- What is the EIN of WALLACE CHRISTMAS FUND?
- The employer identification number (EIN) of WALLACE CHRISTMAS FUND is 85-3709016.
- Is WALLACE CHRISTMAS FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to WALLACE CHRISTMAS FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALLACE CHRISTMAS FUND 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 WALLACE CHRISTMAS FUND 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 CHRISTMAS FUND last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of WALLACE CHRISTMAS FUND?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WALLACE CHRISTMAS FUND have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $73,781, expenses of $45,480 and total assets of $306,105 at year end.
Other nonprofits in SILVERTON
- SHOSHONE COUNTY HORSEMENS ASSOCIATION INC EIN 82-0412815 · last filed 990-N for 2025
- ORDER OF THE EASTERN STAR OF IDAHO EIN 23-7584452 · last filed 990-N for 2025
All nonprofits in SILVERTON · Idaho · Community improvement and capacity building