Other Expenses.1001
“Advertising and Promotion $661”
Wallace District Mining Museum Inc.
990EZ • Fiscal year 2018 • EIN 82-6009559
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$247,369
Flat from 2018
Net Assets
Flat$246,226
Flat from 2018
Liabilities
Flat$1,143
Flat from 2018
Revenue And Expenses
Revenue
Flat$40,930
Flat from 2018
Expenses
Flat$77,309
Flat from 2018
Net Income
Flat-$36,379
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $40,930
Mission and Program Overview
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Museum operations | $77,309 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DALE LAVIGNE | Chairman | - | $0 | - | - |
| DENNIS O'BRIEN | Secretary | - | $0 | - | - |
| DAVID DEROOS | Director | - | $0 | - | - |
| JIM SEE | Director | - | $0 | - | - |
| RON ROIZEN | Director | - | $0 | - | - |
| ROBERT DUNSMORE | Director | - | $0 | - | - |
| JON CANTAMESSA | Director | - | $0 | - | - |
| CHRIS STUECKER | Director | - | $0 | - | - |
| RICHARD W CARON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wallace District Mining Museum Inc
- EIN
- 82-6009559
- Phone
- 2087521131
- Address
- PO BOX 469, WALLACE, ID 83873
Signing Officer
- Name
- DENNIS O'BRIEN
- Title
- Secretary
- Phone
- 2087521131
- Signed
- 2019-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- HF Magnuson & Company
- Address
- PO Box 469, Wallace, ID 83873
- Preparer
- Mark W Absec
- Phone
- 2087521131
Supplemental Narrative
Additional Explanations
Other Expenses.1008
“Interest $404”
Other Expenses.1009
“Depreciation $19003”
Other Expenses.1012
“Insurance $928”
Other Expenses.1
“Exhibits and lectures $5730”
Other Expenses.2
“Office and credit card fees $3988”
Other Expenses.3
“Museum CAP expenditures $775”
Other Expenses.4
“Repairs $649”
Other Expenses.5
“Research expenses $100”
Other Assets.1003
“Machinery and Equipment - Beginning $28891 Machinery and Equipment - Ending $28891”
Other Assets.1005
“Accounts Receivable - Beginning $895 Accounts Receivable - Ending $0”
Other Assets.1010
“Inventories - Beginning $56034 Inventories - Ending $24332”
Total Liabilities.1
“Payroll and sales tax payable - Beginning $1216 Payroll and sales tax payable - Ending $1143”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $661 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $19003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Exhibits and lectures $5730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office and credit card fees $3988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Museum CAP expenditures $775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Repairs $649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Research expenses $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $28891 Machinery and Equipment - Ending $28891 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll and sales tax payable - Beginning $1216 Payroll and sales tax payable - Ending $1143 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087521131 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK W ABSEC |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T13:54:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $247,369
- Liabilities
- $1,143
- Net assets
- $246,226
- Revenue
- $40,930
- Expenses
- $77,309
- Net income
- -$36,379