Search icon

NORTHERN PACIFIC DEPOT FOUNDATION, INC.

Company Details

Name: NORTHERN PACIFIC DEPOT FOUNDATION, INC.
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 25 Nov 1985 (39 years ago)
Financial Date End: 30 Nov 2025
Entity Number: 249971
Place of Formation: IDAHO
File Number: 249971
ZIP code: 83873
County: Shoshone County
Mailing Address: PO BOX 469 WALLACE, ID 83873-0469

Agent

Name Role Address
DENNIS O'BRIEN Agent 413 CEDAR ST., WALLACE, ID 83873

Director

Name Role Address Appointed On Resigned On
HUGH MARCONI Director 1628 S CEDAR STREET, SPOKANE, WA 99203 2020-10-15 2022-10-28

President

Name Role Address Appointed On
JOHN F MAGNUSON President PO BOX 2350, COEU, ID 83816 2024-10-03

Filing

Filing Name Filing Number Filing date
Annual Report 0005919508 2024-10-03
Application for Reinstatement 0005895908 2024-09-10
Dissolution/Revocation - Administrative 0005620763 2024-03-01
Annual Report 0004963995 2022-10-28
Annual Report 0004444049 2021-10-12
Annual Report Amendment 0004306433 2021-06-04
Annual Report 0004035148 2020-10-15
Annual Report 0003644945 2019-10-09
Annual Report 0003328626 2018-10-16
Annual Report 0001943253 2017-09-20

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
82-0401957 Corporation Unconditional Exemption PO BOX 469, WALLACE, ID, 83873-0469 1986-02
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2023-12
Asset 100,000 to 499,999
Income 25,000 to 99,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 131734
Income Amount 53076
Form 990 Revenue Amount 53076
National Taxonomy of Exempt Entities -
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Form 990-N (e-Postcard)

Organization Name NORTHERN PACIFIC DEPOT FOUNDATION INC
EIN 82-0401957
Tax Year 2013
Beginning of tax period 2013-01-01
End of tax period 2013-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO BOX 469, WALLACE, ID, 83873, US
Principal Officer's Name DENNIS OBRIEN
Principal Officer's Address PO BOX 469, WALLACE, ID, 83873, US
Organization Name NORTHERN PACIFIC DEPOT FOUNDATION INC
EIN 82-0401957
Tax Year 2012
Beginning of tax period 2012-01-01
End of tax period 2012-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO BOX 469, WALLACE, ID, 83873, US
Principal Officer's Name DENNIS OBRIEN
Principal Officer's Address PO BOX 146, WALLACE, ID, 83873, US
Organization Name NORTHERN PACIFIC DEPOT FOUNDATION INC
EIN 82-0401957
Tax Year 2011
Beginning of tax period 2011-01-01
End of tax period 2011-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO BOX 469, WALLACE, ID, 83873, US
Principal Officer's Name DENNIS OBRIEN
Principal Officer's Address PO BOX 146, WALLACE, ID, 83873, US
Organization Name NORTHERN PACIFIC DEPOT FOUNDATION INC
EIN 82-0401957
Tax Year 2010
Beginning of tax period 2010-01-01
End of tax period 2010-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO BOX 469, WALLACE, ID, 83873, US
Principal Officer's Name DENNIS OBRIEN
Principal Officer's Address PO BOX 469, WALLACE, ID, 83873, US

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name NORTHERN PACIFIC DEPOT FOUNDATION INC
EIN 82-0401957
Tax Period 202312
Filing Type E
Return Type 990EZ
File View File
Organization Name NORTHERN PACIFIC DEPOT FOUNDATION INC
EIN 82-0401957
Tax Period 202212
Filing Type E
Return Type 990EZ
File View File
Organization Name NORTHERN PACIFIC DEPOT FOUNDATION INC
EIN 82-0401957
Tax Period 202112
Filing Type E
Return Type 990EZ
File View File
Organization Name NORTHERN PACIFIC DEPOT FOUNDATION INC
EIN 82-0401957
Tax Period 201912
Filing Type E
Return Type 990EZ
File View File
Organization Name NORTHERN PACIFIC DEPOT FOUNDATION INC
EIN 82-0401957
Tax Period 201812
Filing Type E
Return Type 990EZ
File View File
Organization Name NORTHERN PACIFIC DEPOT FOUNDATION INC
EIN 82-0401957
Tax Period 201712
Filing Type E
Return Type 990EZ
File View File
Organization Name NORTHERN PACIFIC DEPOT FOUNDATION INC
EIN 82-0401957
Tax Period 201612
Filing Type E
Return Type 990EZ
File View File

Date of last update: 02 Apr 2025

Sources: Idaho Secretary of State