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WALLACE CIVIC MEMORIAL AUDITORIUM ASSOCIATION, INC.

Company Details

Name: WALLACE CIVIC MEMORIAL AUDITORIUM ASSOCIATION, INC.
Jurisdiction: Idaho
Legal type: General Business Corporation (D)
Status: Active-Good Standing
Date of registration: 05 Jun 2003 (22 years ago)
Financial Date End: 30 Jun 2025
Entity Number: 454852
Place of Formation: IDAHO
File Number: 454852
ZIP code: 83873
County: Shoshone County
Mailing Address: PO BOX 469 WALLACE, ID 83873-0469

Agent

Name Role Address
DENNIS OBRIEN Agent 413 CEDAR STREET, WALLACE, ID 83873

President

Name Role Address Appointed On Resigned On
DALE LAVIGNE President PO BOX 170, OSBURN, ID 83849 2021-05-17 2023-05-05

Director

Name Role Address Appointed On
DENNIS O'BRIEN Director PO BOX 146, WALLACE, ID 83873 2023-05-05
WILLIAM DIRE Director 137 KING STREET, WALLACE, ID 83873 2024-05-15
DON HOFMANN Director PO BOX 150, SILVERTON, ID 83867 2024-05-15
KATE COAN Director PO BOX 150, SILVERTON, ID 83867 2024-05-15

Filing

Filing Name Filing Number Filing date
Annual Report 0005738227 2024-05-15
Annual Report 0005225689 2023-05-05
Annual Report 0004757651 2022-05-25
Annual Report 0004285062 2021-05-17
Annual Report 0003871662 2020-05-07
Annual Report 0003519413 2019-05-21
Annual Report 0002921061 2018-05-01
Annual Report 0002921060 2017-05-02
Annual Report 0002921058 2016-04-27
Annual Report 0002921056 2015-04-22

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
76-0735532 Corporation Unconditional Exemption PO BOX 469, WALLACE, ID, 83873-0469 2003-10
In Care of Name % DENNIS OBRIEN
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 receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2024-12
Asset 0
Income 0
Filing Requirement 990 - Required to file Form 990-N - Income less than $50,000 per year
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 0
Income Amount 0
Form 990 Revenue Amount 0
National Taxonomy of Exempt Entities Arts, Culture and Humanities: Commemorative Events
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 WALLACE CIVIC MEMORIAL AUDITORIUM ASSOCIATION INC
EIN 76-0735532
Tax Year 2024
Beginning of tax period 2024-01-01
End of tax period 2024-12-31
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 WALLACE CIVIC MEMORIAL AUDITORIUM ASSOCIATION INC
EIN 76-0735532
Tax Year 2023
Beginning of tax period 2023-01-01
End of tax period 2023-12-31
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 WALLACE CIVIC MEMORIAL AUDITORIUM ASSOCIATION INC
EIN 76-0735532
Tax Year 2022
Beginning of tax period 2022-01-01
End of tax period 2022-12-31
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 WALLACE CIVIC MEMORIAL AUDITORIUM ASSOCIATION INC
EIN 76-0735532
Tax Year 2021
Beginning of tax period 2021-01-01
End of tax period 2021-12-31
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 WALLACE CIVIC MEMORIAL AUDITORIUM ASSOCIATION INC
EIN 76-0735532
Tax Year 2020
Beginning of tax period 2020-01-01
End of tax period 2020-12-31
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 WALLACE CIVIC MEMORIAL AUDITORIUM ASSOCIATION INC
EIN 76-0735532
Tax Year 2019
Beginning of tax period 2019-01-01
End of tax period 2019-12-31
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 WALLACE CIVIC MEMORIAL AUDITORIUM ASSOCIATION INC
EIN 76-0735532
Tax Year 2018
Beginning of tax period 2018-01-01
End of tax period 2018-12-31
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 WALLACE CIVIC MEMORIAL AUDITORIUM ASSOCIATION INC
EIN 76-0735532
Tax Year 2017
Beginning of tax period 2017-01-01
End of tax period 2017-12-31
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 WALLACE CIVIC MEMORIAL AUDITORIUM ASSOCIATION INC
EIN 76-0735532
Tax Year 2016
Beginning of tax period 2016-01-01
End of tax period 2016-12-31
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 O'BRIEN
Principal Officer's Address PO BOX 146, WALLACE, ID, 83873, US
Organization Name WALLACE CIVIC MEMORIAL AUDITORIUM ASSOCIATION INC
EIN 76-0735532
Tax Year 2014
Beginning of tax period 2014-01-01
End of tax period 2014-12-31
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 WALLACE CIVIC MEMORIAL AUDITORIUM ASSOCIATION INC
EIN 76-0735532
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 WALLACE CIVIC MEMORIAL AUDITORIUM ASSOCIATION INC
EIN 76-0735532
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 WALLACE CIVIC MEMORIAL AUDITORIUM ASSOCIATION INC
EIN 76-0735532
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 WALLACE CIVIC MEMORIAL AUDITORIUM ASSOCIATION INC
EIN 76-0735532
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

Date of last update: 08 Apr 2025

Sources: Idaho Secretary of State