Wallace Christmas Fund
- Assets
- $190.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Silverton, ID
- Founding
- Data as of
- 12/2022
- EIN
- 85-3709016
Organization Overview
Wallace Christmas Fund is located in Silverton, ID. According to its NTEE Classification (S12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wallace Christmas Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Wallace Christmas Fund generated $56.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (35.7%) each year. All expenses for the organization totaled $33.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
TO PROVIDE ASSISTANCE AND CHRISTMAS GIFTS TO FAMILIES AND CHILDREN IN NEED IN THE WALLACE IDAHO AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Fenn President | 2 | $0 | |
Jae Jean Achord Sec. Treas Dir. | 2 | $0 | |
Amy Lynn Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,363 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $3,028 |
| Gain or Loss | $1,347 |
| Net Income from Gaming & Fundraising | $17,014 |
| Other Revenue | $0 |
| Total Revenue | $56,752 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,861 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $29,130 |
| Total expenses | $32,991 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $190,342 |
| Other assets | $0 |
| Total assets | $190,342 |
| Total liabilities | $0 |
| Net assets or fund balances | $190,342 |