Deep Portage Foundation
- Assets
- $26.8m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 50
- Location
- Hackensack, MN
- Founding
- 10/1976
- Data as of
- 08/2023
- EIN
- 51-0164070
Organization Overview
Deep Portage Foundation is located in Hackensack, MN. The organization was established in 1976. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 08/2023, Deep Portage Foundation employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deep Portage Foundation 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 08/2023, Deep Portage Foundation generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.2m during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AN ENVIRONMENTALLY LITERATE CITIZENRY. IN THE PAST YEAR, FIRST RATE ENVIRONMENTAL AND SUSTAINABILITY EDUCATION WAS PROVIDED TO 9,733 VISITORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE AN ENVIRONMENTALLY LITERATE CITIZENRY. IN THE PAST YEAR, FIRST RATE ENVIRONMENTAL AND SUSTAINABILITY EDUCATION WAS PROVIDED TO 9,733 VISITORS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Sweet President | OfficerTrustee | 1 | $0 |
Lynne Harrington Vice Preside | OfficerTrustee | 1 | $0 |
Jack Fitzgerald Secretary | OfficerTrustee | 1 | $0 |
Jerry Lamon Treasurer | OfficerTrustee | 1 | $0 |
Sue Toth Trustee | Trustee | 1 | $0 |
Larry Wolfe Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $604,054 |
| Noncash contributions included in lines 1a–1f | $13,793 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $604,054 |
| Total Program Service Revenue | $810,348 |
| Investment income | $9,855 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,560 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $31,680 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,536,038 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $49,752 |
| Compensation of current officers, directors, key employees. | $17,413 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $494,015 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,589 |
| Payroll taxes | $43,244 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,296 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,890 |
| Office expenses | $9,382 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,406 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,873 |
| Insurance | $37,088 |
| All other expenses | $103,593 |
| Total functional expenses | $1,174,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,048 |
| Savings and temporary cash investments | $671,101 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,711 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,668 |
| Prepaid expenses and deferred charges | $37,466 |
| Net Land, buildings, and equipment | $25,737,804 |
| Investments—publicly traded securities | $175,560 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,849,358 |
| Accounts payable and accrued expenses | $40,901 |
| Grants payable | $0 |
| Deferred revenue | $1,800 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $42,701 |
| Net assets without donor restrictions | $2,226,125 |
| Net assets with donor restrictions | $24,580,532 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,849,358 |