Northern Pacific Depot Foundation Inc
- Assets
- $116.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Wallace, ID
- Founding
- 02/1986
- Data as of
- 12/2022
- EIN
- 82-0401957
Organization Overview
Northern Pacific Depot Foundation Inc is located in Wallace, ID. The organization was established in 1986. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Pacific Depot Foundation Inc 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, Northern Pacific Depot Foundation Inc generated $58.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $51.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 8 years. 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
HISTORIC BUILDING PRESERVATION AND MUSEUM OPERATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John F Magnuson President | 1 | $0 | |
Dennis O'brien Secretary | 2 | $0 | |
Chris Stuecker Vice President | 1 | $0 | |
Hugh Marconi Director | 0 | $0 | |
Julie Purser Director | 0 | $0 | |
R W Caron Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,625 |
| Total Program Service Revenue | $8,855 |
| Membership dues | $400 |
| Investment income | $3 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $23,079 |
| Other Revenue | $0 |
| Total Revenue | $57,962 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $37,943 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $7,506 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $5,779 |
| Total expenses | $51,228 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $111,390 |
| Other assets | $0 |
| Total assets | $116,357 |
| Total liabilities | $408 |
| Net assets or fund balances | $115,949 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Northern Pacific Depot Foundation Inc has recieved totaling $8,500.
| Awarding Organization | Amount |
|---|---|
Innovia Foundation Spokane, WA PURPOSE: GENERAL OPERATING SUPPORT - NP DEPOT FOUNDATION | $5,000 |
Frank A Morbeck Community Foundation Inc Wallace, ID PURPOSE: FACILITIES REPAIR | $2,500 |
Callahan Zeller Foundation Inc Wallace, ID PURPOSE: MUSEUM OPERATIONS/ HISTORIC BLDG REPAIRS | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orrin G Hatch Foundation Salt Lake City, UT | $20,026,805 | $2,966,920 |
This Is The Place Foundation Salt Lake City, UT | $18,452,437 | $7,731,994 |
Northwest Maritime Center Port Townsend, WA | $21,051,564 | $9,184,031 |
Nevada Northern Railway Foundation Inc Ely, NV | $12,170,524 | $3,367,956 |
Burke Museum Association Seattle, WA | $1,429,157 | $2,025,349 |
Densho Seattle, WA | $2,629,365 | $2,391,669 |
Thunderbird Lodge Preservation Society Incline Village, NV | $20,623,171 | $3,496,857 |
Yakima Valley Museum & Hist Assn Yakima, WA | $9,407,246 | $1,269,577 |
Jackson Hole Historical Society And Museum Jackson, WY | $6,212,350 | $2,045,652 |
Cheyenne Frontier Days Old West Museum Cheyenne, WY | $4,453,473 | $1,745,272 |
Warhawk Air Museum Inc Nampa, ID | $5,473,516 | $2,607,121 |
The Willamette Heritage Center Salem, OR | $3,704,693 | $931,387 |