Northern Pacific Depot Foundation Inc
- Assets
- $131.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Wallace, ID
- Founding
- 02/1986
- Data as of
- 12/2023
- 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 12/2023, Northern Pacific Depot Foundation Inc generated $53.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $37.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 9 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
2023
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 | |
Chris Stuecker Vice President | 1 | $0 | |
Dennis O'brien Secretary | 2 | $0 | |
Julie Purser Director | 0 | $0 | |
R W Caron Director | 2 | $0 | |
Bruce Flohr Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,129 |
| Total Program Service Revenue | $15,698 |
| Membership dues | $196 |
| Investment income | $8 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $31,045 |
| Other Revenue | $0 |
| Total Revenue | $53,076 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $21,981 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $4,738 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $10,873 |
| Total expenses | $37,592 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $130,073 |
| Other assets | $0 |
| Total assets | $131,734 |
| Total liabilities | $301 |
| Net assets or fund balances | $131,433 |