Northern Exposure Foundation
- Assets
- $472.9k
- Revenue
- $602.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Point Lookout, NY
- Founding
- Data as of
- 12/2021
- EIN
- 87-2983157
Organization Overview
Northern Exposure Foundation is located in Point Lookout, NY. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Exposure Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESCUE AND REHABILITATE SLED DOGS, INCLUDING HOUSING AND CARING FOR THEM, AND PROVIDING THEM WITH A TRAINING AND/OR REHABILITATION MUSHING PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bailey Vitello Director | 40 | $1,750 | |
Brianna Blomgren Secretary | 40 | $1,690 | |
Gregg Vitello Director | 8 | $0 | |
Eileen Vitello President | 8 | $0 | |
John Vitello Treasurer | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $602,649 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $602,649 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $3,440 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $372 |
| Depreciation | $10,129 |
| Occupancy | $5,500 |
| Travel, conferences, and meetings | $5,519 |
| Printing and publications | $0 |
| Other expenses | $104,828 |
| Total operating and administrative expenses | $129,788 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $129,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,768 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $53,073 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $416,020 |
| Other assets | $0 |
| Total assets | $472,861 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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