The Depot Foundation

Duluth, MN
Tax-exempt since July 1979
EIN: 41-1356072

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$719k (2024)

Expenses

$1.36M (2024)

Total Assets

$7.99M (2024)

Total Liabilities

$746k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$718,790

Expenses

$1,357,933

Net Income

-$639,143

Net Assets

$7,240,314

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$258,035	35.9%
Interest Revenue	$0
Dividends	$199,826	27.8%
Sales of Assets	$249,203	34.7%
Other Income	$11,726	1.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$512,344	37.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,986,535
Total Liabilities	$746,221
Net Assets	$7,240,314

Compensation

Key Employees and Officers	Compensation	Other
Jason Young (Development)	$80,330	$1,756
Amy Hietapelto (Chair)	$0	$0
Amy Kuronen (Vice Chair)	$0	$0
Karol Sowers (Secretary)	$0	$0
Bill Gravelle (Treasurer)	$0	$0
Dennis Lamkin (Director)	$0	$0
Rick Lubbers (Director)	$0	$0
R Craft Dryer (Director)	$0	$0
Chrstine Melone (Director)	$0	$0
Robert Fischer (Director)	$0	$0
Barb Perrella (Director)	$0	$0
Elissa Husby (Director)	$0	$0
Jill Pinkney Pastrana (Director)	$0	$0
Kris Kapsner (Director)	$0	$0
Pat Cutshall (Director)	$0	$0
Jenny Miller (Director)	$0	$0

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990-PF

Filed on Nov. 18, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2023

Revenue

$832,622

Expenses

$103,878

Net Income

$728,744

Net Assets

$7,479,714

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$271,882	32.7%
Interest Revenue	$0
Dividends	$273,648	32.9%
Sales of Assets	$280,070	33.6%
Other Income	$7,022	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$510,125	> 100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,577,214
Total Liabilities	$97,500
Net Assets	$7,479,714

Compensation

Key Employees and Officers	Compensation	Other
Amy Hietapelto (Chair)	$0	$0
Amy Kuronen (Vice Chair)	$0	$0
Karol Sowers (Secretary)	$0	$0
Bill Gravelle (Treasurer)	$0	$0
Dennis Lamkin (Director)	$0	$0
Missy Francisco Carlson (Director)	$0	$0
Rick Lubbers (Director)	$0	$0
R Craft Dryer (Director)	$0	$0
Chrstine Melone (Director)	$0	$0
Robert Fischer (Director)	$0	$0
Barb Perrella (Director)	$0	$0
Elissa Husby (Director)	$0	$0
Jill Pinkney Pastrana (Director)	$0	$0
Kris Kapsner (Director)	$0	$0

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990-PF

Filed on Oct. 16, 2023

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending June
2022

Revenue

$1,278,011

Expenses

$1,170,344

Net Income

$107,667

Net Assets

$6,540,159

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$321,703	25.2%
Interest Revenue	$0
Dividends	$250,013	19.6%
Sales of Assets	$700,028	54.8%
Other Income	$6,267	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$418,099	35.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,143,356
Total Liabilities	$603,197
Net Assets	$6,540,159

Compensation

Key Employees and Officers	Compensation	Other
Jessica Peterson (Develop Dir)	$78,000	$0
Renee Mattson (Chair)	$0	$0
Amy Hietapelto (Vice Chair)	$0	$0
Karol Sowers (Secretary)	$0	$0
Bill Gravelle (Treasurer)	$0	$0
Pat Cutshall (Director)	$0	$0
Missy Francisco Carlson (Director)	$0	$0
Elissa Husby (Director)	$0	$0
Kris Kapsner (Director)	$0	$0
Dennis Lamkin (Director)	$0	$0
Rob Hoffmann (Director)	$0	$0
Rick Lubbers (Director)	$0	$0
Amy Kuronen (Director)	$0	$0
Jill Pinkney Pastrana (Director)	$0	$0
Barb Perrella (Director)	$0	$0

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990-PF

Filed on Nov. 9, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending June
2021

Revenue

$1,141,450

Expenses

$438,427

Net Income

$703,023

Net Assets

$8,299,343

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$876,210	76.8%
Interest Revenue	$0
Dividends	$128,286	11.2%
Sales of Assets	$136,754	12.0%
Other Income	$200	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$333,581	76.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,328,281
Total Liabilities	$28,938
Net Assets	$8,299,343

Compensation

Key Employees and Officers	Compensation	Other
Renee Mattson (Chair)	$0	$0
Amy Hietapelto (Vice Chair)	$0	$0
Karol Sowers (Secretary)	$0	$0
Bill Gravelle (Treasurer)	$0	$0
Pat Cutshall (Director)	$0	$0
Missy Francisco Carlson (Director)	$0	$0
Elissa Husby (Director)	$0	$0
Kris Kapsner (Director)	$0	$0
Dennis Lamkin (Director)	$0	$0
Rob Hoffmann (Director)	$0	$0
Rick Lubbers (Director)	$0	$0
Amy Kuronen (Director)	$0	$0
Jill Pinkney Pastrana (Director)	$0	$0
Barb Perrella (Director)	$0	$0

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990-PF

Filed on Aug. 13, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending June
2020

Revenue

$389,013

Expenses

$393,444

Net Income

-$4,431

Net Assets

$5,971,593

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$82,586	21.2%
Interest Revenue	$0
Dividends	$134,578	34.6%
Sales of Assets	$164,400	42.3%
Other Income	$7,449	1.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$444,345	> 100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,981,092
Total Liabilities	$9,499
Net Assets	$5,971,593

Compensation

Key Employees and Officers	Compensation	Other
Bill Gravelle (President)	$0	$0
Renee Mattson (Vice Chair)	$0	$0
Karol Sowers (Secretary)	$0	$0
Pat Cutshall (Treasurer)	$0	$0
Missy Francisco Carlson (Director)	$0	$0
Amy Hietapelto (Director)	$0	$0
Elissa Husby (Director)	$0	$0
Kris Kapsner (Director)	$0	$0
Dennis Lamkin (Director)	$0	$0
Rob Hoffmann (Director)	$0	$0
Rick Lubbers (Director)	$0	$0
Amy Kuronen (Director)	$0	$0

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990-PF

Filed on Oct. 9, 2020

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending June
2019

Revenue

$428,475

Expenses

$511,735

Net Income

-$83,260

Net Assets

$6,192,403

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$140,191	32.7%
Interest Revenue	$0
Dividends	$142,322	33.2%
Sales of Assets	$139,660	32.6%
Other Income	$6,302	1.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$315,078	61.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,373,612
Total Liabilities	$181,209
Net Assets	$6,192,403

Compensation

Key Employees and Officers	Compensation	Other
Bill Gravelle (President)	$0	$0
Renee Mattson (Vice Chair)	$0	$0
Karol Sowers (Secretary)	$0	$0
Pat Cutshall (Treasurer)	$0	$0
Missy Francisco Carlson (Director)	$0	$0
Amy Hietapelto (Director)	$0	$0
Elissa Husby (Director)	$0	$0
Kris Kapsner (Director)	$0	$0
Dennis Lamkin (Director)	$0	$0
Rob Hoffmann (Director)	$0	$0
Rick Lubbers (Director)	$0	$0

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990-PF

Filed on Sept. 18, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2018

Revenue

$482,174

Expenses

$395,507

Net Income

$86,667

Net Assets

$6,212,969

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$122,150	25.3%
Interest Revenue	$0
Dividends	$125,145	26.0%
Sales of Assets	$230,539	47.8%
Other Income	$4,340	0.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$320,193	81.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,219,731
Total Liabilities	$6,762
Net Assets	$6,212,969

Compensation

Key Employees and Officers	Compensation	Other
Rob Hofmann (Chair)	$0	$0
Bill Gravelle (Vice Chair)	$0	$0
Karol Sowers (Secretary)	$0	$0
Pat Cutshall (Treasurer)	$0	$0
Laura Budd (Director)	$0	$0
Missy Francisco Carlson (Director)	$0	$0
Amy Hietapelto (Director)	$0	$0
Elissa Husby (Director)	$0	$0
Kris Kapsner (Director)	$0	$0
Dennis Lamkin (Director)	$0	$0
Renee Mattson (Director)	$0	$0
Neal Ronquist (Director)	$0	$0

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990-PF

Filed on Aug. 21, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2017

Revenue

$196,144

Expenses

$459,083

Net Income

-$262,939

Net Assets

$5,976,329

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$106,107	54.1%
Interest Revenue	$0
Dividends	$106,512	54.3%
Sales of Assets	-$21,035
Other Income	$4,560	2.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$387,647	84.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,976,339
Total Liabilities	$10
Net Assets	$5,976,329

Compensation

Key Employees and Officers	Compensation	Other
Rob Hofmann (Chair)	$0	$0
Bill Gravelle (Vice Chair)	$0	$0
Laura Budd (Secretary)	$0	$0
Pat Cutshall (Treasurer)	$0	$0
Amy Hietapelto (Director)	$0	$0
Dennis Lamkin (Director)	$0	$0
Dexter Larsen (Director)	$0	$0
Renee Mattson (Director)	$0	$0
Jean Olson (Director)	$0	$0
Jean R Perrault (Director)	$0	$0
Neal Ronquist (Director)	$0	$0
Karol Sowers (Director)	$0	$0
Tom Whittaker (Director)	$0	$0

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990-PF

Filed on Sept. 14, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2016

Revenue

$266,710

Expenses

$452,137

Net Income

-$185,427

Net Assets

$5,673,912

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$95,335	35.7%
Interest Revenue	$0
Dividends	$113,238	42.5%
Sales of Assets	$51,797	19.4%
Other Income	$6,340	2.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$417,793	92.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,976,589
Total Liabilities	$302,677
Net Assets	$5,673,912

Compensation

Key Employees and Officers	Compensation	Other
Jean Olson (Chair)	$0	$0
Rob Hofmann (Vice Chair)	$0	$0
Laura Budd (Secretary)	$0	$0
Pat Cutshall (Treasurer)	$0	$0
Penny Clark (Director)	$0	$0
Bill Gravelle (Director)	$0	$0
Amy Hietapelto (Director)	$0	$0
Dexter Larsen (Director)	$0	$0
Melinda Machones (Director)	$0	$0
Renee Mattson (Director)	$0	$0
Jean R Perrault (Director)	$0	$0
Neal Ronquist (Director)	$0	$0
Tom Whittaker (Director)	$0	$0

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990-PF

Filed on Dec. 9, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2015

Revenue

$462,414

Expenses

$413,148

Net Income

$49,266

Net Assets

$6,219,408

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$147,450	31.9%
Interest Revenue	$0
Dividends	$130,662	28.3%
Sales of Assets	$175,361	37.9%
Other Income	$8,941	1.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$286,505	69.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,572,806
Total Liabilities	$353,398
Net Assets	$6,219,408

Compensation

Key Employees and Officers	Compensation	Other
Laura Budd (Director)	$0	$0
Pat Cutshall (Director)	$0	$0
Richard Fischer (Director)	$0	$0
Dexter Larsen (Director)	$0	$0
Renee Mattson (Director)	$0	$0
Jean Perrault (Director)	$0	$0
Yvonne Vainio (Director)	$0	$0
Pete Weidman (Director)	$0	$0
Jean Olson (Chair)	$0	$0
Rob Hofmann (Vice Chair)	$0	$0
Tom Whittaker (Secretary)	$0	$0
Melinda Machones (Treasurer)	$0	$0

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990-PF

Filed on Nov. 19, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2014

Revenue

$511,331

Expenses

$327,874

Net Income

$183,457

Net Assets

$6,461,858

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$170,324	33.3%
Interest Revenue	$0
Dividends	$114,649	22.4%
Sales of Assets	$217,564	42.5%
Other Income	$8,794	1.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$247,193	75.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,782,915
Total Liabilities	$321,057
Net Assets	$6,461,858

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$374,202

Expenses

$294,988

Net Income

$79,214

Net Assets

$5,668,151

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$201,804	53.9%
Interest Revenue	$0
Dividends	$119,584	32.0%
Sales of Assets	$44,861	12.0%
Other Income	$7,953	2.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$206,498	70.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,975,711
Total Liabilities	$307,560
Net Assets	$5,668,151

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$271,707

Expenses

$247,532

Net Income

$24,175

Net Assets

$5,155,463

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$158,350	58.3%
Interest Revenue	$0
Dividends	$110,579	40.7%
Sales of Assets	$0
Other Income	$8,464	3.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$164,134	66.3%
Compensation of Officers*	$21,533	8.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,434,044
Total Liabilities	$278,581
Net Assets	$5,155,463

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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The Depot Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $719k (2024)

Expenses $1.36M (2024)

Total Assets $7.99M (2024)

Total Liabilities $746k (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending June 2012

Revenue

$719k (2024)

Expenses

$1.36M (2024)

Total Assets

$7.99M (2024)

Total Liabilities

$746k (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002