Glenorchy Marketplace Foundation
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Organization summary
Type of Nonprofit
Designated as a 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.
Category: International, Foreign Affairs and National Security / International Relief (NTEE)
Donations to this organization are tax deductible.
Summary charts: organization finances over time
Revenue $1.12M (2024)
Expenses $1.58M (2024)
Total Assets $35.1M (2024)
Total Liabilities $0 (2024)
Years with missing data
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 March
2024
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$1,123,919
Expenses
$1,577,111
Net Income
-$453,192
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $1,123,083 |
99.9%
|
| Interest Revenue | $0 | |
| Dividends | $836 |
0.1%
|
| Sales of Assets | $0 | |
| Other Income | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $1,585,402 |
> 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 | $35,068,131 | |
| Total Liabilities | $0 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Paul Brainerd (President / Director) | $0 | $0 |
| Deborah Brainerd (Vice President / Director) | $0 | $0 |
| Krista Seymour (Secretary / Treasurer) | $0 | $0 |
Document Links
990-PF
Filed on Feb. 12, 2025Primary tax return for a private foundation's activities, finances, and governance
Fiscal Year Ending March
2023
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$2,509,231
Expenses
$2,337,386
Net Income
$171,845
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $1,132,450 |
45.1%
|
| Interest Revenue | $4,014 |
0.2%
|
| Dividends | $1,226 |
0.0%
|
| Sales of Assets | $0 | |
| Other Income | $598,071 |
23.8%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $1,174,589 |
50.3%
|
| Compensation of Officers* | $45,747 |
2.0%
|
| * Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%. | ||
| Assets/Debt | ||
|---|---|---|
| Total Assets | $35,535,614 | |
| Total Liabilities | $14,291 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Nz Employee 1 See Footnote (Chef) | $74,610 | $10,749 |
| Nz Employee 2 See Footnote (Commercial Manager) | $65,150 | $2,606 |
| Nz Employee 3 See Footnote (Maintenance Manager) | $58,311 | $3,007 |
Document Links
990-PF
Filed on Feb. 14, 2024Primary tax return for a private foundation's activities, finances, and governance
Fiscal Year Ending March
2022
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$3,025,099
Expenses
$2,575,175
Net Income
$449,924
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $707,319 |
23.4%
|
| Interest Revenue | $190 |
0.0%
|
| Dividends | $5,402 |
0.2%
|
| Sales of Assets | $1,429,822 |
47.3%
|
| Other Income | $518,684 |
17.1%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $1,369,639 |
53.2%
|
| Compensation of Officers* | $101,919 |
4.0%
|
| * Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%. | ||
| Assets/Debt | ||
|---|---|---|
| Total Assets | $35,571,268 | |
| Total Liabilities | $439,293 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Nz Employee 1 See Footnote (Accomodation Manager) | $73,517 | $365 |
| Nz Employee 2 See Footnote (Head Chef) | $73,005 | $0 |
| Keiran Frost (Managing Director (Ceased 10/13/2021)) | $70,579 | $2,925 |
Document Links
990-PF
Filed on Feb. 22, 2023Primary tax return for a private foundation's activities, finances, and governance
Fiscal Year Ending March
2021
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$3,451,568
Expenses
$2,341,183
Net Income
$1,110,385
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $2,139,674 |
62.0%
|
| Interest Revenue | $78 |
0.0%
|
| Dividends | $17,080 |
0.5%
|
| Sales of Assets | $309,198 |
9.0%
|
| Other Income | $683,394 |
19.8%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $997,872 |
42.6%
|
| Compensation of Officers* | $147,941 |
6.3%
|
| * Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%. | ||
| Assets/Debt | ||
|---|---|---|
| Total Assets | $35,068,879 | |
| Total Liabilities | $432,184 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Keiran Frost (Managing Director) | $130,390 | $9,160 |
| Pope John (Maintenance Manager) | $53,678 | $4,430 |
| Henderson Gladys (Accounting Manager) | $48,679 | $3,389 |
Document Links
990-PF
Filed on Feb. 9, 2022Primary tax return for a private foundation's activities, finances, and governance
Fiscal Year Ending March
2020
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$3,936,709
Expenses
$2,571,350
Net Income
$1,365,359
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $2,850,000 |
72.4%
|
| Interest Revenue | $75 |
0.0%
|
| Dividends | $1,728 |
0.0%
|
| Sales of Assets | $0 | |
| Other Income | $627,093 |
15.9%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $1,265,096 |
49.2%
|
| Compensation of Officers* | $205,936 |
8.0%
|
| * Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%. | ||
| Assets/Debt | ||
|---|---|---|
| Total Assets | $35,009,072 | |
| Total Liabilities | $359,423 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Keiran Frost (Managing Director) | $121,281 | $13,524 |
| Laurie Miller (Finance And Operations Director) | $84,655 | $11,762 |
| Pope John (Maintenance Manager) | $58,674 | $4,797 |
Document Links
990-PF
Filed on Feb. 9, 2021Primary tax return for a private foundation's activities, finances, and governance
Fiscal Year Ending March
2019
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$2,801,499
Expenses
$2,768,148
Net Income
$33,351
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $1,775,000 |
63.4%
|
| Interest Revenue | $1,358 |
0.0%
|
| Dividends | $2,078 |
0.1%
|
| Sales of Assets | $3,260 |
0.1%
|
| Other Income | $511,658 |
18.3%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $1,411,117 |
51.0%
|
| Compensation of Officers* | $150,327 |
5.4%
|
| * Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%. | ||
| Assets/Debt | ||
|---|---|---|
| Total Assets | $33,831,052 | |
| Total Liabilities | $446,905 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Crompton Debbie (General Manager) | $72,376 | $2,438 |
| Peter Kerr Ceased 1152019 (Camp Glenorchy Manager/Director) | $67,000 | $2,632 |
| Pope John (Maintenance Manager) | $60,642 | $2,453 |
Document Links
990-PF
Filed on Feb. 14, 2020Primary tax return for a private foundation's activities, finances, and governance
Fiscal Year Ending March
2018
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$10,138,527
Expenses
$2,240,648
Net Income
$7,897,879
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $9,550,750 |
94.2%
|
| Interest Revenue | $6,076 |
0.1%
|
| Dividends | $2,307 |
0.0%
|
| Sales of Assets | $736 |
0.0%
|
| Other Income | $194,442 |
1.9%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $1,343,063 |
59.9%
|
| 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 | $33,931,906 | |
| Total Liabilities | $456,675 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Hewland Stephen (General Manager) | $101,915 | $4,076 |
| Compton Debbie (General Manager) | $76,200 | $2,063 |
| Pope John (Maintenance Manager) | $60,613 | $1,818 |
Document Links
990-PF
Filed on Feb. 14, 2019Primary tax return for a private foundation's activities, finances, and governance
Fiscal Year Ending March
2017
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$19,498,924
Expenses
$1,359,981
Net Income
$18,138,943
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $19,010,665 |
97.5%
|
| Interest Revenue | $53,154 |
0.3%
|
| Dividends | $2,178 |
0.0%
|
| Sales of Assets | $530 |
0.0%
|
| Other Income | $32,641 |
0.2%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $708,526 |
52.1%
|
| 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 | $25,725,779 | |
| Total Liabilities | $281,298 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Steve Hewland (Project & Operations) | $106,260 | $12,126 |
| Debbie Crompton (General Store Manage) | $67,209 | $9,958 |
| Debbie Nelson (Finance & Hr Manager) | $59,506 | $2,338 |
Document Links
990-PF
Filed on Feb. 12, 2018Primary tax return for a private foundation's activities, finances, and governance
Fiscal Year Ending March
2015
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$1,101,915
Expenses
$2,312
Net Income
$1,099,603
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $1,101,915 |
100%
|
| Interest Revenue | $0 | |
| Dividends | $0 | |
| Sales of Assets | $0 | |
| Other Income | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $2,312 |
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 | $1,099,603 | |
| Total Liabilities | $0 |
Document Links
990-PF
Primary tax return for a private foundation's activities, finances, and governance
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