NORTHERN PACIFIC DEPOT FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 53,076 |
Net assets / fund balances at end of fiscal year | USD $ 131,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 115,949 |
Contributions, Grants, Gifts etc from current year | USD $ 6,129 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 31,045 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 53,076 |
Employees salaries and other compensation and benefits | USD $ 21,981 |
Total of all other expenses | USD $ 10,873 |
Total of all expenses | USD $ 37,592 |
Net assets or fund balances at end of year | USD $ 15,484 |
Revenue from membership dues | USD $ 196 |
Net difference of special event income minus expenses | USD $ 31,045 |
Rent, utilities and maintenance costs | USD $ 4,738 |
2022-12-31 |
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Gross receipts from all sources | USD $ 57,962 |
Net assets / fund balances at end of fiscal year | USD $ 115,949 |
Net assets / fund balances at beginning of fiscal year | USD $ 109,215 |
Contributions, Grants, Gifts etc from current year | USD $ 25,625 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 23,079 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 57,962 |
Employees salaries and other compensation and benefits | USD $ 37,943 |
Total of all other expenses | USD $ 5,779 |
Total of all expenses | USD $ 51,228 |
Net assets or fund balances at end of year | USD $ 6,734 |
Revenue from membership dues | USD $ 400 |
Net difference of special event income minus expenses | USD $ 23,079 |
Rent, utilities and maintenance costs | USD $ 7,506 |
2021-12-31 |
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Gross receipts from all sources | USD $ 65,259 |
Net assets / fund balances at end of fiscal year | USD $ 109,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,416 |
Contributions, Grants, Gifts etc from current year | USD $ 35,575 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 10,179 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 65,259 |
Employees salaries and other compensation and benefits | USD $ 32,253 |
Total of all other expenses | USD $ 7,408 |
Total of all expenses | USD $ 47,460 |
Net assets or fund balances at end of year | USD $ 17,799 |
Revenue from membership dues | USD $ 3,840 |
Net difference of special event income minus expenses | USD $ 10,179 |
Rent, utilities and maintenance costs | USD $ 7,799 |
2020-12-31 |
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Gross receipts from all sources | USD $ 49,404 |
Net assets / fund balances at end of fiscal year | USD $ 91,416 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,545 |
Contributions, Grants, Gifts etc from current year | USD $ 32,724 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 6,204 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 49,404 |
Employees salaries and other compensation and benefits | USD $ 29,856 |
Total of all other expenses | USD $ 7,561 |
Total of all expenses | USD $ 42,533 |
Net assets or fund balances at end of year | USD $ 6,871 |
Revenue from membership dues | USD $ 2,894 |
Net difference of special event income minus expenses | USD $ 6,204 |
Rent, utilities and maintenance costs | USD $ 5,116 |
2019-12-31 |
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Gross receipts from all sources | USD $ 68,040 |
Net assets / fund balances at end of fiscal year | USD $ 84,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,012 |
Contributions, Grants, Gifts etc from current year | USD $ 29,900 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 23,522 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 68,040 |
Employees salaries and other compensation and benefits | USD $ 42,278 |
Total of all other expenses | USD $ 11,952 |
Total of all expenses | USD $ 58,507 |
Net assets or fund balances at end of year | USD $ 9,533 |
Revenue from membership dues | USD $ 3,473 |
Net difference of special event income minus expenses | USD $ 23,522 |
Rent, utilities and maintenance costs | USD $ 4,277 |
2018-12-31 |
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Gross receipts from all sources | USD $ 73,029 |
Net assets / fund balances at end of fiscal year | USD $ 75,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 164,402 |
Contributions, Grants, Gifts etc from current year | USD $ 36,462 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 22,387 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 73,029 |
Employees salaries and other compensation and benefits | USD $ 40,508 |
Total of all other expenses | USD $ 8,253 |
Total of all expenses | USD $ 56,919 |
Net assets or fund balances at end of year | USD $ 16,110 |
Revenue from membership dues | USD $ 2,736 |
Net difference of special event income minus expenses | USD $ 22,387 |
Rent, utilities and maintenance costs | USD $ 8,158 |
2017-12-31 |
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Gross receipts from all sources | USD $ 62,644 |
Net assets / fund balances at end of fiscal year | USD $ 164,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 213,362 |
Contributions, Grants, Gifts etc from current year | USD $ 28,336 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 20,366 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 62,644 |
Employees salaries and other compensation and benefits | USD $ 37,499 |
Total of all other expenses | USD $ 71,599 |
Total of all expenses | USD $ 111,604 |
Net assets or fund balances at end of year | USD $ -48,960 |
Revenue from membership dues | USD $ 375 |
Net difference of special event income minus expenses | USD $ 20,366 |
Rent, utilities and maintenance costs | USD $ 2,506 |
2016-12-31 |
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Gross receipts from all sources | USD $ 57,834 |
Net assets / fund balances at end of fiscal year | USD $ 213,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 216,672 |
Contributions, Grants, Gifts etc from current year | USD $ 5,060 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 24,745 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 9,740 |
Total revenue | USD $ 48,094 |
Employees salaries and other compensation and benefits | USD $ 37,612 |
Total of all other expenses | USD $ 10,850 |
Total of all expenses | USD $ 51,404 |
Net assets or fund balances at end of year | USD $ -3,310 |
Revenue from membership dues | USD $ 2,847 |
Net difference of special event income minus expenses | USD $ 24,745 |
Gross sales of inventory assets | USD $ 15,638 |
Gross profit/loss Sales of inventory | USD $ 5,898 |
Rent, utilities and maintenance costs | USD $ 2,942 |
2015-12-31 |
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Gross receipts from all sources | USD $ 113,810 |
Net assets / fund balances at end of fiscal year | USD $ 216,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 169,803 |
Contributions, Grants, Gifts etc from current year | USD $ 67,600 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 21,452 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 8,228 |
Total revenue | USD $ 105,582 |
Employees salaries and other compensation and benefits | USD $ 38,317 |
Total of all other expenses | USD $ 13,009 |
Total of all expenses | USD $ 58,713 |
Net assets or fund balances at end of year | USD $ 46,869 |
Revenue from membership dues | USD $ 2,143 |
Net difference of special event income minus expenses | USD $ 21,452 |
Gross sales of inventory assets | USD $ 14,136 |
Gross profit/loss Sales of inventory | USD $ 5,908 |
Rent, utilities and maintenance costs | USD $ 7,387 |
The following addresses have been detected as associated with Tax Indentification Number 820401957