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Annual Reports

Annual Report - Fiscal Year Ending June 30, 2020

The Public disclosure IRS Form 990 for the fiscal year ending June 30, 2020, is available at the Depot Foundation Office and on this website under the Resources tab.

Public Support and Revenue20212020
Cash Contributions$876,210$82,586
In-Kind Contributions$ -0-$ 6,600
Investment Income$128,286$134,578
Realized/Unrealized
Investment Gains
$1,764,739($40,549)
Other$ 200$7,449
TOTAL PUBLIC SUPPORT &
REVENUE
$2,769,435$190,664

 

Grants & Operating Expenses20212020
Grants & Grant Making$333,581$319,345
Mangement & Administration$108,104$ 92,129
Other Misc Expenses$0.00$0.00
TOTAL GRANTS &
OPERATING EXPENSES
$441,685$411,474
Change in Depot Foundation
Owned Net Assets
$2,327,750($220,810)
Depot Foundation-Owned
Net Assets Beginning of Year
$5,971,593$6,192,403
Depot Foundation-Owned
Net Assets End of Year
$8,299,343$5,971,593

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