2026-05-15T14:19:32-04:00 2025-06-30 411414667 ESTERBROOKS CPAS LTD 302 W SUPERIOR ST STE200 DULUTH MN 55802 990PF 2024-07-01 411356072 THE DEPOT FOUNDATION DEPO 2182799913 506 W MICHIGAN ST DULUTH MN 55802 JASON YOUNG EXECUTIVE DIRECTOR 2182799913 2026-05-15 true false MICHAEL A PEDERSON P00454472 2187276846 2026-05-15 2024 2025-03-06 01:10:19Z X X 8805337 X 266197 196505 196505 165366 591098 165366 17507 645575 361871 95820 4791 91029 27083 27083 12459 515 11944 7700 37211 36131 49 49 1374 4463 4463 703 703 10231 10231 39361 39361 236454 41486 184814 399318 558841 635772 41486 743655 9803 320385 47107 11710 11710 461489 491303 491303 2507 5059 5059 1120 1107 1107 472669 348414 348414 1492273 6521970 6521970 313361 195760 195760 5118998 742040 1140616 20597 14692 6183 5905 5905 70828 83493 83493 7986535 8406761 8805337 3015 228 685391 515930 57815 76914 746221 593072 X 7000715 7583349 239599 230340 7240314 7813689 7986535 8406761 7240314 9803 563572 7813689 7813689 WELLS FARGO INVESTMENTS P 499712 425732 73980 73980 165366 73980 4453 4453 4453 4453 false false false false false false false true true MN true false false false false true WWW.DEPOTFOUNDATION.ORG SHELLY VANNESTE 2182799913 506 W MICHIGAN ST DULUTH MN 55802 false false false false false false false false false false false false false false false false false false false false AMY KURONEN 506 W MICHIGAN ST DULUTH MN 55802 CHAIR 1.00 0 0 0 CHRISTINE MELONE 506 W MICHIGAN ST DULUTH MN 55802 VICE CHAIR 1.00 0 0 0 ROBERT FISCHER 506 W MICHIGAN ST DULUTH MN 55802 SECRETARY 1.00 0 0 0 JENNY MILLER 506 W MICHIGAN ST DULUTH MN 55802 TREASURER 1.00 0 0 0 DENNIS LAMKIN 506 W MICHIGAN ST DULUTH MN 55802 DIRECTOR 1.00 0 0 0 ELISSA HUSBY 506 W MICHIGAN ST DULUTH MN 55802 DIRECTOR 1.00 0 0 0 KRIS KAPSNER 506 W MICHIGAN ST DULUTH MN 55802 DIRECTOR 1.00 0 0 0 RICK LUBBERS 506 W MICHIGAN ST DULUTH MN 55802 DIRECTOR 1.00 0 0 0 JILL PINKNEY-PASTRANA 506 W MICHIGAN ST DULUTH MN 55802 DIRECTOR 1.00 0 0 0 BARB PERELLA 506 W MICHIGAN ST DULUTH MN 55802 DIRECTOR 1.00 0 0 0 R CRAFT DRYER 506 W MICHIGAN ST DULUTH MN 55802 DIRECTOR 1.00 0 0 0 PAT CUTSHALL 506 W MICHIGAN ST DULUTH MN 55802 DIRECTOR 1.00 0 0 0 ERICA WALLI 506 W MICHIGAN ST DULUTH MN 55802 DIRECTOR 1.00 0 0 0 JASON YOUNG 506 W MICHIGAN ST DULUTH MN 55802 EXECUTIVE DI 40.00 95820 2746 0 NONE NONE GRANTS TO SUPPORT THE IDENTITY OF THE DEPOT AS A VITAL AND THRIVING CULTURAL, ARTS, AND HERITAGE CENTER. 399318 ANNUAL CIRCLE OF FRIENDS ARTS & CULTURE AWARDS. THE AWARDS RECOGNIZE MEMBERS OF THE COMMUNITY IN THE AREAS OF ARTS, CULTURE AND HISTORICAL PRESERVATION 14566 N/A 8129450 54752 0 8184202 8184202 122763 8061439 403072 403072 4453 4453 398619 398619 398619 743655 743655 398619 105645 68582 159632 138464 472323 743655 398619 345036 817359 0 105645 711714 68582 159632 138464 345036 X DULUTH SUPERIOR SYMPHONY ORCHESTRA 506 W MICHIGAN ST DULUTH MN 55802 NONE PC LESHNOFF/KORNGOLD PERFORMANCE, WALTO 12725 DULUTH SUPERIOR SYMPHONY ORCHESTRA 506 W MICHIGAN ST DULUTH MN 55802 NONE PC ARTS FOR ALL SCHOLARSHIPS 3700 LAKE SUPERIOR RAILROAD MUSEUM 506 W MICHIGAN ST DULUTH MN 55802 NONE PC ARTS FOR ALL SCHOLARSHIPS 1135 LAKE SUPERIOR RAILROAD MUSEUM 506 W MICHIGAN ST DULUTH MN 55802 NONE PC GALLERY CAR PROJECT 29480 MINNESOTA BALLET 506 W MICHIGAN ST DULUTH MN 55802 NONE PC STUDIO 4 EQUIPMENT, MARLEY FLOORING, 83346 MINNESOTA BALLET 506 W MICHIGAN ST DULUTH MN 55802 NONE PC ARTS FOR ALL SCHOLARSHIPS 13780 ST LOUIS COUNTY - THE DEPOT 100 N 5TH AVE W 202 DULUTH MN 55802 NONE PC WELCOME DESK 8153 ST LOUIS COUNTY HISTORICAL SOCIETY 506 W MICHIGAN ST DULUTH MN 55802 NONE PC ELECTRICAL IMPROVEMENTS, DISPLAY FIX 49808 ZEITGEIST CENTER FOR ARTS AND COMMU 222 E SUPERIOR ST DULUTH MN 55802 NONE PC A COLLECTIBLE SENSATION 30000 LAKE ARTS PROJECT 2121 N 52ND ST MILWAUKEE WI 53208 NONE PC RELATE/CREATE 16159 LYRIC OPERA OF THE NORTH 506 W MICHIGAN ST DULUTH MN 55802 NONE PC FALL DOUBLE BILL, WINTER OPERA, LITT 10500 THE OLD HILLSIDE LLC THE 24 HOUR COMPANY 177 DWIGHT STREET 3F BROOKLYN NY 11231 NONE NC REVISIONIST 20000 ZEITGEIST CENTER FOR ARTS AND COMMU 222 E SUPERIOR ST DULUTH MN 55802 NONE PC FILM FESTIVAL PROGRAM AND CELEBRATIO 10901 ZEITGEIST CENTER FOR ARTS AND COMMU 222 E SUPERIOR ST DULUTH MN 55802 NONE PC MFF KEYNOTE PRESENTATION, AWARD CERE 5249 NORTH SHORE SCENIC RAILROAD 506 W MICHIGAN ST DULUTH MN 55802 NONE PC ARTS FOR ALL SCHOLARSHIPS 720 DULUTH SUPERIOR SYMPHONY ORCHESTRA 506 W MICHIGAN ST DULUTH MN 55802 NONE PC OPERATING - DEPOT UNITED CAMPAIGN 5189 MINNESOTA BALLET 506 W MICHIGAN ST DULUTH MN 55802 NONE PC OPERATING - DEPOT UNITED CAMPAIGN 5189 LAKE SUPERIOR RAILROAD MUSEUM 506 W MICHIGAN ST DULUTH MN 55802 NONE PC OPERATING - DEPOT UNITED CAMPAIGN 5189 ST LOUIS COUNTY HISTORICAL SOCIETY 506 W MICHIGAN ST DULUTH MN 55802 NONE PC OPERATING - DEPOT UNITED CAMPAIGN 5189 DULUTH ARTS INSTITUTE 506 W MICHIGAN ST DULUTH MN 55802 NONE PC HANFT FRIDE VOUCHER PROGRAM 80 DULUTH SUPERIOR SYMPHONY ORCHESTRA 506 W MICHIGAN ST DULUTH MN 55802 NONE PC HANFT FRIDE VOUCHER PROGRAM 1318 MINNESOTA BALLET 506 W MICHIGAN ST DULUTH MN 55802 NONE PC HANFT FRIDE VOUCHER PROGRAM 1160 LAKE SUPERIOR RAILROAD MUSEUM 506 W MICHIGAN ST DULUTH MN 55802 NONE PC HANFT FRIDE VOUCHER PROGRAM 3241 ST LOUIS COUNTY HISTORICAL SOCIETY 506 W MICHIGAN ST DULUTH MN 55802 NONE PC HANFT FRIDE VOUCHER PROGRAM 248 NORTH SHORE SCENIC RAILROAD 506 W MICHIGAN ST DULUTH MN 55802 NONE PC HANFT FRIDE VOUCHER PROGRAM 4023 ST LOUIS COUNTY - THE DEPOT 506 W MICHIGAN ST DULUTH MN 55802 NONE PC THEATRE RIGGING UPGRADE 149000 DULUTH ART INSTITUE 506 W MICHIGAN ST DULUTH MN 55802 NONE PC ART EXHIBITS 1098 LAKE SUPERIOR RAILROD MUSEUM 506 W MICHIGAN ST DULUTH MN 55802 NONE PC MUSEM LIGHTS UPGRADE 19874 MINNESOTA BALLET 506 W MICHIGAN ST DULUTH MN 55802 NONE PC REMODEL AND REVITALIZATION 24510 ST LOUIS COUNTY HISTORICAL SOCIETY 506 W MICHIGAN ST DULUTH MN 55802 NONE PC MEDAL OF HONOR 12500 DULUTH SUPERIOR SYMPHONY ORCHESTRA 506 W MICHIGAN ST DULUTH MN 55802 NONE PC BRIDGE SESSIONS, SEASON 3 25377 558841 ARROWHEAD CHORALE 506 W MICHIGAN ST 1 DULUTH MN 55802 NONE PC MUSICAL MERRIMENT 4015 LAKE ARTS PROJECT 2121 N 52ND ST MILWAUKEE WI 53208 NONE PC RELATE/CREATE 841 LAKE SUPERIOR RAILROAD MUSEUM 506 W MICHIGAN ST DULUTH MN 55802 NONE PC GALLERY CAR PROJECT 40520 MINNESOTA BALLET 506 W MICHIGAN ST DULUTH MN 55802 NONE PC STUDIO 4 EQUIPMENT, MARLEY FLOORING 18710 ST LOUIS COUNTY HISTORICAL SOCIETY 506 W MICHIGAN ST DULUTH MN 55802 NONE PC ELECTRICAL IMPROVEMENTS, DISPLAY FIX 8750 72836 14 196505 18 165366 OTHER INCOME 1086 SLC FACILIATOR FEES 4875 FAILED GRANTS 41 11546 373417 5961 379378 false false false false false false false false false false X X 1 DR MRS BERNHARD BOECKER 901 RIDGEWOOD AVE VENICE FL 34285 72938 X 2 MURIEL WHITESIDE CHARITABLE TRUST 130 W SUPERIOR ST DULUTH MN 55802 111004 X 3 HANFT FRIDE 130 W SUPERIOR ST 1000 DULUTH MN 55802 12000 X 4 CAMPBELL FAMILY CHARITABLE TRUST 8 BENNINGTON RD SUPERIOR WI 54880 10000 X TAX PREPARATION AND COMPILATION 7700 FURNITURE FOR OFFICE SPACE 2021-12-31 9618 3435 STRAIGHT LINE 7.0000 1374 CORPORATE OBLIGATIONS 195760 195760 DOMESTIC AND INTERNATIOANL MUTUAL FU 997432 997432 EQUITIES 5524538 5524538 348414 348414 FMV 398576 REAL ASSET FUNDS FMV 343464 343464 ALTERNATIVE INVESTMENTS FMV 398576 398576 EQUIPMENT 20597 14692 5905 5905 ACCRUED INTEREST 13013 6579 6579 DEPOT MARKETING FUND HELD IN TRUST 57815 76914 76914 EXPENSES DUES & SUBSCRIPTIONS 2157 2157 TELECOMMUNICATIONS 883 883 OFFICE EXPENSE 2570 2570 POSTAGE 3470 3470 REPAIRS & MAINTENANCE 1844 1844 INSURANCE 2839 2839 MARKETING 2485 2485 DEPOT UNITED CAMPAIGN EXPENSE 8547 8547 CIRCLE OF FRIENDS EVENT 13826 13826 ARTS & CULTURAL AWARDS 740 740 OTHER INCOME 1086 SLC FACILIATOR FEES 4875 FAILED GRANTS 11546 UNREALIZED GAINS 563572 DEPOT MARKETING FUND TRUST ACCOUNT 57815 76914 TECHNOLOGY 580 HUMAN RESOURCES 500 INVESTMENT FEES 36131 36131 FOREIGN TAX WITHHELD AT SOURCE 49 49