Nonprofit · EIN 52-1384006
THE DEPOT ARTISTS ASSOC
Tax-exempt · ABINGDON, VA 24212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $83,366 | $103,400 | -$20,034 | $145,340 | $3,464 | $141,876 |
| June 30, 2024 | 990-EZ | $86,223 | $89,765 | -$3,542 | $166,080 | $4,170 | $161,910 |
| June 30, 2023 | 990-EZ | $81,988 | $79,901 | $2,087 | $168,422 | $2,970 | $165,452 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $32,600
- Membership dues
- $6,896
- Investment income
- $413
- Net income from fundraising events
- $8,989
- Net income from sales of inventory
- $21,698
- Other revenue
- $12,770
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $54,689
- Professional fees and payments to contractors
- $8,957
- Occupancy
- $12,916
- Printing, publications and postage
- $3,942
- Other expenses
- $22,896
- Program services (functional)
- $11,413
Balance sheet and other
- Total assets, start of year
- $166,080
- Total assets, end of year
- $145,340
- Total liabilities, end of year
- $3,464
- Net assets, end of year
- $141,876
- Cash, savings and investments
- $72,691
- Land and buildings
- $72,649
- Gross receipts
- $126,447
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen L Moore | Employee | 28.75 | $0 |
| David Collins | President | 5 | $0 |
| Don Baker | 1st Vice President | 2 | $0 |
| Greg Howser | Director | 1 | $0 |
| Mary Margaret Justis | Director | 1 | $0 |
| Carina Karlsson | Director | 1 | $0 |
| Rick Morgan | Director | 1 | $0 |
| Rita Nabors | Director | 1 | $0 |
| Amy Smith | Secretary | 1 | $0 |
| Katie Gifford | 2nd Vice President | 3 | $0 |
| Bryan Lawson | Treasurer | 1 | $0 |
| Kevin S Burrill | Director | 1 | $0 |
| Hana Eichin | Director | 1 | $0 |
| Dan Hafner | Director | 1 | $0 |
| Brian Karriker | Director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Kroll | Director | 1 | $0 |
| Carrie Tester | Director | 1 | $0 |
| Lisa May | Director | 2 | $0 |
| Janie Thayer | Director | 4 | $0 |
990-EZ for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen L Moore | Employee | 28.72 | $32,100 |
| Lisa May | Director | 9.82 | $7,399 |
| David Collins | President | 1 | $0 |
| Don Baker | Director | 1 | $0 |
| Greg Howser | Director | 1 | $0 |
| Mary Margaret Justis | Director | 1 | $0 |
| Carina Karlsson | Director | 1 | $0 |
| Rick Morgan | Director | 1 | $0 |
| Rita Nabors | Director | 1 | $0 |
| Amy Smith | Secretary | 1 | $0 |
| Katie Gifford | 2nd Vice President | 1 | $0 |
| Bryan Lawson | Treasurer | 1 | $0 |
| Kevin S Burrill | Director | 1 | $0 |
| Hana Eichin | Director | 1 | $0 |
| Dan Hafner | Director | 1 | $0 |
| Brian Karriker | Director | 1 | $0 |
| James Kroll | Director | 1 | $0 |
| Carrie Tester | Director | 1 | $0 |
990-EZ for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa May | Adm Asst | 23 | $0 |
| Karen L Moore | Employee | 26.7 | $0 |
| Dirk Moore | President | 1 | $0 |
| Todd Stanley | 1st Vice President | 1 | $0 |
| David Collins | 2nd Vice President | 1 | $0 |
| Daryl A Beehgley | Secretary | 1 | $0 |
| Sally Stringer Scott | Treasurer | 1 | $0 |
| Don Baker | Director | 1 | $0 |
| Karen Edwards | Director | 1 | $0 |
| Kathy Gibian | Director | 1 | $0 |
| Heather Hartz | Director | 1 | $0 |
| Greg Houser | Director | 1 | $0 |
| Mary Margaret Justis | Director | 1 | $0 |
| Carina Karlsson | Director | 1 | $0 |
| Rema Keen | Director | 1 | $0 |
| Bunny Medeiros | Director | 1 | $0 |
| Rick Morgan | Director | 1 | $0 |
| Steven Reeves | Director | 1 | $0 |
| Rita Nabors | Director | 1 | $0 |
| Amy Smith | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2513, ABINGDON, VA 24212-2513
- In care of
- % BRYAN LAWSON
- Signed the 990-EZ
- BRYAN LAWSON, Treasurer
- Phone
- (276) 628-9091
- Return prepared by
- Kimberly J Bevins Accountant
Mission
promote & support regional artist
Program accomplishments
- The mission of the Depot Artists Assicaiton is to promote & support regional artists at the Arts Depot thr working studios & gallery exhibts & to provide educational opportunitieExpenses $11,413 · grants $7,197
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 52-1384006
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $145,340
- Income (IRS master file)
- $126,447
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $83,366 | $103,400 | $145,340 | XML |
| 990-EZ | June 2024 | $86,223 | $89,765 | $166,080 | XML |
| 990-EZ | June 2023 | $81,988 | $79,901 | $168,422 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1384006).
Questions about THE DEPOT ARTISTS ASSOC
- What is the EIN of THE DEPOT ARTISTS ASSOC?
- The employer identification number (EIN) of THE DEPOT ARTISTS ASSOC is 52-1384006.
- Is THE DEPOT ARTISTS ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to THE DEPOT ARTISTS ASSOC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE DEPOT ARTISTS ASSOC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE DEPOT ARTISTS ASSOC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE DEPOT ARTISTS ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of THE DEPOT ARTISTS ASSOC?
- The 990-EZ for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does THE DEPOT ARTISTS ASSOC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $83,366, expenses of $103,400 and total assets of $145,340 at year end.
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- WILLIAM KING MUSEUM OF ART EIN 54-1144120 · last filed 990 for 2025
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