2026-07-20T15:29:11-04:00 2025-12-31 421040336 HACKER NELSON & CO PC PO BOX 507 DECORAH IA 52101 990 2025-01-01 421005989 DEPOT OUTLET INC DEPO 5633822700 510 MONTGOMERY STREET DECORAH IA 52101 DAVE FISHER PRESIDENT 5633828401 2026-07-08 true BRENT V BERNS P01239961 5633823637 2026-07-08 2025 2025-03-06 01:10:19Z DAVE FISHER 510 MONTGOMERY STREET DECORAH IA 52101 2016119 false X WWW.DEPOTOUTLET.ORG X 1973 IA TO ENCOURAGE AND ASSIST GENEROUS AREA RESIDENTS IN RECYCLING THEIR DISCARDED CLOTHING, SMALL HOUSEHOLD GOODS, FURNITURE, AND BOOKS AND OFFER THOSE ITEMS FOR SALE AT A LOW PRICE. THE GOAL IS TO PROVIDE AREA RESIDENTS WITH OPPORTUNITIES TO VOLUNTEER, TRAIN, AND WORK IN THE ORGANIZATION'S RECYCLING EFFORTS. WITH THE FUNDS GENERATED, THE DEPOT OUTLET PROVIDES GRANTS TO NON-PROFIT AND CHURCH ORGANIZATIONS THROUGHOUT WINNESHIEK COUNTY. 9 9 34 32 0 998625 993616 998625 993616 41528 27887 2132 1000 2040910 2016119 288958 267472 0 561790 597064 0 0 1213641 1240636 2064389 2105172 -23479 -89053 2322783 2843356 348399 939793 1974384 1903563 X TO ENCOURAGE AND ASSIST GENEROUS AREA RESIDENTS IN RECYCLING THEIR DISCARDED CLOTHING, SMALL HOUSEHOLD GOODS, FURNITURE, AND BOOKS AND OFFER THOSE ITEMS FOR SALE AT A LOW PRICE. THE GOAL IS TO PROVIDE AREA RESIDENTS WITH OPPORTUNITIES TO VOLUNTEER, TRAIN, AND WORK IN THE ORGANIZATION'S RECYCLING EFFORTS. WITH THE FUNDS GENERATED, THE DEPOT OUTLET PROVIDES GRANTS TO NON-PROFIT AND CHURCH ORGANIZATIONS THROUGHOUT WINNESHIEK COUNTY. false false 760462 993616 USED CLOTHING, BOOKS, & SMALL HOUSEHOLD GOODS DONATED TO THE ORGANIZATION WERE CLEANED SORTED AND SOLD TO FAMILIES IN NEED AT LOW PRICES THROUGH THE COMBINED EFFORTS OF EMPLOYEES, LOCAL CHURCH VOLUNTEERS, AND DONORS. 267472 267472 SMALL GRANTS WERE DISBURSED TO OTHER NON-PROFIT COMMUNITY ORGANIZATIONS BASED UPON REQUESTS RECEIVED AND FUNDS AVAILABLE. 1027934 true false false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 0 0 false 34 true false false false false false false false false false false false false false false X 9 9 false false true false true true false true true false false true true true true true true true false false X X JESSICA O'MARA KELLY 5633822700 510 MONTGOMERY STREET DECORAH IA 52101 JESSICA O'MARA KELLY STORE DIRECT 40.00 X 59767 0 11837 NANCY BOLSON VICE PRESIDE 1.00 X X 0 0 0 SHERRY BOUSKA DIRECTOR 1.00 X 0 0 0 SUE DARLING TREASURER 1.00 X X 0 0 0 DAVE FISHER PRESIDENT 1.00 X X 0 0 0 MARY GLOCK SECRETARY 1.00 X X 0 0 0 BOB KLIMESH DIRECTOR 1.00 X 0 0 0 REG LAURSEN HISTORIAN 1.00 X 0 0 0 DENNIS OSTWINKLE DIRECTOR 1.00 X 0 0 0 LORRIE WANGSNESS DIRECTOR 1.00 X 0 0 0 59767 11837 false false false DAVID FINHOLT CONSTRUCTION 1813 TROUT RUN ROAD DECORAH IA 52101 CONSTRUCTION 644770 1 993616 993616 993616 SALE OF USED CLOTHING 970431 970431 RECYCLING INCOME 23185 23185 993616 27887 27887 MISCELLANEOUS INCOME 1000 1000 1000 2016119 1022503 267472 267472 59767 11953 47814 466895 466895 8997 7617 1380 19157 11058 8099 42248 38602 3646 19560 9780 9780 6311 6311 6856 1642 5214 50472 46137 4335 44155 44155 44553 44553 33510 32524 986 COST OF DONATED ITEMS 993616 993616 GROUND MAINTENANCE & REPA 13894 13894 WORKERS' COMPENSATION 6986 6340 646 BUILDING AND GROUNDS SUPP 5637 5637 15086 13364 1722 2105172 1027934 1077238 0 683407 18588 212527 654941 111 4685 25477 2487791 408991 1405615 2078800 60000 16438 5550 2322783 2843356 49478 33281 298921 906512 348399 939793 X 1974384 1903563 1974384 1903563 2322783 2843356 X -89053 18232 X false true X true false X 1028609 1041122 1035918 998625 993616 5097890 1034200 1057459 1079902 1042285 1022503 5236349 2062809 2098581 2115820 2040910 2016119 10334239 10334239 4671 12187 42274 41528 27887 128547 4671 12187 42274 41528 27887 128547 920 4150 1710 2132 1000 9912 2068400 2114918 2159804 2084570 2045006 10472698 0.98680 0.98740 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS 9,912 297050 297050 2079496 341635 1737861 111245 67356 43889 2078800 1022503 1022503 993616 993616 2016119 1111556 1111556 993616 993616 2105172 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF DONATED ITEMS 993,616 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF DONATED ITEMS 993,616 true FRANKVILLE EMERGENCY VOLUNTEER ASSO 1140 FRANKVILLE RD POSTVILLE IA 52162 383744234 6000 EQUIPMENT SCHEDULE I, PAGE 1, PART I, LINE 2 THE DEPOT OUTLET RECEIVES FUNDING REQUEST FROM VARIOUS LOCAL ORGANIZATIONS. THESE REQUESTS ARE REVIEWED AND APPROVED AS FUNDS ARE AVAILABLE. FUNDS ARE DISTRIBUTED TO REPUTABLE ORGANIZATIONS THAT PROVIDE A VARIETY OF SERVICES TO LOCAL CITIZENS. X 993616 THRIFT STORE VALUE false false false FORM 990 - ORGANIZATION'S MISSION TO ENCOURAGE AND ASSIST GENEROUS AREA RESIDENTS IN RECYCLING THEIR DISCARDED CLOTHING, SMALL HOUSEHOLD GOODS, FURNITURE, AND BOOKS AND OFFER THOSE ITEMS FOR SALE AT A LOW PRICE. THE GOAL IS TO PROVIDE AREA RESIDENTS WITH OPPORTUNITIES TO VOLUNTEER, TRAIN, AND WORK IN THE ORGANIZATION'S RECYCLING EFFORTS. WITH THE FUNDS GENERATED, THE DEPOT OUTLET PROVIDES GRANTS TO NON-PROFIT AND CHURCH ORGANIZATIONS THROUGHOUT WINNESHIEK COUNTY. FORM 990, PAGE 6, PART VI, LINE 4 BYLAWS AMENDED ON AUGUST 12, 2025, TO UPDATE ARTICLE XII: GRANTS AND GIFTS POLICY. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS APPROXIMATELY 35 CHURCH MEMBER ORGANIZATIONS THAT ARE VOTING MEMBERS UNDER THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER HAS THREE VOTES ON ANY MATTER PROPERLY PRESENTED TO THE MEMBERS FOR DECISIONS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE PROPOSED FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE PROPOSED FORM 990 WAS THEN REVIEWED, DISCUSSED AND APPROVED BY ALL MEMBERS AS AN IDENTIFIED AGENDA ITEM AT A REGULAR MEETING OF THE BOARD OF DIRECTORS. THE FORM 990 IS NOT SIGNED OR FILED UNTIL APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS AN EXPANSIVE CONFLICT OF INTEREST POLICY THAT IS CONTAINED WITHIN ITS CORPORATE BYLAWS. ALTHOUGH COMPLIANCE WITH THIS CONFLICT OF INTEREST POLICY IS INTEGRAL TO THE CULTURE OF THE ORGANIZATION, THE ORGANIZATION DOES NOT REQUIRE ITS DIRECTORS, OFFICERS OR KEY EMPLOYEES TO REGULARLY REPORT ON THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF ANY DIRECTOR OR OFFICER HAS A CONFLICT OF INTEREST, SUCH DIRECTOR OR OFFICER WILL ABSTAIN FROM DISCUSSING, DELIBERATING AND VOTING UPON THE MATTER IN CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REGULARLY REVIEWS INDEPENDENT REGIONAL COMPENSATION DATA OF COMPARABLE ORGANIZATIONS IN DETERMINING PROPOSED COMPENSATION FOR ITS KEY EMPLOYEES. THE PERSONNEL COMMITTEE THEN MAKES RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS WHO ULTIMATELY APPROVE ALL COMPENSATION AND BENEFITS FOR ITS KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THIS ORGANIZATION PROVIDES COPIES OF ITS ORGANIZATION DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY TO ANYONE UPON REQUEST. THIS ORGANIZATION DOES NOT POST ITS ORGANIZATIONAL DOCUMENTS ON ITS WEBSITE. FORM 990, PART XI, LINE 9 COST OF DONATED ITEMS -993,616 COST OF DONATED ITEMS 993,616