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Nonprofiteer
← DEEP SPRINGS CORPORATION

Form 990 for tax year 2024

Filed by DEEP SPRINGS CORPORATION.

Totals

Total revenue
$4,503,671
Total expenses
$4,091,624
Contributions and grants received
$1,648,891
Grants paid
$0
Program service revenue
$0
Investment income
$777,690
Other revenue
$2,077,090
Total assets, end of year
$46,876,405
Total liabilities, end of year
$185,473
Net assets or fund balances, end of year
$46,690,932
Program services expenses (Part IX)
$2,332,953
Management and general expenses
$1,315,549
Fundraising expenses
$443,122
Program service expenses (Part III)
$2,332,953

Program services were 57.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAN FULWILER

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • ARON FISCHER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • JONATHAN DEWEESE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • FELICIA WONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JEFFERSON COWIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARK TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARCELLA DAVID

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LYNN HUNTSINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ADNAN HUSAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BECCA CARTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • THERESA TENSUAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JEREMY CHOY

    SB TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • ADA KING

    SB TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • ANDREW ZINK

    PRESIDENT

    Total calculated
    $298,279
    From this org
    $234,563
    From related orgs
    $0
    Other
    $63,716
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,563
    Bonus
    $0
    Other
    $0
    Deferred
    $32,839
    Nontaxable benefits
    $30,877
    Filer's total
    $298,279
  • RYAN DERBY-TALBOT

    DEAN & CFO

    Total calculated
    $113,919
    From this org
    $88,750
    From related orgs
    $0
    Other
    $25,169
    Hours/week
    40
  • JEFFREY MILLER

    DEAN

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • DAVID NEIDORF

    DEAN

    Total calculated
    $63,325
    From this org
    $55,000
    From related orgs
    $0
    Other
    $8,325
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • DEEP SPRINGS FREE EDUCATIONAL TRUST

    501(C)(3) · TO PROVIDE DEEP SPRINGS CORPORATION WITH FACILITIES AND EQUIPMENT · CA · controlled entity

    Directly controlled by DEEP SPRINGS CORPORATION

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • THOMAS R PALFREY JR AND EMILY S PALFREY CHARITABLE REMAINDER TRUST

    T · CHARITABLE TRUST · IN · 50% owned

Provenance

Return type
form_990
Tax year
2024
Filed
5 May 2026
IRS schema version
2024v5.5
Source object
202621289349300202

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