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Pine Haven Resort Association Coop

Longville, MNUnknown exempt organization EIN 20-4863592Revenue $188K in FY2024Latest return filed Feb 5, 2025

On file with the IRSLongville, MN

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Maintenance of an Association lodge

Run by 17 volunteers.
Mission: Form 990 Part I, line 1 · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $5K a year · 5% of revenue · last 5 filings
A surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
0% of spending went to programs.
Pt IX · Ln 25 · col B
Cash reserves
2.4 mo
of spending, in cash
2.4 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Liabilities are 0% of assets.
Pt X · Ln 26
Independent board members
18
of 5 voting members
18 of 5 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo data yetTap a box for the reason.
Revenue
$188K
+2% vs prior year
Spent
$182K
To programs
0%
Net assets
$1.2M
By yearFY2020–FY2024
Revenue
$188K
FY2024▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$41K
FY2021$32K
FY2022$37K
FY2023$184K
FY2024$188K
Expenses
$182K
FY2024▲ +12%
Tap a bar for its year
Expenses by fiscal year
FY2020$29K
FY2021$33K
FY2022$51K
FY2023$162K
FY2024$182K
Net assets
$1.2M
FY2024+0.5%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.1M
FY2021$1.1M
FY2022$1.1M
FY2023$1.2M
FY2024$1.2M

From the FY2024 Form 990 · see the original

990 PDF Support Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Travis Hanson
Member at La
$0Pt VII · Sec A
Bobbi Murphy
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Ed Stracke
President
$0Pt VII · Sec A
Michael Walline
Vice Preside
$0Pt VII · Sec A
See Pine Haven Resort Association Coop executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Maintains an association lodge for members.

Questions for Pine Haven Resort Association Coop

Tap to ask. Pine Haven Resort Association Coop sees how many people are interested.

Your first name shows with your question. Pine Haven Resort Association Coop answers here, for everyone.

1 program · in their own filed words · FY2024
01

Maintenance of an association lodge

Pt IX · Ln 25 · col B

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$188K
Ln 12
Fees for servicesLn 2g$151K
Gifts and grantsLn 1h$36K
Money outPt IX
$182K
Ln 25
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$37K
Total assetsLn 16$1.2M
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$36K
Fees for servicesLn 2g$151K
Total revenueLn 12$188K
Assets in detailPt X, end of year
CashLn 1$12K
SavingsLn 2$26K
Cash and savings togetherLn 1–2$37K
Accounts receivableLn 4$7K
Land, buildings, equipmentLn 10c$1.1M
Total assetsLn 16$1.2M
LiabilitiesLn 26$0
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 50
VolunteersI 617
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$26K$37K
Land, buildings, equipmentLn 10c$1.1M$1.1M
Total assetsLn 16$1.2M$1.2M
LiabilitiesLn 26$0$0
Net assetsLn 32$1.2M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$101
Accounting feesLn 11c$905
OccupancyLn 16$13K
Other expenses (24a–d)Ln 24$160K
All other expensesLn 24e$9K
Total functional expensesLn 25$182K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest ViewingFiled with the IRS Feb 5, 2025 $188K$182K$6K$1.2M 990 PDF
FY2023Filed with the IRS Aug 28, 2024 $184K$162K$22K$1.2M 990 PDF
FY2022Filed with the IRS Oct 25, 2023 $37K$51K−$14K$1.1M 990 PDF
FY2021Filed with the IRS Apr 1, 2023 $32K$33K−$1K$1.1M 990 PDF
FY2020Filed with the IRS Oct 4, 2022 $41K$29K$12K$1.1M 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2024 990
Part I · Summary $187,715 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $51,500$36,436
I-9 Program service revenuePrior year $132,669$151,279
I-10 Investment incomePrior year $20$0
I-11 Other revenue$0
I-12 Total revenuePrior year $184,189$187,715
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $162,389$182,189
I-18 Total expensesPrior year $162,389$182,189
I-19 Revenue less expensesPrior year $21,800$5,526
Part VI · Governance 18 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members18
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $187,715 across 5 lines filed
VIII-1b Membership dues$36,400
VIII-1f All other contributions, gifts and grants$36
VIII-1h Total contributions, gifts and grants$36,436
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $151,279$151,279
VIII-12 Total revenueRelated to mission $151,279$187,715
Part IX · Statement of functional expenses $182,189 across 5 lines filed
IX-11b Legal fees$101
IX-11c Accounting fees$905
IX-16 Occupancy$12,713
IX-24 Other expenses (24a–d)$159,929
IX-24e All other expenses$8,541
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$182,189
Part X · Balance sheet $1,155,910 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $9,501$11,539
X-2 Savings and temporary cash investmentsStart of year $16,180$25,628
X-4 Accounts receivableStart of year $12,703$6,743
X-10c Land, buildings and equipment, netStart of year $1,112,000$1,112,000
X-16 Total assetsStart of year $1,150,384$1,155,910
X-26 Total liabilitiesStart of year $0$0
X-31 Retained earnings or endowmentStart of year $1,150,384$1,155,910
X-32 Total net assets or fund balancesStart of year $1,150,384$1,155,910
X-33 Total liabilities and net assetsStart of year $1,150,384$1,155,910
Part XI · Reconciliation of net assets $1,155,910 net assets at year end
XI-1 Total revenue$187,715
XI-2 Total expenses$182,189
XI-3 Revenue less expenses$5,526
XI-4 Net assets at start of year$1,150,384
XI-10 Net assets at end of year$1,155,910

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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