Pine Haven Resort Association Coop FY2020 filing

Longville, MNUnknown exempt organization EIN 20-4863592Revenue $41K in FY2020Latest return filed Feb 5, 2025

On file with the IRSLongville, MN

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Maintenance of an Association lodge

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 20-4863592) · Dispute this line
Mission: Form 990 Part I, line 1

Before you give

FY2020 · 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
8.9 mo
of spending, in cash
8.9 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$402
0.04% of total assets
Liabilities are 0.04% of assets.
Pt X · Ln 26
Independent board members
17
of 17 voting members
17 of 17 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$41K
Spent
$29K
To programs
0%
Net assets
$1.1M
By yearFY2020–FY2024
Revenue
$41K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$41K
FY2021$32K
FY2022$37K
FY2023$184K
FY2024$188K
Expenses
$29K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$29K
FY2021$33K
FY2022$51K
FY2023$162K
FY2024$182K
Net assets
$1.1M
FY2020
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 FY2020 Form 990 · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

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

Where the money goes

What each dollar paid for.

Management & general 100% · $29K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
816 Clark Place, St Cloud, MN 5631
$0Pt VII · Sec A
8972 Montegue Terrace, Brooklyn Park, MN
$0Pt VII · Sec A
890 Cresent Dr, Bosque Farms, NM 87068
$0Pt VII · Sec A
842 20th St Sw, Buffalo, MN 55313
$0Pt VII · Sec A
829 Lewis St, Shakopee, MN 55379
$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 15aYes

Programs and updates

Maintains an association lodge for members.

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1 program · in their own filed words · FY2020
01

Memberships and fees

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 20-4863592) · Dispute this line
Pt IX · Ln 25 · col B

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$41K
Ln 12
Gifts and grantsLn 1h$33K
Other incomeLn 4–11$8K
Investment incomeLn 3$210
Money outPt IX
$29K
Ln 25
Managementcol C$29K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$22K
Total assetsLn 16$1.1M
LiabilitiesLn 26$402
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$33K
Investment incomeLn 3$210
Other incomeLn 4–11$8K
Total revenueLn 12$41K
Assets in detailPt X, end of year
CashLn 1$4K
SavingsLn 2$18K
Cash and savings togetherLn 1–2$22K
Accounts receivableLn 4$10K
Land, buildings, equipmentLn 10c$1.1M
Other assetsLn 15$921
Total assetsLn 16$1.1M
LiabilitiesLn 26$402
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 50
VolunteersI 617
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$17K$22K
Land, buildings, equipmentLn 10c$1.1M$1.1M
Total assetsLn 16$1.1M$1.1M
LiabilitiesLn 26$0$402
Net assetsLn 32$1.1M$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
InsuranceLn 23$3K$0$3K$0
Other expenses (24a–d)Ln 24$27K$0$27K$0
Total functional expensesLn 25$29K$0$29K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled 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
FY2020 ViewingFiled with the IRS Oct 4, 2022 $41K$29K$12K$1.1M 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $41,305 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $31,648$33,396
I-9 Program service revenue$0
I-10 Investment incomePrior year $13$210
I-11 Other revenuePrior year $97,467$7,699
I-12 Total revenuePrior year $129,128$41,305
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 $125,605$29,440
I-18 Total expensesPrior year $125,605$29,440
I-19 Revenue less expensesPrior year $3,523$11,865
Part VI · Governance 17 of 17 board members independent, no flags
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $41,305 across 5 lines filed
Lines not itemized here account for $8,148 of total revenue; see the IRS return.
VIII-1b Membership dues$33,396
VIII-1h Total contributions, gifts and grants$33,396
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $105$210
VIII-6 Net rental income or lossExcluded from tax −$449−$449
VIII-12 Total revenueRelated to mission $8,253 · Unrelated business $0 · Excluded from tax $7,804$41,305
Part IX · Statement of functional expenses $29,440 across 2 lines filed
IX-23 InsurancePrograms $0 · Management $2,632 · Fundraising $0$2,632
IX-24 Other expenses (24a–d)Programs $0 · Management $26,808 · Fundraising $0$26,808
IX-25 Total functional expensesPrograms $0 · Management $29,440 · Fundraising $0$29,440
Part X · Balance sheet $1,144,779 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $4,107$3,687
X-2 Savings and temporary cash investmentsStart of year $12,482$18,220
X-4 Accounts receivableStart of year $9,588$9,951
X-10c Land, buildings and equipment, netStart of year $1,112,000$1,112,000
X-15 Other assetsStart of year $921$921
X-16 Total assetsStart of year $1,139,098$1,144,779
X-17 Accounts payable and accrued expenses$402
X-26 Total liabilitiesStart of year $0$402
X-31 Retained earnings or endowmentStart of year $1,139,098$1,144,377
X-32 Total net assets or fund balancesStart of year $1,139,098$1,144,377
X-33 Total liabilities and net assetsStart of year $1,139,098$1,144,779
Part XI · Reconciliation of net assets $1,144,377 net assets at year end
XI-1 Total revenue$41,305
XI-2 Total expenses$29,440
XI-3 Revenue less expenses$11,865
XI-4 Net assets at start of year$1,139,098
XI-10 Net assets at end of year$1,144,377

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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