Minnewaska Area: Nonprofit Profile, Financials & Form 990 (EIN 27-4897270)

Revenue by fiscal year
FY2019	$123K
FY2020	$95K

Expenses by fiscal year
FY2019	$90K
FY2020	$80K

Net assets by fiscal year
FY2019	$327K
FY2020	$342K

Is it real?

No. The IRS revoked its tax exemption. Latest filing we have: FY2019.

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

Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

Matrix Trust Company

Trustee

$0Pt VII · Sec A

See Minnewaska Area 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

Reimburses medical expenses through a health reimbursement arrangement.

Questions for Minnewaska Area

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Your first name shows with your question. Minnewaska Area answers here, for everyone.

1 program · in their own filed words · FY2019

01

Health reimbursement arrangement by organization had approximately 120 participants who received medical care in the amount of $68,303.

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 27-4897270) · Dispute this line

Pt IX · Ln 25 · col B

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$95K

Ln 12

Fees for servicesLn 2g$92K

Investment incomeLn 3$2K

Money outPt IX

$80K

Ln 25

Owns and owesPt X

$342K

net assets · Ln 32

Cash and savingsLn 1–2$337K

Total assetsLn 16$342K

LiabilitiesLn 26$0

PeoplePt VI, VII

1

listed · VII A

PaidVII A0

Voting boardVI 1a1

IndependentVI 1b1

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$92K

Investment incomeLn 3$2K

Total revenueLn 12$95K

Assets in detailPt X, end of year

SavingsLn 2$337K

Cash and savings togetherLn 1–2$337K

InvestmentsLn 11–13$5K

Total assetsLn 16$342K

LiabilitiesLn 26$0

Net assetsLn 32$342K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderAugust

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$323K	$337K
InvestmentsLn 11–13	$4K	$5K
Total assetsLn 16	$327K	$342K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$327K	$342K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Benefits paid to or for membersLn 4	$68K
Management feesLn 11a	$500
Accounting feesLn 11c	$10K
Investment management feesLn 11f	$1K
Total functional expensesLn 25	$80K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2020 Latest ViewingFiled with the IRS Jun 9, 2021	$95K	$80K	$15K	$342K	990 PDF
FY2019Filed with the IRS Jun 8, 2021	$123K	$90K	$33K	$327K	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2020 990

Part I · Summary $94,581 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $120,301$92,273

I-10 Investment incomePrior year $2,620$2,308

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $122,921$94,581

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $80,558$68,303

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $9,559$11,317

I-18 Total expensesPrior year $90,117$79,620

I-19 Revenue less expensesPrior year $32,804$14,961

Part VI · Governance 1 of 1 board members independent, 3 to look at

VI-1a Voting members of the governing body1

VI-1b Independent voting members1

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $94,581 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $92,273$92,273

VIII-3 Investment incomeExcluded from tax $2,308$2,308

VIII-12 Total revenueRelated to mission $92,273 · Unrelated business $0 · Excluded from tax $2,308$94,581

Part IX · Statement of functional expenses $79,620 across 4 lines filed

IX-4 Benefits paid to or for members$68,303

IX-11a Management fees$500

IX-11c Accounting fees$9,545

IX-11f Investment management fees$1,272

IX-25 Total functional expenses$79,620

Part X · Balance sheet $341,917 assets, 9 lines filed

X-2 Savings and temporary cash investmentsStart of year $322,744$336,744

X-11 Publicly traded securitiesStart of year $4,132$5,173

X-16 Total assetsStart of year $326,876$341,917

X-26 Total liabilitiesStart of year $0$0

X-29 Capital stock or trust principalStart of year $326,876$341,917

X-30 Paid-in or capital surplusStart of year $0$0

X-31 Retained earnings or endowmentStart of year $0$0

X-32 Total net assets or fund balancesStart of year $326,876$341,917

X-33 Total liabilities and net assetsStart of year $326,876$341,917

Part XI · Reconciliation of net assets $341,917 net assets at year end

XI-1 Total revenue$94,581

XI-2 Total expenses$79,620

XI-3 Revenue less expenses$14,961

XI-4 Net assets at start of year$326,876

XI-5 Net unrealized gains (losses) on investments$80

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$341,917

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

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