Pacific & Main FY2021 filing

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To raise funds to support secondary education

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-1824739) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
55¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $108K a year · 36% of revenue · last 6 filings
A surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
55%
of spending
55% of spending went to programs.
Pt IX · Ln 25 · col B
10.6 mo
of spending, in cash
10.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $29
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$33K
4% of total assets
Liabilities are 4% of assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
5 of 5 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$369K
+91% vs prior year
Spent
$164K
To programs
55%
Net assets
$900K
By yearFY2020–FY2025
Revenue
$369K
FY2021▲ +91%
Tap a bar for its year
Revenue by fiscal year
FY2020$193K
FY2021$369K
FY2022$468K
FY2023$337K
FY2024$244K
FY2025$192K
Expenses
$164K
FY2021▼ -7%
Tap a bar for its year
Expenses by fiscal year
FY2020$176K
FY2021$164K
FY2022$199K
FY2023$185K
FY2024$213K
FY2025$220K
Net assets
$900K
FY2021▲ +29%
Tap a bar for its year
Net assets by fiscal year
FY2020$695K
FY2021$900K
FY2022$1.2M
FY2023$1.3M
FY2024$1.4M
FY2025$1.3M

From the FY2021 Form 990 · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2016.

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

Where the money goes

55 cents of each dollar spent went to programs.

Program services 55% · $90K Management & general 35% · $58K Fundraising 10% · $16K

Form 990 Part IX, line 25, columns B–D. 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
Finance Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Co-Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Pacific & Main 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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Sells goods and hosts events like walk-a-thons to fund secondary education.

Questions for Pacific & Main

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1 program · $90K · in their own filed words · FY2021
01

Allocate support for secondary education

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-1824739) · Dispute this line
$90Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$29
Grants paid · 6 grants · $660K · 2020–2025
Sterling North Pembina CampusMN · FY2025$126,000
Sterling North Pembina CampusMN · FY2024$119,000
Sterling North Pembina CampusMN · FY2023$102,000
Sterling North Pembina CampusMN · FY2022$124,600

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$369K
Ln 12
Gifts and grantsLn 1h$206K
Other incomeLn 4–11$137K
Investment incomeLn 3$26K
Money outPt IX
$164K
Ln 25
Programscol B$90K
Managementcol C$58K
Fundraisingcol D$16K
Owns and owesPt X
$900K
net assets · Ln 32
Cash and savingsLn 1–2$145K
Total assetsLn 16$933K
LiabilitiesLn 26$33K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$206K
Noncash giftsLn 1g$165K
Fundraising eventsLn 1c$7K
Investment incomeLn 3$26K
Other incomeLn 4–11$137K
Gains on assetsLn 7−$48K
Total revenueLn 12$369K
Assets in detailPt X, end of year
CashLn 1$145K
Cash and savings togetherLn 1–2$145K
Accounts receivableLn 4$15K
Notes and loans receivableLn 7$482K
Inventories for sale or useLn 8$103K
Land, buildings, equipmentLn 10c$187K
Total assetsLn 16$933K
LiabilitiesLn 26$33K
Net assetsLn 32$900K
OperationsPt I, VI
EmployeesI 50
VolunteersI 670
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$165K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$89K$145K
Land, buildings, equipmentLn 10c$68K$187K
Total assetsLn 16$737K$933K
LiabilitiesLn 26$42K$33K
Net assetsLn 32$695K$900K
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$90K$90K
Advertising and promotionLn 12$798$798
Office expensesLn 13$9K$9K
OccupancyLn 16$32K$32K
Depreciation, depletion and amortizationLn 22$12K$12K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$16K$25$16K
Total functional expensesLn 25$164K$90K$58K$16K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Apr 30, 2026 $192K$220K−$28K$1.3M 990 PDF
FY2024Filed with the IRS Sep 11, 2025 $244K$213K$30K$1.4M 990 PDF
FY2023Filed with the IRS Aug 30, 2024 $337K$185K$152K$1.3M 990 PDF
FY2022Filed with the IRS Oct 23, 2023 $468K$199K$270K$1.2M 990 PDF
FY2021 ViewingFiled with the IRS Oct 11, 2022 $369K$164K$205K$900K 990 PDF
FY2020Filed with the IRS May 6, 2021 $193K$176K$17K$695K 990 PDF

Schedules filed Part IV

A · Public support I · Grants M · Noncash O · Explanations
See the full FY2021 990
Part I · Summary $368,763 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$206,100
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $26,807−$21,703
I-11 Other revenuePrior year $166,478$184,366
I-12 Total revenuePrior year $193,285$368,763
I-13 Grants and similar amounts paidPrior year $98,000$90,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $77,983$73,816
I-18 Total expensesPrior year $175,983$163,816
I-19 Revenue less expensesPrior year $17,302$204,947
Part VI · Governance 5 of 5 board members independent, 5 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $368,763 across 9 lines filed
Lines not itemized here account for $182,322 of total revenue; see the IRS return.
VIII-1c Fundraising events$7,000
VIII-1f All other contributions, gifts and grants$199,100
VIII-1g Noncash contributions (included above)$165,000
VIII-1h Total contributions, gifts and grants$206,100
VIII-3 Investment incomeExcluded from tax $26,062$26,062
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$47,765−$47,765
VIII-8 Net income from fundraising eventsExcluded from tax $1,532$1,532
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $512$512
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $162,663$368,763
Part IX · Statement of functional expenses $163,816 across 7 lines filed
IX-1 Grants to domestic organizationsPrograms $90,000$90,000
IX-12 Advertising and promotionManagement $798$798
IX-13 Office expensesManagement $8,786$8,786
IX-16 OccupancyManagement $32,452$32,452
IX-22 Depreciation, depletion and amortizationManagement $12,349$12,349
IX-23 InsuranceManagement $3,491$3,491
IX-24 Other expenses (24a–d)Management $25 · Fundraising $15,915$15,940
IX-25 Total functional expensesPrograms $90,000 · Management $57,901 · Fundraising $15,915$163,816
Part X · Balance sheet $933,131 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $89,144$145,103
X-4 Accounts receivableStart of year $9,893$14,927
X-7 Notes and loans receivableStart of year $469,756$482,397
X-8 Inventories for sale or useStart of year $100,043$103,289
X-10c Land, buildings and equipment, netStart of year $67,892$187,415
X-16 Total assetsStart of year $736,728$933,131
X-17 Accounts payable and accrued expensesStart of year $41,814$33,270
X-26 Total liabilitiesStart of year $41,814$33,270
X-29 Capital stock or trust principalStart of year $182,823$182,823
X-30 Paid-in or capital surplusStart of year $0$0
X-31 Retained earnings or endowmentStart of year $512,091$717,038
X-32 Total net assets or fund balancesStart of year $694,914$899,861
X-33 Total liabilities and net assetsStart of year $736,728$933,131
Part XI · Reconciliation of net assets $899,861 net assets at year end
XI-1 Total revenue$368,763
XI-2 Total expenses$163,816
XI-3 Revenue less expenses$204,947
XI-4 Net assets at start of year$694,914
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$899,861

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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