Pacific & Main FY2023 filing

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To raise funds to support secondary education

Form 990 Part I, line 1, FY2023. 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

FY2023 · 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
7.7 mo
of spending, in cash
7.7 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
$85K
6% of total assets
Liabilities are 6% 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
$337K
-28% vs prior year
Spent
$185K
To programs
55%
Net assets
$1.3M
By yearFY2020–FY2025
Revenue
$337K
FY2023▼ -28%
Tap a bar for its year
Revenue by fiscal year
FY2020$193K
FY2021$369K
FY2022$468K
FY2023$337K
FY2024$244K
FY2025$192K
Expenses
$185K
FY2023▼ -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
$1.3M
FY2023▲ +13%
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 FY2023 Form 990 · see the original

You’re viewing the FY2023 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% · $102K Management & general 35% · $65K Fundraising 10% · $19K

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 · $102K · in their own filed words · FY2023
01

Allocate support for secondary education

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-1824739) · Dispute this line
$102Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$337K
Ln 12
Other incomeLn 4–11$197K
Gifts and grantsLn 1h$123K
Investment incomeLn 3$18K
Money outPt IX
$185K
Ln 25
Programscol B$102K
Managementcol C$65K
Fundraisingcol D$19K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$119K
Total assetsLn 16$1.4M
LiabilitiesLn 26$85K
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$123K
Noncash giftsLn 1g$8K
Investment incomeLn 3$18K
Other incomeLn 4–11$197K
Total revenueLn 12$337K
Assets in detailPt X, end of year
CashLn 1$119K
Cash and savings togetherLn 1–2$119K
Accounts receivableLn 4$9K
Notes and loans receivableLn 7$251K
Inventories for sale or useLn 8$127K
Land, buildings, equipmentLn 10c$900K
Total assetsLn 16$1.4M
LiabilitiesLn 26$85K
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 50
VolunteersI 670
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$435K$119K
Land, buildings, equipmentLn 10c$372K$900K
Total assetsLn 16$1.2M$1.4M
LiabilitiesLn 26$62K$85K
Net assetsLn 32$1.2M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$102K$102K
Advertising and promotionLn 12$80$80
Office expensesLn 13$13K$13K
OccupancyLn 16$26K$26K
Depreciation, depletion and amortizationLn 22$17K$17K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$19K$19K
Total functional expensesLn 25$185K$102K$65K$19K

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
FY2023 ViewingFiled 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
FY2021Filed 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 O · Explanations
See the full FY2023 990
Part I · Summary $337,065 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $251,124$122,926
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $21,469$17,568
I-11 Other revenuePrior year $195,881$196,571
I-12 Total revenuePrior year $468,474$337,065
I-13 Grants and similar amounts paidPrior year $124,600$102,000
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 $74,253$83,282
I-18 Total expensesPrior year $198,853$185,282
I-19 Revenue less expensesPrior year $269,621$151,783
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 $337,065 across 7 lines filed
Lines not itemized here account for $194,287 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$122,926
VIII-1g Noncash contributions (included above)$7,926
VIII-1h Total contributions, gifts and grants$122,926
VIII-3 Investment incomeExcluded from tax $17,568$17,568
VIII-8 Net income from fundraising eventsExcluded from tax $1,695$1,695
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $589$589
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $214,139$337,065
Part IX · Statement of functional expenses $185,282 across 7 lines filed
IX-1 Grants to domestic organizationsPrograms $102,000$102,000
IX-12 Advertising and promotionManagement $80$80
IX-13 Office expensesManagement $12,779$12,779
IX-16 OccupancyManagement $25,922$25,922
IX-22 Depreciation, depletion and amortizationManagement $17,133$17,133
IX-23 InsuranceManagement $8,861$8,861
IX-24 Other expenses (24a–d)Fundraising $18,507$18,507
IX-25 Total functional expensesPrograms $102,000 · Management $64,775 · Fundraising $18,507$185,282
Part X · Balance sheet $1,406,415 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $435,171$118,969
X-4 Accounts receivableStart of year $9,315$9,448
X-7 Notes and loans receivableStart of year $292,797$250,821
X-8 Inventories for sale or useStart of year $121,513$127,227
X-10c Land, buildings and equipment, netStart of year $372,236$899,950
X-16 Total assetsStart of year $1,231,032$1,406,415
X-17 Accounts payable and accrued expensesStart of year $61,550$85,150
X-26 Total liabilitiesStart of year $61,550$85,150
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 $986,659$1,138,442
X-32 Total net assets or fund balancesStart of year $1,169,482$1,321,265
X-33 Total liabilities and net assetsStart of year $1,231,032$1,406,415
Part XI · Reconciliation of net assets $1,321,265 net assets at year end
XI-1 Total revenue$337,065
XI-2 Total expenses$185,282
XI-3 Revenue less expenses$151,783
XI-4 Net assets at start of year$1,169,482
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,321,265

Form 990 e-file FY2023 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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