Pacific & Main
- Assets
- $1.4m
- Revenue
- $337.1k
- Investments
- $0.0
- Employees
- 0
- Location
- St Vincent, MN
- Founding
- 08/2016
- Data as of
- 12/2023
- EIN
- 81-1824739
Organization Overview
Pacific & Main is located in St Vincent, MN. The organization was established in 2016. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific & Main is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Pacific & Main generated $337.1k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $185.3k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BUY & SELL GOODS AND HOST FUNDRAISING EVENTS SUCH AS WALK-A-THONS, SILENT AUCTIONS, AND MEALS TO RAISE FUNDS FOR SECONDARY EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLOCATE SUPPORT FOR SECONDARY EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Symington Finance Director | OfficerTrustee | 5 | $0 |
Kathy Symington Secretary | OfficerTrustee | 15 | $0 |
Ian Symington Co-Director | Trustee | 5 | $0 |
Trevor Kneeshaw Treasurer | OfficerTrustee | 5 | $0 |
Camden Symington Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,926 |
| Noncash contributions included in lines 1a–1f | $7,926 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,926 |
| Total Program Service Revenue | $0 |
| Investment income | $17,568 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,695 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $194,287 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $337,065 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $102,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $80 |
| Office expenses | $12,779 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,922 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,133 |
| Insurance | $8,861 |
| All other expenses | $18,507 |
| Total functional expenses | $185,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,969 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,448 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $250,821 |
| Inventories for sale or use | $127,227 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $899,950 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,406,415 |
| Accounts payable and accrued expenses | $85,150 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $85,150 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $182,823 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,138,442 |
| Total liabilities and net assets/fund balances | $1,406,415 |